Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV) Dezembro de 2016 Pag: 1
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Empenho Emissao Fornecedor CNPJ Processo Licit. Despesa Recurso V.Liquidado
01 CAMARA MUNICIPAL DE VEREADORES
01.01 CAMARA MUNICIPAL DE VEREADORES 10578966000164
1 04.01.2016 110 BRASIL TELECOM S/A 76535764000224 DPV-Dispensa 128 1 396,38
82 16.11.2016 546 FUND CULTURAL DA SERRA 2342151000153 DPV-Dispensa 130 1 60,00
87 23.11.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 104 1 12,00
92 08.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 137 1 200,60
93 08.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 105 1 114,00
94 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 142 1 4.472,54
95 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 148 1 939,23
96 15.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 141 1 1.961,65
97 15.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 163 1 5.231,06
98 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 149 1 3.195,83
99 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 148 1 939,23
100 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 144 1 15.218,24
101 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 141 1 2.510,89
102 20.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 137 1 231,66
Total da Unidade.......: 35.483,31
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02 GABINETE DO PREFEITO
02.01 GABINETE DO PREFEITO 4215013000139
1 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 241 1 189,09
22 04.01.2016 50 CELULAR CRT S/A 2603554000109 DPV-Dispensa 219 1 31,13
23 04.01.2016 50 CELULAR CRT S/A 2603554000109 DPV-Dispensa 261 1 123,13
3453 08.12.2016 1644 DANIELA ZANATTA 125255020 DPV-Dispensa 202 1 56,26
3456 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 2046 1 893,39
3485 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2070 1 4.254,24
3537 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2054 1 3.002,99
3538 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2058 1 7.674,31
3567 16.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2054 1 3.002,99
3574 16.12.2016 50 CELULAR CRT S/A 2603554000109 DPV-Dispensa 219 1 831,23
3584 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 2047 1 1.940,78
3585 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 2046 1 1.261,25
3617 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2043 1 9.241,86
3691 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 224 1 168,48
3701 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 224 1 42,12
3714 21.12.2016 6915 NRE DO BRASIL LTDA EPP 20071891000184 DPV-Dispensa 246 1 196,00
3715 21.12.2016 3956 JOSE BASILIO MENEGHINI IND SERV MOLDURAS 11341646000159 DPV-Dispensa 246 1 150,00
Total da Unidade.......: 33.059,25
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02 GABINETE DO PREFEITO
02.02 CONSELHO TUTELAR 4215013000139
21 04.01.2016 110 BRASIL TELECOM S/A 76535764000224 DPV-Dispensa 2141 1 540,74
2053 27.06.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 2099 1 12,00
3157 03.11.2016 3927 AM INFORMATICA LTDA 7740373000148 PRP-Pregão Pr 2142 1 206,58
3440 06.12.2016 3927 AM INFORMATICA LTDA 7740373000148 PRP-Pregão Pr 2142 1 34,43
3504 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2268 1 4.093,12
3586 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 2176 1 1.807,45
3618 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2167 1 4.204,13
3619 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2167 1 555,00
3620 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 2168 1 185,00
3690 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 266 1 242,19
3700 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 266 1 105,30
Total da Unidade.......: 11.985,94
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03 SEC ADMINISTRACAO FINANC E PLANEJ
03.01 SEC ADMINISTRACAO FINANC E PLANEJ 4215013000139
13 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 332 1 606,89
17 04.01.2016 110 BRASIL TELECOM S/A 76535764000224 DPV-Dispensa 335 1 2.691,79
62 04.01.2016 653 CIEE-CENTRO INT EMP-ESC LTDA 92954957000195 DPV-Dispensa 345 1 1.360,80
63 04.01.2016 653 CIEE-CENTRO INT EMP-ESC LTDA 92954957000195 DPV-Dispensa 3034 1 120,00
66 04.01.2016 775 CONFEDERACAO NACIONAL DE MUNICIPIOS 703157000183 DPV-Dispensa 346 1 1.114,00
67 04.01.2016 36 AMESNE - ASSOC.MUN.ENC.SUP.NORD. 1730073000100 DPV-Dispensa 346 1 700,00
68 04.01.2016 1775 FAMURS - FED DAS ASS DE MUNC RS 88733811000142 DPV-Dispensa 346 1 795,07
69 04.01.2016 1212 CONS REGIONAL DE DESENV DA SERRA 1164076000115 DPV-Dispensa 346 1 70,00
70 04.01.2016 3911 CISGA - CONSOR INTERM DES SUST SERRA GAU 14662467000101 DPV-Dispensa 3066 1 1.069,42
71 04.01.2016 3911 CISGA - CONSOR INTERM DES SUST SERRA GAU 14662467000101 DPV-Dispensa 3068 1 534,05
72 04.01.2016 3911 CISGA - CONSOR INTERM DES SUST SERRA GAU 14662467000101 DPV-Dispensa 3070 1 5,59
186 06.01.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 305 1 108,00
200 08.01.2016 546 FUND CULTURAL DA SERRA 2342151000153 CNV-Convite 3090 1 1.369,20
290 22.01.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 304 1 55,00
613 10.02.2016 56 ITTAN - ED. JORNALISTICA LTDA 2731781000110 DPV-Dispensa 3090 1 1.200,00
1033 17.03.2016 2517 RECEITA FEDERAL DO BRASIL 394460015335 DPV-Dispensa 3010 1 10.438,66
1517 27.04.2016 679 PROV. REDESUL LTDA 5060107000149 PRP-Pregão Pr 344 1 1.000,00
1587 02.05.2016 3767 TECNOSWEB TECNOLOGIA DE GESTAO LTDA 9310477000148 TMP-Tomada de 328 1 4.989,60
1870 13.06.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 3026 1 193,27
2130 06.07.2016 56 ITTAN - ED. JORNALISTICA LTDA 2731781000110 PRP-Pregão Pr 341 1 219,42
2370 29.07.2016 6233 EMPRESA BRASILEIRA DE CORREIOS E TELEGRA 34028316002661 DPV-Dispensa 333 1 50,00
2424 11.08.2016 6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME 19525071000136 PRP-Pregão Pr 3224 1 36,00
2626 31.08.2016 1709 DELEGACOES DE PREF MUNICIPAIS LTDA DPM 92885888000105 PRI-Inexigibi 3163 1 1.750,00
2716 23.09.2016 3911 CISGA - CONSOR INTERM DES SUST SERRA GAU 14662467000101 DPV-Dispensa 3070 1 72,07
3151 03.11.2016 3927 AM INFORMATICA LTDA 7740373000148 PRP-Pregão Pr 3075 1 2.873,96
3152 03.11.2016 3927 AM INFORMATICA LTDA 7740373000148 PRP-Pregão Pr 3075 1 1.324,40
3338 24.11.2016 3302 PM ASSESSORIA EM SEGURANÇA NO TRABALHO 8530377000164 DPV-Dispensa 3075 1 678,13
3371 30.11.2016 6437 LIVRARIA E BAZAR TOMAZEL LTDA ME 94349131000122 DPV-Dispensa 317 1 2.333,50
3372 30.11.2016 6437 LIVRARIA E BAZAR TOMAZEL LTDA ME 94349131000122 DPV-Dispensa 3029 1 572,15
3430 05.12.2016 33 INSS 29979036000140 DPV-Dispensa 372 1 1,58
3434 06.12.2016 6856 CLARO S/A 40432544000147 DPV-Dispensa 333 1 3,24
3439 06.12.2016 3911 CISGA - CONSOR INTERM DES SUST SERRA GAU 14662467000101 DPV-Dispensa 3068 1 93,25
3452 08.12.2016 555 SANDRA MARA LUDWIG ZANETTIN 90035364068 DPV-Dispensa 3141 1 56,26
3457 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 377 1 373,45
3458 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 376 1 267,00
3464 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 3077 1 2.440,36
3475 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 3046 1 1.478,17
3486 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 3135 1 1.778,34
3487 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 370 1 21.147,05
3488 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 3135 1 1.271,44
3522 12.12.2016 1644 DANIELA ZANATTA 125255020 DPV-Dispensa 3141 1 56,26
3536 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 3110 1 1.525,73
3568 16.12.2016 2595 CERTISING CERTIFICADORA DIGITAL SA MATRI 1554285000175 DPV-Dispensa 347 1 280,00
3570 16.12.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 332 1 5,53
3572 16.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 3110 1 3.556,67
3576 16.12.2016 6911 AUTO SOCORRO PESSALLI LTDA ME 10564554000175 DPV-Dispensa 347 1 280,00
3582 19.12.2016 2595 CERTISING CERTIFICADORA DIGITAL SA MATRI 1554285000175 DPV-Dispensa 347 1 207,00
3587 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 377 1 746,89
3588 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 376 1 320,40
3594 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 3077 1 2.695,91
3604 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 3046 1 1.632,97
3621 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 364 1 17.851,83
3622 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 364 1 1.601,94
3623 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 380 1 333,33
3624 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 366 1 1.109,30
3625 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 367 1 1.845,81
3626 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 365 1 120,12
3627 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 370 1 355,34
3628 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 371 1 652,43
3629 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 3041 1 29,16
3680 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 3041 1 29,16
3683 20.12.2016 2436 TRANSFURLA TRANSPORTES LTDA - ME 7701294000128 DPV-Dispensa 351 1 21,06
3692 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 351 1 716,04
3702 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 351 1 168,46
3728 27.12.2016 429 BANCO DO BRASIL SA 7740738000134 DPV-Dispensa 3011 1 34,40
3743 30.12.2016 429 BANCO DO BRASIL SA 7740738000134 DPV-Dispensa 3156 1001 8,60
3744 30.12.2016 2517 RECEITA FEDERAL DO BRASIL 394460015335 DPV-Dispensa 3007 1001 62,18
3745 30.12.2016 2517 RECEITA FEDERAL DO BRASIL 394460015335 DPV-Dispensa 3015 1 170,48
3746 30.12.2016 2517 RECEITA FEDERAL DO BRASIL 394460015335 DPV-Dispensa 3013 1 12,76
3747 30.12.2016 2517 RECEITA FEDERAL DO BRASIL 394460015335 DPV-Dispensa 3003 1 14.170,39
Total da Unidade.......: 117.841,26
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03 SEC ADMINISTRACAO FINANC E PLANEJ
03.02 FUNDO DE APOS E PENSÃO DO SERV DE C10579015000100
2 08.01.2016 6137 SMI PRIME CONSULTORIA DE INVEST LTDA 11882190000134 PRP-Pregão Pr 394 50 1.661,97
38 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 392 50 22.447,41
39 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 3111 50 3.133,27
40 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 3109 50 3.133,27
41 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 391 50 22.447,41
42 27.12.2016 2522 BANCO DO ESTADO DO RIO GRANDE DO SUL 92702067000196 DPV-Dispensa 3130 50 48,00
Total da Unidade.......: 52.871,33
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04 SEC DA EDUCAÇÃO CULTURA ESPOT E LAZ
04.01 MDE 4215013000139
9 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 40041 20 19,71
15 04.01.2016 61 CERTEL - COOP.REG.ELETR.TEUT.LTDA 89777692000192 DPV-Dispensa 40041 20 105,25
19 04.01.2016 110 BRASIL TELECOM S/A 76535764000224 DPV-Dispensa 460 20 561,88
20 04.01.2016 110 BRASIL TELECOM S/A 76535764000224 DPV-Dispensa 40018 20 538,17
180 04.01.2016 6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME 19525071000136 PRP-Pregão Pr 4591 20 77,47
183 06.01.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 429 20 24,00
291 22.01.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 428 20 55,00
461 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 4000 20 447,04
462 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 4000 20 614,69
591 05.02.2016 143 OSCAR GARAFFA - ME 1737381000159 PRP-Pregão Pr 4221 20 1.401,69
593 05.02.2016 143 OSCAR GARAFFA - ME 1737381000159 PRP-Pregão Pr 4077 20 3.641,95
599 05.02.2016 1555 BENTUR TURISMO LTDA - ME 1733604000100 PRP-Pregão Pr 4077 20 4.699,20
602 05.02.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 4077 20 1.540,56
603 05.02.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 4221 20 400,50
902 01.03.2016 6451 FALAR E APRENDER SERV FONO PSICO LTDA ME 5703310000196 DPV-Dispensa 4210 20 304,00
903 01.03.2016 6451 FALAR E APRENDER SERV FONO PSICO LTDA ME 5703310000196 DPV-Dispensa 4044 20 1.216,00
954 08.03.2016 6762 RF SPORTS LTDA ME 11049846000132 PRP-Pregão Pr 4210 20 1.200,00
955 08.03.2016 6762 RF SPORTS LTDA ME 11049846000132 PRP-Pregão Pr 4044 20 480,00
1518 27.04.2016 679 PROV. REDESUL LTDA 5060107000149 PRP-Pregão Pr 454 20 1.000,00
1873 13.06.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 471 20 29,60
1874 13.06.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 4146 20 58,43
2103 30.06.2016 143 OSCAR GARAFFA - ME 1737381000159 PRP-Pregão Pr 4077 20 1.827,84
2659 06.09.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 40022 20 678,36
2686 13.09.2016 3110 ROBERTO VILLA & CIA LTDA - ME 10771318000120 PRP-Pregão Pr 40050 20 80,50
2920 11.10.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 4541 20 119,11
3123 31.10.2016 3767 TECNOSWEB TECNOLOGIA DE GESTAO LTDA 9310477000148 TMP-Tomada de 4968 20 918,00
3154 03.11.2016 3927 AM INFORMATICA LTDA 7740373000148 PRP-Pregão Pr 446 20 465,96
3155 03.11.2016 3927 AM INFORMATICA LTDA 7740373000148 PRP-Pregão Pr 40035 20 550,88
3339 24.11.2016 1352 FRIZA COM MAT ELETRICO E HIDRAULICO LTDA 5931543000146 DPV-Dispensa 4028 20 1.290,00
3459 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 483 20 746,89
3465 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 40079 20 300,68
3466 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 40079 20 3.447,33
3467 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 4166 20 1.008,68
3489 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4065 20 3.556,67
3490 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 476 20 2.605,56
3491 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4627 20 3.637,34
3506 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 476 20 11.000,00
3507 12.12.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 471 20 169,44
3510 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 469 20 1.284,37
3511 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4152 20 8.740,66
3539 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4100 20 3.556,67
3540 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 40001 20 5.137,42
3562 15.12.2016 1314 CRISTIANE ALESSANDRA COELHO KLEIN 2554391000111 DPV-Dispensa 4030 20 295,00
3589 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 483 20 746,89
3595 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 40079 20 307,99
3596 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 40079 20 3.431,01
3597 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 4166 20 1.179,07
3598 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 4555 20 457,43
3630 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 474 20 2.054,01
3631 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 474 20 292,25
3632 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 475 20 45,04
3633 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 480 20 180,18
3634 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 477 20 292,25
3635 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 478 20 194,84
3636 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4543 20 3.783,70
3637 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4999 20 180,18
3638 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 40084 20 29,16
3639 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 40084 20 29,16
3674 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4623 20 4.290,99
3675 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4149 20 204,14
3678 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 474 20 10.442,21
3679 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 475 20 5.856,39
3681 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4149 20 5.765,70
3685 20.12.2016 2436 TRANSFURLA TRANSPORTES LTDA - ME 7701294000128 DPV-Dispensa 4583 20 10,53
3695 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 400040 20 147,42
3696 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 4583 20 410,67
3697 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 458 20 1.295,19
3705 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 400040 20 168,48
3706 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 4583 20 73,71
3707 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 458 20 521,80
Total da Unidade.......: 112.222,89
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04 SEC DA EDUCAÇÃO CULTURA ESPOT E LAZ
04.02 FUNDEB 4215013000139
3505 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4457 31 17.588,47
3677 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 4484 31 13.432,93
3731 27.12.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 400016 31 3.783,73
3732 27.12.2016 143 OSCAR GARAFFA - ME 1737381000159 PRP-Pregão Pr 400016 31 2.491,84
3741 30.12.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 400016 31 9.759,12
3742 30.12.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 400016 31 300,63
Total da Unidade.......: 47.356,72
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04 SEC DA EDUCAÇÃO CULTURA ESPOT E LAZ
04.03 ACIMA 25% 4215013000139
590 05.02.2016 1126 MOISES GRANDI - ME 7837038000162 PRP-Pregão Pr 4494 1008 6.654,77
592 05.02.2016 143 OSCAR GARAFFA - ME 1737381000159 PRP-Pregão Pr 4517 1 4.248,67
596 05.02.2016 1555 BENTUR TURISMO LTDA - ME 1733604000100 PRP-Pregão Pr 4506 1008 1.439,25
597 05.02.2016 1555 BENTUR TURISMO LTDA - ME 1733604000100 PRP-Pregão Pr 4517 1 2.518,25
598 05.02.2016 1555 BENTUR TURISMO LTDA - ME 1733604000100 PRP-Pregão Pr 4494 1008 821,98
600 05.02.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 4517 1 8.149,25
601 05.02.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 4506 1008 1.043,82
604 05.02.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 4491 1007 2.288,25
1349 18.04.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 PRP-Pregão Pr 4241 1 35,92
1350 18.04.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 PRP-Pregão Pr 4526 1 44,63
1351 18.04.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 PRP-Pregão Pr 4514 1 473,43
1352 18.04.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 PRP-Pregão Pr 4503 1 23,47
1357 18.04.2016 807 JOSE BOSCARI 23250445053 CHP-Chamada P 4526 1 111,94
1358 18.04.2016 807 JOSE BOSCARI 23250445053 CHP-Chamada P 4514 1 96,24
1359 18.04.2016 807 JOSE BOSCARI 23250445053 CHP-Chamada P 4503 1 48,75-
1384 19.04.2016 4030 ODIR LASTE EPP 15631858000121 PRP-Pregão Pr 4526 1 332,00
1508 27.04.2016 6172 COOPERATIVA LANGUIRU LTDA 89774160001335 CHP-Chamada P 4241 1 3,00
1509 27.04.2016 6172 COOPERATIVA LANGUIRU LTDA 89774160001335 CHP-Chamada P 4526 1 10,00
1510 27.04.2016 6172 COOPERATIVA LANGUIRU LTDA 89774160001335 CHP-Chamada P 4514 1 20,00
1511 27.04.2016 6172 COOPERATIVA LANGUIRU LTDA 89774160001335 CHP-Chamada P 4503 1 23,76
1512 27.04.2016 6171 COOPERATIVA LANGUIRU LTDA 89774160000606 CHP-Chamada P 4241 1 12,05
1513 27.04.2016 6171 COOPERATIVA LANGUIRU LTDA 89774160000606 CHP-Chamada P 4526 1 9,68
1514 27.04.2016 6171 COOPERATIVA LANGUIRU LTDA 89774160000606 CHP-Chamada P 4514 1 26,28
1515 27.04.2016 6171 COOPERATIVA LANGUIRU LTDA 89774160000606 CHP-Chamada P 4503 1 90,35
2326 27.07.2016 545 ACOPEU ASSOC CEL PILARENSE ESTUD UNIVERS 4997024000118 DPV-Dispensa 4545 1 27.987,46
2570 24.08.2016 4804 JEAN CARLOS VIECELI 2714706070 DPV-Dispensa 4547 1 29,85
3356 28.11.2016 4030 ODIR LASTE EPP 15631858000121 PRP-Pregão Pr 4514 1 600,00
3468 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 488 1 419,74
3476 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 489 1 182,12
3477 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 489 1 2.088,11
3478 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 488 1 610,97
3479 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 488 1 254,24
3605 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 489 1 186,55
3606 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 489 1 2.078,23
3607 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 488 1 277,07
3615 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 488 1 714,19
3727 27.12.2016 1555 BENTUR TURISMO LTDA - ME 1733604000100 PRP-Pregão Pr 4494 1008 2.393,32
3729 27.12.2016 143 OSCAR GARAFFA - ME 1737381000159 PRP-Pregão Pr 4494 1008 1.918,60
3737 29.12.2016 143 OSCAR GARAFFA - ME 1737381000159 DPV-Dispensa 4494 1008 2.804,10
3738 29.12.2016 143 OSCAR GARAFFA - ME 1737381000159 PRP-Pregão Pr 4506 1008 959,07
3740 30.12.2016 1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA EPP 87009817000109 PRP-Pregão Pr 4494 1008 5.136,70
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV) Dezembro de 2016 Pag: 2
------------------------------------------------------------------------------------------------------------------------------------
Empenho Emissao Fornecedor CNPJ Processo Licit. Despesa Recurso V.Liquidado
Total da Unidade.......: 77.068,56
------------------------------------------------------------------------------------------------------------------------------------
04 SEC DA EDUCAÇÃO CULTURA ESPOT E LAZ
04.04 CULTURA 4215013000139
125 04.01.2016 3927 AM INFORMATICA LTDA 7740373000148 PRP-Pregão Pr 4325 1 200,45
901 01.03.2016 6203 MARCOS ANTONIO PILATTI - MEI 19907055000108 DPV-Dispensa 4665 1 798,00
2170 15.07.2016 6336 ELEVARE COMERCIO E SERVIÇOS LTDA 6214643000114 DPV-Dispensa 4676 1 349,55
2658 06.09.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 4778 1 354,77
2679 12.09.2016 679 PROV. REDESUL LTDA 5060107000149 PRP-Pregão Pr 40017 1 1.006,16
3521 12.12.2016 6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME 19525071000136 DPV-Dispensa 4671 1 1.550,00
3523 12.12.2016 22 AGATTI BAZAR MAT ELET LTDA 92548346000147 DPV-Dispensa 4643 1 1.557,00
3527 13.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 4654 1 2.047,50
3583 19.12.2016 6912 VILSON TREVISOL 54946379053 DPV-Dispensa 4892 1 340,00
3682 20.12.2016 2646 BAR E LANCHERIA TULIPA NEGRA LTDA ME 9392154000140 DPV-Dispensa 4643 1 19,00
3730 27.12.2016 33 INSS 29979036000140 DPV-Dispensa 4892 1 68,00
Total da Unidade.......: 8.290,43
------------------------------------------------------------------------------------------------------------------------------------
04 SEC DA EDUCAÇÃO CULTURA ESPOT E LAZ
04.05 DESPORTO E LAZER 4215013000139
11 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 4926 1 633,07
1235 31.03.2016 4043 EZEQUIEL BOTTEGA - MEI 15748877000132 PRP-Pregão Pr 4961 1 1.134,00
1240 31.03.2016 6443 VINICIUS LORENZI VILLA 20030822000122 PRP-Pregão Pr 4961 1 2.267,92
Total da Unidade.......: 4.034,99
------------------------------------------------------------------------------------------------------------------------------------
05 SEC SAUDE, MEIO AMBIENTE E ASSIST S
05.01 FMS - ASPS 4215013000139
18 04.01.2016 110 BRASIL TELECOM S/A 76535764000224 DPV-Dispensa 533 40 2.138,20
24 04.01.2016 50 CELULAR CRT S/A 2603554000109 DPV-Dispensa 533 40 708,60
31 04.01.2016 3253 CLINICA DE FRATURAS GARIBALDI LTDA 1124335000184 CHP-Chamament 5147 40 3.120,00
185 06.01.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 505 40 108,00
241 13.01.2016 2722 F R COMERCIO DE MEDICAMENTOS LTDA ME 9431561000110 CHP-Chamament 5087 40 6.686,51
468 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 5096 40 2.552,14
471 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 5096 40 115,95
512 01.02.2016 6739 MAXILASER MEDICINA E OFTALMOLOGIA LTDA 7572634000168 CHP-Chamament 5147 40 720,00
932 03.03.2016 3225 LAB. BIOCLINICO DA REGIAO SERRANA LTDA 7215598000185 CHP-Chamament 5147 40 2.667,75
1063 22.03.2016 5866 CENTRO VERANENSE DE DIAGNOSTICOS LTDA 89986525000402 CHP-Chamament 5147 40 1.600,00
1204 30.03.2016 4145 SOCIEDADE MEDICA HOSPITALAR S/S LTDA ME 5124639000100 CHP-Chamament 5147 40 1.410,00
1519 27.04.2016 679 PROV. REDESUL LTDA 5060107000149 PRP-Pregão Pr 541 40 1.000,00
1588 02.05.2016 3767 TECNOSWEB TECNOLOGIA DE GESTAO LTDA 9310477000148 TMP-Tomada de 522 40 604,80
1795 31.05.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
1852 06.06.2016 3465 CLINICA PSIQUIATRICA SANTA MARIA LTDA 10234886000191 CHP-Chamament 5147 40 3.360,00
1906 17.06.2016 6624 MUNICIPIO DE NOVA PRATA 91618439000138 DPV-Dispensa 5397 40 5.600,00
1907 17.06.2016 324 PREFEITURA MUNICIPAL DE GARIBALDI 88594999000195 DPV-Dispensa 5397 40 20.179,02
1908 17.06.2016 324 PREFEITURA MUNICIPAL DE GARIBALDI 88594999000195 DPV-Dispensa 5397 40 9.900,75
2124 04.07.2016 2388 SERESA SERV DE RESIDUOS DA SAUDE LTDA 2670535000103 PRP-Pregão Pr 5072 40 463,46
2312 25.07.2016 6866 CLAUDIO DALMAZ 23030275000 CHP-Chamament 5145 40 2.720,00
2372 29.07.2016 33 INSS 29979036000140 DPV-Dispensa 5150 40 544,00
2678 12.09.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 5069 40 837,43
2685 13.09.2016 3110 ROBERTO VILLA & CIA LTDA - ME 10771318000120 PRP-Pregão Pr 5106 40 218,84
2700 15.09.2016 3944 FERNANDA MIRANDA BORDIN 801358035 CHP-Chamament 5145 40 1.670,00
2830 28.09.2016 5882 LR SERVICOS MEDICOS LTDA 13846279000170 CHP-Chamament 5147 40 320,00
2879 04.10.2016 33 INSS 29979036000140 DPV-Dispensa 5150 40 334,00
3126 31.10.2016 5867 CLINICA CARDIOLOGICA ESPINDOLA SOC S LTD 8884724000157 CHP-Chamament 5147 40 2.312,00
3153 03.11.2016 3927 AM INFORMATICA LTDA 7740373000148 PRP-Pregão Pr 520 40 846,98
3329 23.11.2016 6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME 2302444000107 DPV-Dispensa 5106 40 400,00
3343 24.11.2016 6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME 2302444000107 DPV-Dispensa 5530 40 99,74
3344 24.11.2016 6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME 2302444000107 DPV-Dispensa 5100 40 1.500,00
3362 30.11.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
3364 30.11.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3374 30.11.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 5106 40 60,00
3375 30.11.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 5100 40 299,83
3377 30.11.2016 6881 JONAS GONÇALVES NOAL 24774983000181 DPV-Dispensa 523 40 420,00
3408 30.11.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 5096 40 1.797,62
3416 01.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3417 01.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3418 01.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3420 01.12.2016 6038 LUCAS ANTONIOLLI 98071858072 DPV-Dispensa 5001 40 28,13
3421 01.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3422 01.12.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
3423 02.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3424 05.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3425 05.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3426 05.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3427 05.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3428 05.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 56,26
3429 05.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3438 06.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 56,26
3442 07.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3443 07.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3444 07.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3445 07.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3446 07.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3447 07.12.2016 6038 LUCAS ANTONIOLLI 98071858072 DPV-Dispensa 5001 40 28,13
3448 08.12.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
3449 08.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3450 08.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3451 08.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3455 09.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3460 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 564 40 746,89
3463 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 574 40 320,40
3469 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 572 40 6.885,80
3470 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5141 40 1.674,96
3471 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 572 40 419,32
3492 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5450 40 3.556,67
3493 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 558 40 57.881,05
3494 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 595 40 1.787,73
3495 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5126 40 14.514,55
3497 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 558 40 1.525,73
3512 12.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3513 12.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3514 12.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3518 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5810 40 3.556,67
3519 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5560 40 790,37
3520 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 516 40 6.322,98
3525 12.12.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 5106 40 470,00
3526 12.12.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 5100 40 2.231,01
3529 13.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3530 13.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3531 13.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3532 13.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3533 13.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3534 13.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5001 40 28,13
3535 13.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5001 40 28,13
3541 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5810 40 2.879,69
3542 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 516 40 4.746,73
3548 13.12.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
3550 14.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3551 14.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3552 14.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3553 14.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5001 40 28,13
3559 15.12.2016 1082 SEST/SENAT - SERV NACION APREND TRABALHO 73471963002867 DPV-Dispensa 525 40 220,00
3560 15.12.2016 1049 RAUL TREVISAN 91362228000187 DPV-Dispensa 5106 40 160,00
3564 16.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5001 40 28,13
3565 16.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3566 16.12.2016 1173 RODRIGO FACHINELLI 96544970000 DPV-Dispensa 5001 40 28,13
3571 16.12.2016 1352 FRIZA COM MAT ELETRICO E HIDRAULICO LTDA 5931543000146 DPV-Dispensa 504 40 80,00
3577 19.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3578 19.12.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
3579 19.12.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
3580 19.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3581 19.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5029 40 84,39
3590 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 564 40 912,88
3593 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 574 40 604,73
3599 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 572 40 7.639,78
3600 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5141 40 1.695,38
3601 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 572 40 437,87
3640 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 553 40 38.300,55
3641 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 553 40 6.899,68
3642 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 567 40 1.980,66
3643 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 555 40 775,66
3644 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 556 40 4.026,22
3645 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 554 40 6.410,65
3646 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 560 40 2.299,88
3647 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 557 40 3.405,33
3648 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 595 40 2.240,70
3649 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5121 40 12.593,50
3650 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5135 40 227,92
3651 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5124 40 819,19
3652 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5122 40 1.069,04
3686 20.12.2016 2436 TRANSFURLA TRANSPORTES LTDA - ME 7701294000128 DPV-Dispensa 536 40 231,66
3689 20.12.2016 29 IZOLDA MARIA FERLA FURLANETTO ME 90876228000132 DPV-Dispensa 536 40 63,18
3698 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 536 40 610,74
3708 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 536 40 920,31
3709 21.12.2016 6038 LUCAS ANTONIOLLI 98071858072 DPV-Dispensa 5001 40 28,13
3710 21.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3711 21.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3712 21.12.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
3713 21.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5001 40 28,13
3718 22.12.2016 2052 LEANDRO COPPI 81725850044 DPV-Dispensa 5001 40 28,13
3719 22.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3720 23.12.2016 324 PREFEITURA MUNICIPAL DE GARIBALDI 88594999000195 DPV-Dispensa 5397 40 43.550,92
3721 26.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5001 40 28,13
3722 26.12.2016 6038 LUCAS ANTONIOLLI 98071858072 DPV-Dispensa 5001 40 28,13
3723 26.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3725 26.12.2016 3351 ODETE SCHMITZ 165610077 DPV-Dispensa 5001 40 28,13
3726 27.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3734 28.12.2016 1772 FABIANO FERRUCIO SABEI 94668949000 DPV-Dispensa 5001 40 28,13
3735 28.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5001 40 28,13
3736 29.12.2016 2782 CHARLE BOSCAINI 151872090 DPV-Dispensa 5001 40 28,13
3739 29.12.2016 2085 LUCIANO CONTINI 91633311015 DPV-Dispensa 5001 40 28,13
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV) Dezembro de 2016 Pag: 3
------------------------------------------------------------------------------------------------------------------------------------
Empenho Emissao Fornecedor CNPJ Processo Licit. Despesa Recurso V.Liquidado
Total da Unidade.......: 327.799,83
------------------------------------------------------------------------------------------------------------------------------------
05 SEC SAUDE, MEIO AMBIENTE E ASSIST S
05.02 FMS - OUTROS RECUROS 4215013000139
469 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 5203 4502 1.463,51
470 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 5169 4011 173,85
3331 23.11.2016 6899 CRISTIANI INES SCHAURICH ME 23027776000109 DPV-Dispensa 5222 4502 1.800,00
3496 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5180 4510 3.633,62
3524 12.12.2016 6908 RODRIGO HERRMANN 7637642000145 DPV-Dispensa 5502 4505 471,67
3653 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5175 4510 2.702,24
3654 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5178 4510 444,44
3655 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5176 4510 444,44
3656 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5401 4510 216,66
Total da Unidade.......: 11.350,43
------------------------------------------------------------------------------------------------------------------------------------
05 SEC SAUDE, MEIO AMBIENTE E ASSIST S
05.04 FUNDO MUNICIPAL DA ASSISTÊNCIA SOCI 4215013000139
149 04.01.2016 224 APAE - ASSOC.PAIS E AMIG DOS EXCEP 87858593000100 DPV-Dispensa 5316 1 9.627,16
1180 24.03.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 5509 1 8,90
1261 04.04.2016 2646 BAR E LANCHERIA TULIPA NEGRA LTDA ME 9392154000140 DPV-Dispensa 5651 1 77,00
1876 13.06.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 5458 1 85,40
3376 30.11.2016 2436 TRANSFURLA TRANSPORTES LTDA - ME 7701294000128 DPV-Dispensa 5651 1 284,00
3435 06.12.2016 2646 BAR E LANCHERIA TULIPA NEGRA LTDA ME 9392154000140 DPV-Dispensa 5651 1 73,00
3436 06.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 5509 1 50,00
3437 06.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 5509 1 1,80
3454 09.12.2016 6038 LUCAS ANTONIOLLI 98071858072 DPV-Dispensa 5319 1 28,13
3472 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5482 1 365,94
3483 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5803 1 221,65
3498 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5466 1 3.171,05
3614 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5482 1 365,93
3616 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5803 1 221,65
3657 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5463 1 264,25
3673 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 5460 1 2.906,80
Total da Unidade.......: 17.752,66
------------------------------------------------------------------------------------------------------------------------------------
05 SEC SAUDE, MEIO AMBIENTE E ASSIST S
05.05 FUNDO MUNICIPAL DO MEIO AMBIENTE 4215013000139
1365 18.04.2016 6486 TRANSPORTES DARTORA & DARTORA LTDA EPP 6182230000103 TMP-Tomada de 5393 1 4.783,30
1366 18.04.2016 6486 TRANSPORTES DARTORA & DARTORA LTDA EPP 6182230000103 TMP-Tomada de 5392 1 1.027,34
2394 03.08.2016 6351 ARTIBRAS SANEAMENTO E ENG EIRELI EPP 4091474000147 PRP-Pregão Pr 5379 1 1.480,95
2876 03.10.2016 1419 AGRI-FLORA SERV COBRANCA E PAISAGISMO LT 6882141000161 PRP-Pregão Pr 5377 1 1.106,70
Total da Unidade.......: 8.398,29
------------------------------------------------------------------------------------------------------------------------------------
05 SEC SAUDE, MEIO AMBIENTE E ASSIST S
05.06 FMS - RECURS LIVRES 10578989000179
1877 13.06.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 5119 1 182,04
1878 13.06.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 549 1 723,64
3480 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5436 1 4.170,86
3481 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5436 1 1.014,56
3482 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5436 1 253,99
3508 12.12.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 5119 1 20,22
3509 12.12.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 549 1 53,94
3608 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5436 1 4.627,56
3609 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5436 1 1.026,92
3611 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 5436 1 265,22
Total da Unidade.......: 12.338,95
------------------------------------------------------------------------------------------------------------------------------------
06 SEC AGRICULTURA INDUSTRIA E COMERCI
06.01 SEC AGRICULTURA INDUSTRIA E COMERCI 4215013000139
116 04.01.2016 51 GDS & MECANICA GIOVANELLA LTDA - ME 93314482000135 PRP-Pregão Pr 6060 1 487,50
463 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 680 1 3.832,87
464 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 680 1 4.658,78
1070 23.03.2016 6456 F M PNEUS LTDA 81374845000149 PRP-Pregão Pr 6060 1 672,00
1830 31.05.2016 51 GDS & MECANICA GIOVANELLA LTDA - ME 93314482000135 PRP-Pregão Pr 6060 1 292,50
1872 13.06.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 6036 1 125,85
2689 13.09.2016 3110 ROBERTO VILLA & CIA LTDA - ME 10771318000120 PRP-Pregão Pr 640 1 133,32
2690 13.09.2016 3110 ROBERTO VILLA & CIA LTDA - ME 10771318000120 PRP-Pregão Pr 6060 1 109,41
2913 11.10.2016 51 GDS & MECANICA GIOVANELLA LTDA - ME 93314482000135 PRP-Pregão Pr 6060 1 1.007,50
3366 30.11.2016 1291 MAQUINAS AGRICOLAS PAXEKO LTDA 90947722000140 DPV-Dispensa 635 1 260,80
3367 30.11.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 635 1 223,90
3461 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 6053 1 320,40
3473 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 6067 1 1.193,38
3499 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6045 1 10.341,34
3500 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6120 1 1.525,73
3503 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 6100 1 722,85
3516 12.12.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 635 1 192,25
3517 12.12.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 640 1 280,00
3543 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6110 1 1.525,73
3544 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6066 1 4.068,62
3591 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 6053 1 320,40
3602 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 6067 1 1.385,94
3612 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 6100 1 839,49
3658 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6039 1 8.681,81
3659 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6039 1 1.218,03
3660 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6059 1 386,92
3661 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6042 1 610,10
3662 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6040 1 740,73
3663 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 6047 1 406,01
3676 20.12.2016 51 GDS & MECANICA GIOVANELLA LTDA - ME 93314482000135 PRP-Pregão Pr 6060 1 1.592,50
3687 20.12.2016 29 IZOLDA MARIA FERLA FURLANETTO ME 90876228000132 DPV-Dispensa 623 1 52,65
3693 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 623 1 558,09
3703 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 623 1 484,38
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV) Dezembro de 2016 Pag: 4
------------------------------------------------------------------------------------------------------------------------------------
Empenho Emissao Fornecedor CNPJ Processo Licit. Despesa Recurso V.Liquidado
Total da Unidade.......: 49.251,78
------------------------------------------------------------------------------------------------------------------------------------
06 SEC AGRICULTURA INDUSTRIA E COMERCI
06.02 FUNDO MUNICIPAL DE AGRICULTURA 4215013000139
6 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 675 1 187,63
65 04.01.2016 3464 EMATER/RS 89161475000173 DPV-Dispensa 666 1 2.015,80
86 04.01.2016 6727 MARCOS ROSSI SERV. VETERINÁRIOS ME 18767701000116 CHP-Chamament 654 1 1.122,00
276 19.01.2016 2409 SIMONAGGIO & CIA LTDA 90055724000125 PRP-Pregão Pr 6510 1 544,44
976 09.03.2016 1050 BENTO CONCRETOS LTDA 6051344000106 PRP-Pregão Pr 662 1 313,40
1030 17.03.2016 2626 TERRAPLENAGEM KLEIN LTDA 9137750000184 PRE-Pregão El 655 1 2.145,00
1203 30.03.2016 2626 TERRAPLENAGEM KLEIN LTDA 9137750000184 PRP-Pregão Pr 658 1 554,00
2585 26.08.2016 2409 SIMONAGGIO & CIA LTDA 90055724000125 PRP-Pregão Pr 6510 1 8.266,44
2720 23.09.2016 3420 AGROPECUARIA RISSI LTDA 9594662000101 CHP-Chamament 654 1 1.683,00
2831 28.09.2016 6160 MC ECKERT VETERINARIA LTDA - ME 7105928000180 CHP-Chamament 654 1 1.485,00
2918 11.10.2016 705 JURACIR FIN - ME 2409204000106 PRP-Pregão Pr 655 1 25.360,00
2941 19.10.2016 6188 GRACIANO DEMARI - ME 15636388000199 PRP-Pregão Pr 655 1 8.390,50
3203 16.11.2016 6622 MARCIO PIRES ALVES ME 22243397000185 CHP-Chamament 654 1 1.980,00
Total da Unidade.......: 54.047,21
------------------------------------------------------------------------------------------------------------------------------------
07 SEC DE DESENV OBRAS E SERV PUBLICOS
07.01 SEC DE DES OBRAS E SERV PUBLICOS 4215013000139
3 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 742 1 127,15
4 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 7027 1 25,95
5 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 7127 1 56,57
7 04.01.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 7866 1 13.282,93
16 04.01.2016 61 CERTEL - COOP.REG.ELETR.TEUT.LTDA 89777692000192 DPV-Dispensa 7866 1 706,79
112 04.01.2016 51 GDS & MECANICA GIOVANELLA LTDA - ME 93314482000135 PRP-Pregão Pr 7397 1 325,00
465 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 776 1 1.060,41
466 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 776 1 1.107,20
467 28.01.2016 2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA EPP 2905569000121 PRP-Pregão Pr 776 1 1.381,70
1507 27.04.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 7069 1 769,64
1871 13.06.2016 45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100 TMP-Tomada de 7355 1 459,64
2388 02.08.2016 2409 SIMONAGGIO & CIA LTDA 90055724000125 TMP-Tomada de 795 1016 6.000,00
2389 02.08.2016 2409 SIMONAGGIO & CIA LTDA 90055724000125 TMP-Tomada de 789 1041 80.168,93
2390 02.08.2016 2409 SIMONAGGIO & CIA LTDA 90055724000125 TMP-Tomada de 791 1 962.596,93
2425 11.08.2016 6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME 19525071000136 PRP-Pregão Pr 7530 1 3.047,88
2584 26.08.2016 2409 SIMONAGGIO & CIA LTDA 90055724000125 PRP-Pregão Pr 7010 1 26.690,04
2657 06.09.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 7865 1 66,55
2688 13.09.2016 3110 ROBERTO VILLA & CIA LTDA - ME 10771318000120 PRP-Pregão Pr 7397 1 581,06
3125 31.10.2016 76 RGE-RIO GRANDE ENERGIA S/A 2016439000138 DPV-Dispensa 7069 1 1.150,49
3355 28.11.2016 61 CERTEL - COOP.REG.ELETR.TEUT.LTDA 89777692000192 DPV-Dispensa 7866 1 5.407,70
3357 28.11.2016 6899 CRISTIANI INES SCHAURICH ME 23027776000109 DPV-Dispensa 7538 1 3.552,00
3361 29.11.2016 6901 VINICIOS REICHERT 2210348030 DPV-Dispensa 7020 1 1.955,00
3368 30.11.2016 544 GRIGOCAR COM PEÇAS E REPAR AUTOMOT LTDA 418172000180 DPV-Dispensa 7397 1 330,00
3369 30.11.2016 544 GRIGOCAR COM PEÇAS E REPAR AUTOMOT LTDA 418172000180 DPV-Dispensa 7860 1 28,00
3370 30.11.2016 544 GRIGOCAR COM PEÇAS E REPAR AUTOMOT LTDA 418172000180 DPV-Dispensa 779 1 305,00
3431 06.12.2016 102 CERANI - CML DE AUTOPECAS LTDA 92319102000192 DPV-Dispensa 779 1 121,00
3432 06.12.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 7397 1 135,00
3433 06.12.2016 450 MECANICA GARIBALDI DIESEL LTDA 2762328000170 DPV-Dispensa 779 1 312,00
3462 12.12.2016 33 INSS 29979036000140 DPV-Dispensa 7376 1 1.024,26
3474 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 7384 1 4.642,46
3484 12.12.2016 697 RPPS 10579015000100 DPV-Dispensa 7550 1 2.812,03
3501 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7363 1 40.229,17
3502 12.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7540 1 4.877,45
3515 12.12.2016 213 GNATA AUTOELETRICA LTDA 2959910000121 DPV-Dispensa 7397 1 30,00
3528 13.12.2016 20 FURLANETTO COM. DE TINTAS LTDA 92379510000130 DPV-Dispensa 7017 1 1.821,00
3545 13.12.2016 2723 ENIO ANTONIO FELL 29921538004 DPV-Dispensa 7020 1 480,00
3546 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7455 1 3.002,99
3547 13.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7399 1 9.342,65
3549 13.12.2016 6909 ANDRE MALLMANN 92542077053 DPV-Dispensa 7021 1 480,00
3554 14.12.2016 6882 ALEJU COMERCIAL DE PEÇAS ACESSORIO LTDA 8970327000106 DPV-Dispensa 779 1 279,00
3555 14.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 7056 1 697,50
3556 14.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 718 1 173,00
3557 14.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 715 1 144,80
3558 15.12.2016 3240 MATEUS SANDRIN E CIA LTDA - ME 8997584000123 DPV-Dispensa 779 1 130,00
3561 15.12.2016 46 ONGARATO COMERCIO DE MATERIAIS HIDRAULIC 90056771000193 DPV-Dispensa 7056 1 1.082,30
3563 15.12.2016 102 CERANI - CML DE AUTOPECAS LTDA 92319102000192 DPV-Dispensa 779 1 48,00
3575 16.12.2016 29 IZOLDA MARIA FERLA FURLANETTO ME 90876228000132 DPV-Dispensa 715 1 32,40
3592 20.12.2016 33 INSS 29979036000140 DPV-Dispensa 7376 1 643,74
3603 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 7384 1 4.967,44
3613 20.12.2016 697 RPPS 10579015000100 DPV-Dispensa 7550 1 3.008,87
3664 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7455 1 62,48
3665 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7357 1 26.966,97
3666 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7357 1 3.012,82
3667 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7359 1 261,54
3668 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7361 1 4.598,51
3669 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7358 1 4.226,15
3670 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7600 1 1.296,99
3671 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7371 1 1.436,59
3672 20.12.2016 32 FOLHA DE PAGAMENTO 42150130001 DPV-Dispensa 7381 1 3.094,80
3688 20.12.2016 29 IZOLDA MARIA FERLA FURLANETTO ME 90876228000132 DPV-Dispensa 731 1 410,67
3694 20.12.2016 2025 R. C. REBELLATTO & CIA LTDA ME 93249787000100 DPV-Dispensa 731 1 958,23
3699 20.12.2016 2436 TRANSFURLA TRANSPORTES LTDA - ME 7701294000128 DPV-Dispensa 731 1 31,59
3704 21.12.2016 4030 ODIR LASTE EPP 15631858000121 DPV-Dispensa 731 1 1.179,36
3717 22.12.2016 51 GDS & MECANICA GIOVANELLA LTDA - ME 93314482000135 PRP-Pregão Pr 7397 1 65,00
3724 26.12.2016 29 IZOLDA MARIA FERLA FURLANETTO ME 90876228000132 DPV-Dispensa 7037 1 32,80
3733 27.12.2016 20 FURLANETTO COM. DE TINTAS LTDA 92379510000130 DPV-Dispensa 7037 1 40,00
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV) Dezembro de 2016 Pag: 5
------------------------------------------------------------------------------------------------------------------------------------
Empenho Emissao Fornecedor CNPJ Processo Licit. Despesa Recurso V.Liquidado
Total da Unidade.......: 1.239.374,12
Total Geral............: 2.220.527,95
Coronel Pilar ,24/01/2017
Lourenço Delai Fernanda Veronese Marcelo Zanatta Sandra Mara Ludwig Zanettin
Prefeito Muncipal Secretario da Adm e Fazenda Controle Interno Contadora
CPF: 286.718.050-34 CPF: 018.498.350-98 CPF: 930.201.120-87 CRC-RS 063.768/O-0