Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV)                            Outubro   de 2016                                                  Pag:   1
------------------------------------------------------------------------------------------------------------------------------------
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         102,73
    66 22.09.2016      546 FUND CULTURAL DA SERRA                    2342151000153        DPV-Dispensa     130     1          60,00
    67 22.09.2016      546 FUND CULTURAL DA SERRA                    2342151000153        DPV-Dispensa     130     1          60,00
    72 07.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     137     1         198,49
    73 11.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     108     1         141,50
    74 11.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     104     1          85,30
    75 11.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     107     1          38,50
    76 11.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     105     1          14,80
    77 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa     149     1       3.195,83
    78 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa     148     1         939,23
    79 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     144     1      15.218,24
    80 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     141     1       4.472,54

                           Total da Unidade.......:                                                                       24.527,16
------------------------------------------------------------------------------------------------------------------------------------
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          66,13
    22 04.01.2016       50 CELULAR CRT S/A                           2603554000109        DPV-Dispensa     219     1         376,26
    23 04.01.2016       50 CELULAR CRT S/A                           2603554000109        DPV-Dispensa     261     1          17,85
   859 25.02.2016     5944 DELVINO BORTOLON                            21092567020        DPV-Dispensa     263     1         610,20
   860 25.02.2016     6755 ROSA GENESSI NERIS                          75131110068        DPV-Dispensa     263     1         610,20
  1845 02.06.2016     2435 TIAGO DELAI                                  1267492058        PRD-Dispensa     263     1         580,00
  2466 23.08.2016     3262 SOCIEDADE CORPO DE BOMBEIROS VOL GDI     91985663000168        DPV-Dispensa     296     1       1.194,75
  2866 30.09.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa     202     1          28,13
  2867 30.09.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa     202     1          28,13
  2877 03.10.2016     3339 ACONTURS - ASSOC DOS CONS TUTELARES RS   10604267000141        DPV-Dispensa     218     1         200,00
  2886 05.10.2016     3377 VERIDIANA BASSOTTO PASINI                   92693288053        DPV-Dispensa     202     1          28,13
  2887 05.10.2016     3877 ANA MARTA GZECA                              3342485078        DPV-Dispensa     202     1          28,13
  2888 05.10.2016     3590 RAQUEL VERONESE FOPPA                       82621292020        DPV-Dispensa     202     1          28,13
  2889 05.10.2016     5024 TAIS COPPI FIN                                                 DPV-Dispensa     202     1          28,13
  2890 06.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa     202     1          28,13
  2930 14.10.2016     4037 HIGOR KREIN TRINDADE - MEI               15190604000115        DPV-Dispensa     282     1          70,00
  2957 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa    2047     1       1.940,78
  2958 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa    2046     1       1.261,25
  2990 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    2043     1       9.241,86
  2991 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    2054     1       6.801,41
  3099 31.10.2016       29 IZOLDA MARIA FERLA FURLANETTO ME         90876228000132        DPV-Dispensa     224     1          10,53
  3105 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     224     1         157,95
  3114 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     224     1          63,18

                           Total da Unidade.......:                                                                       23.399,26
------------------------------------------------------------------------------------------------------------------------------------
02     GABINETE DO PREFEITO
02.02  CONSELHO TUTELAR                    4215013000139

    21 04.01.2016      110 BRASIL TELECOM S/A                       76535764000224        DPV-Dispensa    2141     1         111,76
   122 04.01.2016     3927 AM INFORMATICA LTDA                       7740373000148        PRP-Pregão Pr   2142     1         189,90
  2053 27.06.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa    2099     1          24,00
  2117 01.07.2016     2261 MITRA DIOC CX DO SUL PAROQ SAO LOURENCO  88667217004198        DPV-Dispensa    2145     1         580,00
  2959 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa    2176     1         827,03
  2992 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    2167     1       4.107,00
  3104 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     266     1         126,36
  3113 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     266     1         136,89

                           Total da Unidade.......:                                                                        6.102,94
------------------------------------------------------------------------------------------------------------------------------------
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         662,29
    17 04.01.2016      110 BRASIL TELECOM S/A                       76535764000224        DPV-Dispensa     335     1       1.134,03
    49 04.01.2016     3302 PM ASSESSORIA EM SEGURANÇA NO TRABALHO    8530377000164        DPV-Dispensa    3075     1         623,40
    62 04.01.2016      653 CIEE-CENTRO INT EMP-ESC LTDA             92954957000195        DPV-Dispensa     345     1       2.116,80
    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         557,00
    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       1.590,14
    69 04.01.2016     1212 CONS REGIONAL DE DESENV DA SERRA          1164076000115        DPV-Dispensa     346     1          70,00
   118 04.01.2016     3927 AM INFORMATICA LTDA                       7740373000148        PRP-Pregão Pr   3075     1       1.321,00
   120 04.01.2016     3927 AM INFORMATICA LTDA                       7740373000148        PRP-Pregão Pr   3075     1         411,45
   186 06.01.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     305     1         132,00
   200 08.01.2016      546 FUND CULTURAL DA SERRA                    2342151000153        CNV-Convite     3090     1       1.095,36
  1033 17.03.2016     2517 RECEITA FEDERAL DO BRASIL                  394460015335        DPV-Dispensa    3010     1       4.383,27
  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         230,55
  2370 29.07.2016     6233 EMPRESA BRASILEIRA DE CORREIOS E TELEGRA 34028316002661        DPV-Dispensa     333     1          21,31
  2626 31.08.2016     1709 DELEGACOES DE PREF MUNICIPAIS LTDA DPM   92885888000105        PRI-Inexigibi   3163     1       1.750,00
  2878 03.10.2016     6856 CLARO S/A                                40432544000147        DPV-Dispensa     333     1          15,52
  2883 04.10.2016     1220 MM COM DE COMPUT E SUPRIMENT LTDA         6102262000143        DPV-Dispensa     307     1         195,00
  2906 07.10.2016     1644 DANIELA ZANATTA                               125255020        DPV-Dispensa     302     1          28,13
  2907 07.10.2016     4060 DEBORA VERONESE                              1800010001        DPV-Dispensa     302     1          28,13
  2948 19.10.2016      228 CREA-CONS.REG.ENG.ARQ.AGRON. DO RS       92695790002643        DPV-Dispensa    3075     1          74,37
  2960 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa     377     1         746,89
  2961 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa     376     1         640,80
  2968 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    3077     1       2.599,06
  2979 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    3046     1       1.574,30
  2993 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     373     1       3.556,67
  2994 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     364     1      19.013,61
  2995 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     366     1       1.334,52
  2996 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     367     1       1.993,96
  2997 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     365     1         180,18
  2998 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    3041     1          29,16
  2999 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    3041     1          29,16
  3000 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    3110     1       3.051,46
  3060 24.10.2016     5640 CAIXA ECONOMICA FEDERAL                    360305047682        DPV-Dispensa    3016     1         120,00
  3091 31.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    3056     1       5.001,00
  3094 31.10.2016     2436 TRANSFURLA TRANSPORTES LTDA - ME          7701294000128        DPV-Dispensa     351     1          31,59
  3106 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     351     1       1.442,61
  3115 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     351     1         176,97
  3124 31.10.2016      429 BANCO DO BRASIL SA                        7740738000134        DPV-Dispensa    3011     1          34,40
  3127 31.10.2016     2517 RECEITA FEDERAL DO BRASIL                  394460015335        DPV-Dispensa    3001     1          20,27
  3128 31.10.2016     2517 RECEITA FEDERAL DO BRASIL                  394460015335        DPV-Dispensa    3005  1016           0,21
  3129 31.10.2016     2517 RECEITA FEDERAL DO BRASIL                  394460015335        DPV-Dispensa    3007  1001          56,65
  3130 31.10.2016     2517 RECEITA FEDERAL DO BRASIL                  394460015335        DPV-Dispensa    3013     1          12,76
  3131 31.10.2016     2517 RECEITA FEDERAL DO BRASIL                  394460015335        DPV-Dispensa    3003     1       4.968,36

                           Total da Unidade.......:                                                                       69.057,21
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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
    31 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     391    50      22.447,41
    32 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    3109    50       3.133,27
    33 31.10.2016     2522 BANCO DO ESTADO DO RIO GRANDE DO SUL     92702067000196        DPV-Dispensa    3130    50          16,00

                           Total da Unidade.......:                                                                       27.258,65
------------------------------------------------------------------------------------------------------------------------------------
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          19,40
    10 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa   40022    20         808,46
    15 04.01.2016       61 CERTEL - COOP.REG.ELETR.TEUT.LTDA        89777692000192        DPV-Dispensa   40041    20          48,73
    19 04.01.2016      110 BRASIL TELECOM S/A                       76535764000224        DPV-Dispensa     460    20         136,02
    20 04.01.2016      110 BRASIL TELECOM S/A                       76535764000224        DPV-Dispensa   40018    20         188,83
   108 04.01.2016       51 GDS & MECANICA GIOVANELLA LTDA - ME      93314482000135        PRP-Pregão Pr  40050    20         162,50
   109 04.01.2016       51 GDS & MECANICA GIOVANELLA LTDA - ME      93314482000135        PRP-Pregão Pr  40050    20         130,00
   123 04.01.2016     3927 AM INFORMATICA LTDA                       7740373000148        PRP-Pregão Pr    446    20          63,30
   180 04.01.2016     6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME  19525071000136        PRP-Pregão Pr   4591    20          89,87
   183 06.01.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     429    20          24,00
   292 22.01.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa   40013    20         110,00
   461 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr   4000    20         476,77
   462 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr   4000    20       1.655,94
   591 05.02.2016      143 OSCAR GARAFFA - ME                        1737381000159        PRP-Pregão Pr   4221    20       1.475,52
   593 05.02.2016      143 OSCAR GARAFFA - ME                        1737381000159        PRP-Pregão Pr   4077    20       3.833,57
   602 05.02.2016     1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA ME  87009817000109        PRP-Pregão Pr   4077    20      20.545,76
   603 05.02.2016     1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA ME  87009817000109        PRP-Pregão Pr   4221    20         500,76
   902 01.03.2016     6451 FALAR E APRENDER SERV FONO PSICO LTDA ME  5703310000196        DPV-Dispensa    4210    20         152,00
   903 01.03.2016     6451 FALAR E APRENDER SERV FONO PSICO LTDA ME  5703310000196        DPV-Dispensa    4044    20         608,00
   954 08.03.2016     6762 RF SPORTS LTDA ME                        11049846000132        PRP-Pregão Pr   4210    20         270,00
   955 08.03.2016     6762 RF SPORTS LTDA ME                        11049846000132        PRP-Pregão Pr   4044    20       1.890,00
  1589 02.05.2016     3767 TECNOSWEB TECNOLOGIA DE GESTAO LTDA       9310477000148        TMP-Tomada de   4968    20         518,94
  1873 13.06.2016       45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100        TMP-Tomada de    471    20         199,04
  1874 13.06.2016       45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100        TMP-Tomada de   4146    20          58,43
  1875 13.06.2016       45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100        TMP-Tomada de   4541    20          20,23
  2103 30.06.2016      143 OSCAR GARAFFA - ME                        1737381000159        PRP-Pregão Pr   4077    20         680,96
  2686 13.09.2016     3110 ROBERTO VILLA & CIA LTDA - ME            10771318000120        PRP-Pregão Pr  40050    20         205,02
  2911 11.10.2016      795 REALTUR VIAGENS E TURISMO LTDA             404043000132        DPV-Dispensa    4214    20         536,32
  2912 11.10.2016      795 REALTUR VIAGENS E TURISMO LTDA             404043000132        DPV-Dispensa    4051    20       2.023,68
  2919 11.10.2016      243 RUDIMAR POSTINGHER                       94017167000109        DPV-Dispensa   40008    20         386,00
  2920 11.10.2016       45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100        TMP-Tomada de   4541    20          98,88
  2949 19.10.2016     5733 AVS COMERCIO PURIFICADORES DE AGUA LTDA  95050506000111        DPV-Dispensa   40011    20         610,00
  2950 20.10.2016      213 GNATA AUTOELETRICA LTDA                   2959910000121        DPV-Dispensa     414    20          30,00
  2962 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa     483    20         746,89
  2969 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa   40079    20         297,53
  2970 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa   40079    20       3.431,01
  2971 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    4166    20       1.068,94
  2972 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    4555    20         461,21
  3001 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     479    20       3.556,67
  3002 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     474    20       2.342,29
  3003 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     485    20          10,81
  3004 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     475    20          45,04
  3005 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     480    20         180,18
  3006 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa   40084    20          29,16
  3008 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     475    20       5.856,39
  3009 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    4149    20       4.767,81
  3010 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    4623    20       4.290,99
  3011 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    4151    20         204,14
  3012 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    4543    20       3.783,70
  3013 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    4553    20          32,75
  3014 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    4999    20          29,16
  3051 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    4999    20         151,02
  3052 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa   40084    20          29,16
  3073 26.10.2016     1171 SOLANGE MARLISE ESTIMA LAZZARI              35968621087        DPV-Dispensa     426    20          28,13
  3090 31.10.2016      243 RUDIMAR POSTINGHER                       94017167000109        DPV-Dispensa     421    20          34,00
  3096 31.10.2016     2436 TRANSFURLA TRANSPORTES LTDA - ME          7701294000128        DPV-Dispensa    4583    20          42,12
  3097 31.10.2016     2436 TRANSFURLA TRANSPORTES LTDA - ME          7701294000128        DPV-Dispensa     458    20          21,06
  3102 31.10.2016       29 IZOLDA MARIA FERLA FURLANETTO ME         90876228000132        DPV-Dispensa     458    20          10,53
  3109 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa  400040    20         105,30
  3110 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa    4583    20         442,26
  3111 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     458    20       1.379,43
  3118 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa  400040    20         326,43
  3119 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa    4583    20         189,54
  3120 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     458    20         385,96
  3123 31.10.2016     3767 TECNOSWEB TECNOLOGIA DE GESTAO LTDA       9310477000148        TMP-Tomada de   4968    20         399,06
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV)                            Outubro   de 2016                                                  Pag:   2
------------------------------------------------------------------------------------------------------------------------------------
Empenho   Emissao  Fornecedor                                                 CNPJ   Processo Licit.   Despesa Recurso  V.Liquidado


                           Total da Unidade.......:                                                                       73.235,60
------------------------------------------------------------------------------------------------------------------------------------
04     SEC DA EDUCAÇÃO CULTURA ESPOT E LAZ
04.02  FUNDEB                              4215013000139

  3007 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    4484    31      23.875,14

                           Total da Unidade.......:                                                                       23.875,14
------------------------------------------------------------------------------------------------------------------------------------
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       4.293,40
   592 05.02.2016      143 OSCAR GARAFFA - ME                        1737381000159        PRP-Pregão Pr   4517     1       2.655,41
   594 05.02.2016      143 OSCAR GARAFFA - ME                        1737381000159        PRP-Pregão Pr   4497  1033       2.951,70
   596 05.02.2016     1555 BENTUR TURISMO LTDA - ME                  1733604000100        PRP-Pregão Pr   4506  1008         899,64
   597 05.02.2016     1555 BENTUR TURISMO LTDA - ME                  1733604000100        PRP-Pregão Pr   4517     1       1.573,88
   598 05.02.2016     1555 BENTUR TURISMO LTDA - ME                  1733604000100        PRP-Pregão Pr   4494  1008       4.946,48
   600 05.02.2016     1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA ME  87009817000109        PRP-Pregão Pr   4517     1      10.186,66
   601 05.02.2016     1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA ME  87009817000109        PRP-Pregão Pr   4506  1008       1.304,20
   604 05.02.2016     1742 EMPRESA DE ONIBUS CORONEL PILAR LTDA ME  87009817000109        PRP-Pregão Pr   4491  1007       7.965,82
   937 04.03.2016     6104 AEFASERRA  ASSOC ESCOLA FAMILIA AGRICOLA 16638636000101        DPV-Dispensa   40081     1       1.500,00
  1349 18.04.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        PRP-Pregão Pr   4241     1          17,93
  1350 18.04.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        PRP-Pregão Pr   4526     1         125,45
  1351 18.04.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        PRP-Pregão Pr   4514     1         340,51
  1352 18.04.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        PRP-Pregão Pr   4503     1       1.308,26
  1356 18.04.2016      807 JOSE BOSCARI                                23250445053        CHP-Chamada P   4241     1           4,35
  1357 18.04.2016      807 JOSE BOSCARI                                23250445053        CHP-Chamada P   4526     1          30,47
  1358 18.04.2016      807 JOSE BOSCARI                                23250445053        CHP-Chamada P   4514     1          82,70
  1359 18.04.2016      807 JOSE BOSCARI                                23250445053        CHP-Chamada P   4503     1         317,73
  1383 19.04.2016     4030 ODIR LASTE EPP                           15631858000121        PRP-Pregão Pr   4241     1          15,07
  1384 19.04.2016     4030 ODIR LASTE EPP                           15631858000121        PRP-Pregão Pr   4526     1         286,39
  1385 19.04.2016     4030 ODIR LASTE EPP                           15631858000121        PRP-Pregão Pr   4514     1         105,50
  1386 19.04.2016     4030 ODIR LASTE EPP                           15631858000121        PRP-Pregão Pr   4503     1       1.100,34
  1508 27.04.2016     6172 COOPERATIVA LANGUIRU LTDA                89774160001335        CHP-Chamada P   4241     1           1,14
  1509 27.04.2016     6172 COOPERATIVA LANGUIRU LTDA                89774160001335        CHP-Chamada P   4526     1           7,94
  1510 27.04.2016     6172 COOPERATIVA LANGUIRU LTDA                89774160001335        CHP-Chamada P   4514     1          21,56
  1511 27.04.2016     6172 COOPERATIVA LANGUIRU LTDA                89774160001335        CHP-Chamada P   4503     1          82,88
  1512 27.04.2016     6171 COOPERATIVA LANGUIRU LTDA                89774160000606        CHP-Chamada P   4241     1           3,31
  1513 27.04.2016     6171 COOPERATIVA LANGUIRU LTDA                89774160000606        CHP-Chamada P   4526     1          23,16
  1514 27.04.2016     6171 COOPERATIVA LANGUIRU LTDA                89774160000606        CHP-Chamada P   4514     1          62,86
  1515 27.04.2016     6171 COOPERATIVA LANGUIRU LTDA                89774160000606        CHP-Chamada P   4503     1         241,47
  2326 27.07.2016      545 ACOPEU ASSOC CEL PILARENSE ESTUD UNIVERS  4997024000118        DPV-Dispensa    4545     1      15.539,60
  2980 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa     489     1         180,22
  2981 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa     489     1       2.078,23
  2982 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa     488     1         647,47
  2983 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa     488     1         279,36

                           Total da Unidade.......:                                                                       61.181,09
------------------------------------------------------------------------------------------------------------------------------------
04     SEC DA EDUCAÇÃO CULTURA ESPOT E LAZ
04.04  CULTURA                             4215013000139

     8 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    4778     1         339,54
   176 04.01.2016     6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME  19525071000136        PRP-Pregão Pr   4781     1         271,43
   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
  2865 30.09.2016     3834 VALMOR JOSE PEDROSO - MEI                13700800000167        DPV-Dispensa    4678     1         500,00
  2900 06.10.2016     6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME  19525071000136        PRP-Pregão Pr   4781     1          13,82

                           Total da Unidade.......:                                                                        2.272,34
------------------------------------------------------------------------------------------------------------------------------------
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         725,02
   177 04.01.2016     6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME  19525071000136        PRP-Pregão Pr   4924     1          15,63
  1235 31.03.2016     4043 EZEQUIEL BOTTEGA - MEI                   15748877000132        PRP-Pregão Pr   4961     1         907,20
  1240 31.03.2016     6443 VINICIUS LORENZI VILLA                   20030822000122        PRP-Pregão Pr   4961     1       1.814,40
  2583 26.08.2016     6054 ANHAIA E JARETA EVENTOS ESPORTIVOS LTDA  19070302000164        DPV-Dispensa    4947     1       3.350,00
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV)                            Outubro   de 2016                                                  Pag:   3
------------------------------------------------------------------------------------------------------------------------------------
Empenho   Emissao  Fornecedor                                                 CNPJ   Processo Licit.   Despesa Recurso  V.Liquidado


                           Total da Unidade.......:                                                                        6.812,25
------------------------------------------------------------------------------------------------------------------------------------
05     SEC SAUDE, MEIO AMBIENTE E ASSIST S
05.01  FMS - ASPS                          4215013000139

    12 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    5069    40         531,07
    18 04.01.2016      110 BRASIL TELECOM S/A                       76535764000224        DPV-Dispensa     533    40         600,26
    24 04.01.2016       50 CELULAR CRT S/A                           2603554000109        DPV-Dispensa     533    40         293,73
    31 04.01.2016     3253 CLINICA DE FRATURAS GARIBALDI LTDA        1124335000184        CHP-Chamament   5147    40       1.600,00
   107 04.01.2016       51 GDS & MECANICA GIOVANELLA LTDA - ME      93314482000135        PRP-Pregão Pr   5106    40         227,50
   121 04.01.2016     3927 AM INFORMATICA LTDA                       7740373000148        PRP-Pregão Pr    520    40       1.153,11
   150 04.01.2016     3110 ROBERTO VILLA & CIA LTDA - ME            10771318000120        PRP-Pregão Pr   5106    40         186,12
   174 04.01.2016     6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME  19525071000136        PRP-Pregão Pr   5064    40         446,50
   185 06.01.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     505    40          60,00
   241 13.01.2016     2722 F R COMERCIO DE MEDICAMENTOS LTDA         9431561000110        CHP-Chamament   5087    40       5.625,77
   468 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr   5096    40       5.369,80
   471 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr   5096    40         603,34
   472 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr   5096    40       3.550,47
   512 01.02.2016     6739 MAXILASER MEDICINA E OFTALMOLOGIA LTDA    7572634000168        CHP-Chamament   5147    40         640,00
   932 03.03.2016     3225 LAB. BIOCLINICO DA REGIAO SERRANA LTDA    7215598000185        CHP-Chamament   5147    40       5.188,82
  1063 22.03.2016     5866 CENTRO VERANENSE DE DIAGNOSTICOS LTDA    89986525000402        CHP-Chamament   5147    40       1.000,00
  1175 24.03.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5001    40          28,13
  1204 30.03.2016     4145 SOCIEDADE MEDICA HOSPITALAR S/S LTDA ME   5124639000100        CHP-Chamament   5147    40         840,00
  1287 06.04.2016     5867 CLINICA CARDIOLOGICA ESPINDOLA SOC S LTD  8884724000157        CHP-Chamament   5147    40       1.128,00
  1558 29.04.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5001    40          28,13
  1588 02.05.2016     3767 TECNOSWEB TECNOLOGIA DE GESTAO LTDA       9310477000148        TMP-Tomada de    522    40         604,80
  1633 09.05.2016     6625 MUNICÍPIO DE CAXIAS DO SUL               88830609000139        DPV-Dispensa    5397    40       1.152,71
  1852 06.06.2016     3465 CLINICA PSIQUIATRICA SANTA MARIA LTDA    10234886000191        CHP-Chamament   5147    40       2.400,00
  1907 17.06.2016      324 PREFEITURA MUNICIPAL DE GARIBALDI        88594999000195        DPV-Dispensa    5397    40      10.089,51
  1908 17.06.2016      324 PREFEITURA MUNICIPAL DE GARIBALDI        88594999000195        DPV-Dispensa    5397    40      26.344,14
  2124 04.07.2016     2388 SERESA SERV DE RESIDUOS DA SAUDE LTDA     2670535000103        PRP-Pregão Pr   5072    40         231,73
  2312 25.07.2016     6866 CLAUDIO DALMAZ                              23030275000        CHP-Chamament   5145    40       2.160,00
  2372 29.07.2016       33 INSS                                     29979036000140        DPV-Dispensa    5150    40         432,00
  2436 16.08.2016      689 MODELO PNEUS LTDA                        94510682000126        PRP-Pregão Pr   5100    40       2.160,00
  2446 18.08.2016     6161 JULIANO VERONESE                            96031611015        DPV-Dispensa    5001    40          28,13
  2678 12.09.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    5069    40         197,19
  2685 13.09.2016     3110 ROBERTO VILLA & CIA LTDA - ME            10771318000120        PRP-Pregão Pr   5106    40         576,04
  2691 13.09.2016     4164 GABRIELA GRANDI                               406188033        DPV-Dispensa    5029    40          28,13
  2700 15.09.2016     3944 FERNANDA MIRANDA BORDIN                       801358035        CHP-Chamament   5145    40       1.000,00
  2701 16.09.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5001    40          28,13
  2873 03.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2874 03.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5001    40          28,13
  2875 03.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2879 04.10.2016       33 INSS                                     29979036000140        DPV-Dispensa    5150    40         200,00
  2881 04.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2882 04.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2885 04.10.2016     6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME   2302444000107        DPV-Dispensa    5530    40         150,00
  2891 06.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  2892 06.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2893 06.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2894 06.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2895 06.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2899 06.10.2016     6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME  19525071000136        PRP-Pregão Pr   5064    40          14,60
  2902 07.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  2903 07.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2904 07.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  2905 07.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2914 11.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2915 11.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2916 11.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  2917 11.10.2016     3403 VANESSA TEICHMANN                            1941233082        DPV-Dispensa     501    40          56,25
  2922 11.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2923 11.10.2016     6495 COMERCIO DE MEDIC BRAIR LTDA - FILIAL    88212113040829        DPV-Dispensa    5087    40       3.122,40
  2924 13.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2925 13.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2926 13.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2927 13.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2928 13.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          56,26
  2931 17.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2932 17.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2933 17.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2934 17.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2936 17.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  2939 18.10.2016     2085 LUCIANO CONTINI                             91633311015        DPV-Dispensa    5001    40          28,13
  2942 19.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2943 19.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2944 19.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2945 19.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2952 21.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2953 21.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  2954 21.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2955 21.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  2963 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa     564    40         813,28
  2967 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa     574    40         434,13
  2973 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa     572    40       6.770,64
  2974 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    5141    40       1.669,08
  2975 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa     572    40         412,87
  3015 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     561    40       2.608,22
  3016 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     561    40         948,44
  3017 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5560    40         316,15
  3018 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     553    40      39.508,34
  3019 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     553    40       1.133,53
  3020 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     567    40       1.004,24
  3021 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     555    40         775,66
  3022 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     556    40       4.422,10
  3023 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     554    40       6.647,88
  3024 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     560    40         377,84
  3025 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     595    40       4.801,52
  3026 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5121    40      12.575,21
  3027 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5124    40         819,19
  3028 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5122    40       1.069,04
  3032 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5810    40       1.525,73
  3033 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa     561    40         541,58
  3054 24.10.2016     6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME   2302444000107        DPV-Dispensa    5106    40         500,00
  3055 24.10.2016     6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME   2302444000107        DPV-Dispensa    5100    40       1.198,34
  3057 24.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  3058 24.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  3059 24.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  3066 25.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  3070 26.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  3071 26.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  3072 26.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5001    40          28,13
  3074 26.10.2016     1312 MARCELO ZANATTA                             93020112087        DPV-Dispensa     501    40          28,13
  3075 26.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  3076 26.10.2016      638 MARILENE ZUGNO                              26246791034        DPV-Dispensa    5001    40          28,13
  3077 27.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  3078 27.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  3079 27.10.2016     2782 CHARLE BOSCAINI                               151872090        DPV-Dispensa    5001    40          28,13
  3080 27.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  3081 27.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5001    40          28,13
  3082 27.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5001    40          28,13
  3083 27.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5001    40          28,13
  3084 27.10.2016     6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME   2302444000107        DPV-Dispensa    5100    40          38,67
  3085 27.10.2016     6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME   2302444000107        DPV-Dispensa    5530    40         202,50
  3086 27.10.2016     2436 TRANSFURLA TRANSPORTES LTDA - ME          7701294000128        DPV-Dispensa     505    40         111,80
  3087 31.10.2016     1173 RODRIGO FACHINELLI                          96544970000        DPV-Dispensa    5001    40          28,13
  3089 31.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5001    40          28,13
  3098 31.10.2016     2436 TRANSFURLA TRANSPORTES LTDA - ME          7701294000128        DPV-Dispensa     536    40         126,36
  3103 31.10.2016       29 IZOLDA MARIA FERLA FURLANETTO ME         90876228000132        DPV-Dispensa     536    40         105,30
  3112 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     536    40         758,16
  3121 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     536    40       1.008,25
  3126 31.10.2016     5867 CLINICA CARDIOLOGICA ESPINDOLA SOC S LTD  8884724000157        CHP-Chamament   5147    40         184,00

                           Total da Unidade.......:                                                                      175.087,97
------------------------------------------------------------------------------------------------------------------------------------
05     SEC SAUDE, MEIO AMBIENTE E ASSIST S
05.02  FMS - OUTROS RECUROS                4215013000139

   469 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr   5203  4502       1.119,04
   470 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr   5169  4011         322,29
  2908 07.10.2016     6688 PIANO AUTI COMERCIO DE VEÍCULOS LTDA ME   2302444000107        DPV-Dispensa    5210  4502          92,50
  3029 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5175  4510       2.688,86
  3030 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5178  4510         444,44
  3031 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5176  4510         444,44

                           Total da Unidade.......:                                                                        5.111,57
------------------------------------------------------------------------------------------------------------------------------------
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       4.813,58
   244 13.01.2016     1337 ESTER DELAZZERI VERONESE                    63734320097        DPV-Dispensa    5363     1         375,00
   245 13.01.2016     1356 TEREZINHA MOLLAR MONEGAT                    90492641072        DPV-Dispensa    5363     1         375,00
   246 13.01.2016     1338 NEDIS CANDIDA BENINI FORMENTINI             72560231034        DPV-Dispensa    5363     1         375,00
   247 13.01.2016     1340 LIDIA MORESCO CASAGRANDE                    89963008020        DPV-Dispensa    5363     1         375,00
  1180 24.03.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa    5509     1         166,60
  1261 04.04.2016     2646 BAR E LANCHERIA TULIPA NEGRA LTDA         9392154000140        DPV-Dispensa    5651     1         130,00
  1876 13.06.2016       45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100        TMP-Tomada de   5458     1          85,40
  2880 04.10.2016     1772 FABIANO FERRUCIO SABEI                      94668949000        DPV-Dispensa    5319     1          56,26
  2935 17.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5319     1          28,13
  2938 18.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5319     1          28,13
  2946 19.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5319     1          28,13
  2947 19.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5319     1          28,13
  2976 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    5482     1         365,93
  2987 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    5803     1         221,65
  3034 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5460     1       2.906,80
  3035 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    5468     1         264,25
  3053 24.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5319     1          28,13
  3056 24.10.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa    5319     1          28,13
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV)                            Outubro   de 2016                                                  Pag:   4
------------------------------------------------------------------------------------------------------------------------------------
Empenho   Emissao  Fornecedor                                                 CNPJ   Processo Licit.   Despesa Recurso  V.Liquidado


                           Total da Unidade.......:                                                                       10.679,25
------------------------------------------------------------------------------------------------------------------------------------
05     SEC SAUDE, MEIO AMBIENTE E ASSIST S
05.05  FUNDO MUNICIPAL DO MEIO AMBIENTE    4215013000139

  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
  2940 18.10.2016      682 COM E REPRES MATTIELO LTDA               88245485000124        DPV-Dispensa    5375     1       4.196,00

                           Total da Unidade.......:                                                                        6.783,65
------------------------------------------------------------------------------------------------------------------------------------
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         188,78
  1878 13.06.2016       45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100        TMP-Tomada de    549     1         777,58
  2984 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    5436     1       4.101,11
  2985 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    5436     1       1.010,99
  2986 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    5436     1         250,08

                           Total da Unidade.......:                                                                        6.328,54
------------------------------------------------------------------------------------------------------------------------------------
06     SEC AGRICULTURA INDUSTRIA E COMERCI
06.01  SEC AGRICULTURA INDUSTRIA E COMERCI 4215013000139

   155 04.01.2016     3110 ROBERTO VILLA & CIA LTDA - ME            10771318000120        PRP-Pregão Pr   6060     1          90,25
   463 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr    680     1      13.701,22
   464 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr    680     1       6.994,83
  1825 31.05.2016       51 GDS & MECANICA GIOVANELLA LTDA - ME      93314482000135        PRP-Pregão Pr   6060     1         747,50
  1830 31.05.2016       51 GDS & MECANICA GIOVANELLA LTDA - ME      93314482000135        PRP-Pregão Pr   6060     1       2.015,00
  1872 13.06.2016       45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100        TMP-Tomada de   6036     1         125,85
  2635 01.09.2016     6161 JULIANO VERONESE                            96031611015        DPV-Dispensa     602     1          28,13
  2669 09.09.2016      449 J. MALUCELLI EQUIPAMENTOS LTDA           95424321000472        DPV-Dispensa    6060     1         827,25
  2670 09.09.2016      449 J. MALUCELLI EQUIPAMENTOS LTDA           95424321000472        DPV-Dispensa    6060     1         480,00
  2690 13.09.2016     3110 ROBERTO VILLA & CIA LTDA - ME            10771318000120        PRP-Pregão Pr   6060     1         549,61
  2898 06.10.2016      463 SIMONAGGIO COM. DE PNEUS E ACES LTD      92379304000120        DPV-Dispensa     635     1         220,00
  2910 07.10.2016      449 J. MALUCELLI EQUIPAMENTOS LTDA           95424321000472        DPV-Dispensa     635     1         484,66
  2913 11.10.2016       51 GDS & MECANICA GIOVANELLA LTDA - ME      93314482000135        PRP-Pregão Pr   6060     1       1.787,50
  2929 13.10.2016     1291 MAQUINAS AGRICOLAS PAXEKO LTDA           90947722000140        DPV-Dispensa     635     1         260,80
  2956 21.10.2016      341 MERCANTE DIESEL EQUIP E  PECAS LTDA      93395960000189        DPV-Dispensa     635     1         119,00
  2964 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa    6053     1         320,40
  2977 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    6067     1       1.534,38
  2988 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    6100     1         929,40
  3036 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    6039     1       7.121,63
  3037 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    6039     1       3.252,34
  3038 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    6059     1         502,63
  3039 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    6042     1         533,77
  3040 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    6040     1         801,79
  3041 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    6047     1       1.084,11
  3042 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    6110     1       1.525,73
  3100 31.10.2016       29 IZOLDA MARIA FERLA FURLANETTO ME         90876228000132        DPV-Dispensa     623     1          84,24
  3107 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     623     1         389,61
  3116 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     623     1         263,25

                           Total da Unidade.......:                                                                       46.774,88
------------------------------------------------------------------------------------------------------------------------------------
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          83,62
    86 04.01.2016     6727 MARCOS ROSSI SERV. VETERINÁRIOS ME       18767701000116        CHP-Chamament    654     1       1.518,00
    87 04.01.2016     6727 MARCOS ROSSI SERV. VETERINÁRIOS ME       18767701000116        CHP-Chamament    654     1         396,00
   276 19.01.2016     2409 SIMONAGGIO & CIA LTDA                    90055724000125        PRP-Pregão Pr   6510     1       3.974,88
   864 25.02.2016     6188 GRACIANO DEMARI - ME                     15636388000199        PRE-Pregão El    655     1         486,61
  1030 17.03.2016     2626 TERRAPLENAGEM KLEIN LTDA                  9137750000184        PRE-Pregão El    655     1       6.611,00
  1196 30.03.2016     2475 VALTER PEZZINI                              31360149015        DPV-Dispensa     672     1         627,80
  2421 11.08.2016      705 JURACIR FIN - ME                          2409204000106        PRP-Pregão Pr    655     1       9.905,00
  2595 31.08.2016     6188 GRACIANO DEMARI - ME                     15636388000199        PRP-Pregão Pr    655     1      14.322,76
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV)                            Outubro   de 2016                                                  Pag:   5
------------------------------------------------------------------------------------------------------------------------------------
Empenho   Emissao  Fornecedor                                                 CNPJ   Processo Licit.   Despesa Recurso  V.Liquidado


                           Total da Unidade.......:                                                                       37.925,67
------------------------------------------------------------------------------------------------------------------------------------
07     SEC DE DESENV OBRAS E SERV PUBLICOS
07.01  SEC DE DES OBRAS E SERV PUBLICOS    4215013000139

     2 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    7865     1          83,42
     3 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa     742     1          75,01
     4 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    7027     1          36,85
     5 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    7127     1          55,50
     7 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    7866     1      12.101,94
    14 04.01.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    7069     1           4,70
    16 04.01.2016       61 CERTEL - COOP.REG.ELETR.TEUT.LTDA        89777692000192        DPV-Dispensa    7866     1       2.963,34
   112 04.01.2016       51 GDS & MECANICA GIOVANELLA LTDA - ME      93314482000135        PRP-Pregão Pr   7397     1         845,00
   113 04.01.2016       51 GDS & MECANICA GIOVANELLA LTDA - ME      93314482000135        PRP-Pregão Pr   7397     1         195,00
   152 04.01.2016     3110 ROBERTO VILLA & CIA LTDA - ME            10771318000120        PRP-Pregão Pr   7397     1          83,48
   172 04.01.2016     6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME  19525071000136        PRP-Pregão Pr   7530     1       1.260,28
   275 19.01.2016     2409 SIMONAGGIO & CIA LTDA                    90055724000125        PRP-Pregão Pr   7010     1       6.043,44
   465 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr    776     1       2.162,23
   466 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr    776     1       3.347,78
   467 28.01.2016     2044 LASTE COMERCIO DE COMBUSTIVEIS LTDA       2905569000121        PRP-Pregão Pr    776     1       4.229,90
  1507 27.04.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    7069     1       2.064,77
  1871 13.06.2016       45 UNIMED NORDESTE RS SOC COOP DE SERV MEDI 87827689000100        TMP-Tomada de   7355     1         459,64
  2399 04.08.2016     2409 SIMONAGGIO & CIA LTDA                    90055724000125        TMP-Tomada de    793  1001      16.441,71
  2425 11.08.2016     6358 ELETRO BALBINOT INSTAL. ELET. LTDA - ME  19525071000136        PRP-Pregão Pr   7530     1         883,28
  2437 16.08.2016      689 MODELO PNEUS LTDA                        94510682000126        PRP-Pregão Pr    779     1       2.828,00
  2684 13.09.2016     6038 LUCAS ANTONIOLLI                            98071858072        DPV-Dispensa     702     1          56,26
  2688 13.09.2016     3110 ROBERTO VILLA & CIA LTDA - ME            10771318000120        PRP-Pregão Pr   7397     1         548,36
  2836 29.09.2016       49 COMERCIAL AGRICOLA SAFRA LTDA            92548361000195        DPV-Dispensa     715     1         684,00
  2896 06.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7347     1       1.666,69
  2897 06.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7347     1       2.055,66
  2901 07.10.2016      544 GRIGOCAR COM PEÇAS E REPAR AUTOMOT LTDA    418172000180        DPV-Dispensa     779     1          14,00
  2909 07.10.2016     2839 DCO QUIMICA COMERCIO DE PROD QUIMICOS LT  7246724000169        DPV-Dispensa     707     1         130,50
  2937 18.10.2016       22 AGATTI BAZAR MAT ELET LTDA               92548346000147        DPV-Dispensa    7700     1       4.166,87
  2951 20.10.2016      231 ROGERIO ZANETTE                          91504522000186        DPV-Dispensa     715     1         101,00
  2965 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa    7376     1         429,09
  2966 24.10.2016       33 INSS                                     29979036000140        DPV-Dispensa    7376     1       1.024,26
  2978 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    7384     1       4.745,26
  2989 24.10.2016      697 RPPS                                     10579015000100        DPV-Dispensa    7550     1       2.874,29
  3043 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7357     1      27.633,84
  3044 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7357     1       2.212,12
  3045 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7381     1       1.491,71
  3046 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7359     1         326,93
  3047 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7361     1       4.313,42
  3048 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7358     1       4.404,73
  3049 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7371     1         737,38
  3050 24.10.2016       32 FOLHA DE PAGAMENTO                          42150130001        DPV-Dispensa    7455     1       4.877,45
  3061 24.10.2016      395 ADEMAR GRILLO COMÉRCIO DE MATERIAIS HIDR 87805321000141        DPV-Dispensa    7056     1         400,00
  3062 24.10.2016      395 ADEMAR GRILLO COMÉRCIO DE MATERIAIS HIDR 87805321000141        DPV-Dispensa    7068     1         300,00
  3063 24.10.2016      395 ADEMAR GRILLO COMÉRCIO DE MATERIAIS HIDR 87805321000141        DPV-Dispensa    7122     1       3.580,00
  3064 24.10.2016      395 ADEMAR GRILLO COMÉRCIO DE MATERIAIS HIDR 87805321000141        DPV-Dispensa    7116     1         285,00
  3065 24.10.2016      395 ADEMAR GRILLO COMÉRCIO DE MATERIAIS HIDR 87805321000141        DPV-Dispensa    7116     1         400,00
  3092 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa    7056     1         292,10
  3093 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     715     1         290,70
  3095 31.10.2016     2436 TRANSFURLA TRANSPORTES LTDA - ME          7701294000128        DPV-Dispensa     731     1          52,65
  3101 31.10.2016       29 IZOLDA MARIA FERLA FURLANETTO ME         90876228000132        DPV-Dispensa     731     1         515,97
  3108 31.10.2016     2025 R. C. REBELLATTO & CIA LTDA ME           93249787000100        DPV-Dispensa     731     1       1.116,18
  3117 31.10.2016     4030 ODIR LASTE EPP                           15631858000121        DPV-Dispensa     731     1       2.316,60
  3125 31.10.2016       76 RGE-RIO GRANDE ENERGIA S/A                2016439000138        DPV-Dispensa    7069     1       1.283,93
Estado do Rio Grande so Sul
Municipio de Coronel Pilar
Compras (Art.2º, Inciso XXIV)                            Outubro   de 2016                                                  Pag:   6
------------------------------------------------------------------------------------------------------------------------------------
Empenho   Emissao  Fornecedor                                                 CNPJ   Processo Licit.   Despesa Recurso  V.Liquidado


                           Total da Unidade.......:                                                                      131.492,22

                           Total Geral............:                                                                      737.905,39

Coronel Pilar                           ,20/12/2016




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