Março 2021 – Repasses R$ 98.006,06

Receita Pública: Municipal
Período: Março 2021
Origem do Recurso: Emenda Impositiva Individual nº 19
Valor do Repasse: R$ 98.006,06
Nº Empenho: 2912/2021
Data do Repasse: 18/03/2021
ItemFornecedor /Prestador de ServicosCNPJ/CPFNatureza DespesaDocumento FiscalData do PagamentoValor Pago R$
1FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.328,71
2FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21780,85
3FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.150,35
4FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/212.338,12
5FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/212.097,71
6FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21495,42
7FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21746,01
8FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21746,31
9FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/212.460,68
10FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/212.108,70
11FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/212.419,55
12FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.068,32
13FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.893,72
14FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.078,95
15FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21614,48
16FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21550,53
17FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.487,74
18FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21709,12
19FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21858,75
20FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.409,37
21FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21849,59
22FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.854,42
23FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21374,54
24FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21484,68
25FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21525,96
26FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/212.189,58
27FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21209,00
28FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21272,78
29FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21893,93
30FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21194,49
31FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21229,70
32FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.684,96
33FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/211.314,01
39FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21357,31
40FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21372,65
41FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21566,64
42FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21508,63
43FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21570,60
44FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21417,83
45FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21273,30
46FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21191,48
47FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21190,86
48FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/21342,53
49FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/2198,61
50FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/2125,47
51FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/2145,86
52FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/2127,96
53FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/2156,02
54FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/2114,80
55FGTS00.360.305/0001-04ACORDO FGTSGRF19/03/2131,81
56SANVITRON CONTROLE E AUTOMAÇÃO 01.624.853/0001-67IMPRESSOS E MATERIAIS62968 PARC 2/319/03/21640,83
57GESTAO ASSESSORIA E CONSULTORIA EM ADMINISTRAÇÃO03.713.762/0001-23 SERVIÇOS PROF AUDITORIA7519/03/214.000,00
58MINISTERIO DA FAZENDA00.394.460/0001.41IRRF058819/03/21311,45
59ALTENHOFEN E MARTINS ADVOGADOS01.308.895/0001-99HONORARIOS ADVOCATICIOSPARC 619/03/211.000,00
60MINISTERIO DA FAZENDA00.394.460/0001.41CSRF595219/03/2122,11
61SABRINA PRUX VIANA16.598.867/0001-20SERVICOS PROFISSIONAIS TERCEIROS2723/03/212.500,00
62JOCELITO BERTI12.470.854/0001-10ALIMENTAÇÃO3350233523/03/21373,50
63JOCELITO BERTI12.470.854/0001-10ALIMENTAÇÃO3360207523/03/21457,98
64IRMAOS TRESSOLDI30.424.099/0001-10 ALIMENTAÇÃO4166423/03/21672,20
65OI PARANA76.535.764/0001-43TELEFONEMARÇO 202123/03/211.000,17
66JR DISTRIBUIDORA DE BEBIDAS91.192.​310/0001-00ALIMENTAÇÃO22949823/03/21204,33
67TFT BAZAR PAPELARIA LTDA ME02.926.070/0002-81IMPRESSOS E MATERIAIS2038023/03/21950,99
68RICARDO ALFREDO PERTONI94.760.329/0001-02IMPRESSOS E MATERIAIS86123/03/21672,50
69MARIA LUIZA SLOMPO PEROTONI11.987​.605/0001-34ALIMENTAÇÃO534223/03/21376,13
70ELO DISTRIBUIDORA ELETRICA22.900.697/0001-90MANUTENÇÃO DE BENS E INST705623/03/21869,12
71PRO RAD CONSULTORES EM RADIOPROTECAO87.389.086/0001-74EXAMES DE IMAGENS3673723/03/2115,00
72STOPASSOLA ADVOCACIA10.942.828/0001-12RECLAMATORIA TRABALHISTAPARC 2/1023/03/213.000,00
73TRIBUNAL REGIONAL DO TRABALHO 4ª REGIÃO92.518.737/0001-19GUIA DEPÓSITO JUDICIAL429502323/03/21833,56
74TRIBUNAL REGIONAL DO TRABALHO 4ª REGIÃO92.518.737/0001-19GUIA DEPÓSITO JUDICIAL430022123/03/21309,27
75FERRAGEM PIVA88.210.539/0001-16MANUTENÇÃO DE BENS E INST323223/03/21129,77
76MAGAZINE LUIZA S.A47.960.950/0001-21MANUTENÇÃO DE INFORMATICA58880325/03/21189,30
77FUNCIONARIOS HCCRESCISAO CONTRATUALRESCISAO25/03/214.728,37
78FUNCIONARIOS HCCRESCISAO CONTRATUALRESCISAO25/03/212.618,33
79FUNCIONARIOS HCCFERIASRECIBO25/03/211.254,00
80SABRINA PRUX VIANA16.598.867/0001-20SERVICOS DE REFORMA2825/03/212.500,00
81MINISTERIO DA PREV E ASSISTENCIA SOCIAL29.979.036/0001-40IMPOSTOSDEB. ON LINE25/03/211.083,90
82RICARDO ALFREDO PERTONI94.760.329/0001-02IMPRESSOS E MATERIAIS88429/03/21895,00
83CONSELHO REGIONAL DE MEDICINA31.300.999/0001-18ANUIDADE413938200029/03/21802,88
84FUNCIONARIOS HCCFERIASRECIBO29/03/212.010,00
85FUNCIONARIOS HCCFERIASRECIBO29/03/213.211,00
86FUNCIONARIOS HCCFERIASRECIBO29/03/211.954,00
87FUNCIONARIOS HCCFERIASRECIBO29/03/212.256,00
88AIR LIQUIDE BRASIL LTDA00.331.788/0001-19OXIGENIO7281729/03/217.978,50
89MCW PRODUTOS MEDICOS E HOSPITALARES94.389.400/0001-84MAT MED363669 PARC 1/329/03/216.848,30
TOTAL DE PAGAMENTOS R$98.181,88
TOTAL RECEBIDO R$98.006,06
TOTAL CONTRAPARTIDA HOSPITAL R$175,82