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 ------------------------------------------------------------------------------------------------------------------------------------ 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