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09/05/2025 02:05
FavorecidoCPF/CNPJEmpenhadoLiquidadoPagoPago em Restos
-Total Geral:R$ 20.076.354,84R$ 11.766.395,37R$ 10.980.775,82R$ 1.250.387,21
CAU - CONSELHO DE ARQUITETURA E URBANISMO DO BRASIL - 711914.840.270/0001-15R$ 353,83R$ 353,83R$ 353,83R$ 0,00
3G MULTIMARCAS COMERCIO VAREJISTA DE PECAS E SERVICOS PARA V - 816131.372.911/0001-73R$ 199,18R$ 0,00R$ 0,00R$ 0,00
46.652.838 THIAGO PORTO DOS SANTOS - 916646.652.838/0001-60R$ 43.357,35R$ 28.946,55R$ 27.961,25R$ 6.914,20
53.616.070 CRISTIAN LUIZ ASSMANN - 919553.616.070/0001-35R$ 31.259,00R$ 31.259,00R$ 31.259,00R$ 0,00
55.880.457 Elazir Kaufmann - 923955.880.457/0001-20R$ 1.115,20R$ 1.115,20R$ 1.115,20R$ 602,50
5AS PECAS E SERVICOS LTDA. - 878023.240.184/0001-62R$ 84.252,96R$ 84.252,96R$ 84.252,96R$ 5.950,00
ACD AUTENTICA CERTIFICADO DIGITAL LTDA. ME - 837514.259.348/0001-02R$ 252,00R$ 252,00R$ 252,00R$ 0,00
ADELMO LOPES DE MELO - 9309262.058.740-91R$ 8.000,00R$ 0,00R$ 0,00R$ 0,00
ADOLFO E ENIR ASSESSORIA E CONSULTORIA LTDA ME - 838327.688.224/0001-94R$ 52.500,00R$ 13.125,00R$ 13.125,00R$ 4.375,00
Adriana Nunes de Vasconcellos - 935349.308.948/0001-06R$ 1.700,01R$ 1.700,01R$ 1.700,01R$ 0,00
AGROPECUARIA HELFER LTDA - 927255.600.402/0001-19R$ 0,00R$ 0,00R$ 0,00R$ 2.030,00
ÁGUA PURA COMÉRCIO DE PURIFICADORES DE ÁGUA LTDA. - 680801.610.865/0001-32R$ 350,00R$ 0,00R$ 0,00R$ 0,00
ALEXANDRE ELIAS SPIEGEL - 856215.346.188/0001-00R$ 11.550,00R$ 3.850,00R$ 3.850,00R$ 0,00
ALEXANDRE TEIXEIRA LUZ - 9037978.364.000-34R$ 3.168,30R$ 267,79R$ 267,79R$ 0,00
ALL IN ONE INFORMATICA E ELETRONICOS LTDA. - 831808.389.806/0001-25R$ 12.187,86R$ 11.437,86R$ 11.217,86R$ 0,00
ALTERMED MATERIAL MEDICO HOSPITALAR LTDA - 807500.802.002/0001-02R$ 1.978,50R$ 1.815,00R$ 1.815,00R$ 1.685,81
AMANDA LARISSA KROTH - 9384044.871.350-01R$ 4.000,00R$ 4.000,00R$ 4.000,00R$ 0,00
AMBICLEAN SOLUÇÕES AMBIENTAIS LTDA - 934940.179.627/0001-76R$ 650,00R$ 650,00R$ 650,00R$ 0,00
AMBINEW COLETA DE LIXO SÉPTICO LTDA. - 634405.773.186/0001-35R$ 4.944,00R$ 1.648,00R$ 1.236,00R$ 0,00
AMVARP-ASSOC.MUNIC.VALE DO RIO PARDO - 29795.442.414/0001-87R$ 12.557,16R$ 3.824,24R$ 2.868,18R$ 956,06
ANA AROCHA E CIA LTDA - 834917.887.493/0001-26R$ 11.280,00R$ 3.760,00R$ 2.820,00R$ 0,00
ANA PAULA LOPES DA FONSECA - 870539.377.439/0001-73R$ 6.000,00R$ 3.610,00R$ 2.710,00R$ 0,00
ANA RITA DA ROSA - 9338050.905.860-47R$ 863,80R$ 863,80R$ 863,80R$ 0,00
ANDERSON LUIZ DE MORAES - 284304.405.713/0001-96R$ 13.378,75R$ 8.027,25R$ 8.027,25R$ 2.675,75
ANDRE LUIS THIESEN - 8038001.613.700-04R$ 140,00R$ 140,00R$ 140,00R$ 0,00
ANDREIA INES LEIFHEIT - 8696634.786.500-97R$ 20.000,00R$ 7.395,00R$ 5.715,00R$ 0,00
ANDRESSA JORDANA BAUGARTEN 04484818043 - 852840.511.052/0001-47R$ 8.250,00R$ 8.250,00R$ 8.250,00R$ 0,00
ANGELA AMAPASSO LTDA - 890744.440.786/0001-33R$ 30.000,00R$ 0,00R$ 0,00R$ 0,00
ANGELA MARIA MORAES HERMES - 913850.814.124/0001-89R$ 27.073,70R$ 11.373,70R$ 11.373,70R$ 0,00
ANGELITA DE MOURA - 9342736.603.610-20R$ 700,00R$ 700,00R$ 700,00R$ 0,00
ANTIBIOTICOS DO BRASIL LTDA. - 936005.439.635/0004-56R$ 1.665,00R$ 1.665,00R$ 1.665,00R$ 0,00
APOMEDIL SA VEICULOS - 839891.157.859/0005-98R$ 474,00R$ 474,00R$ 474,00R$ 0,00
ARNALDO MÜLLER - 9313095.778.660-34R$ 3.000,00R$ 3.000,00R$ 3.000,00R$ 0,00
ARNILDO HAAS - 5716458.008.550-72R$ 12.750,00R$ 6.000,00R$ 4.500,00R$ 0,00
ARROIO QUIMICA - COMERCIO DE PRODUTOS QUIMICOS LTDA - 899047.639.011/0001-80R$ 10.050,00R$ 5.025,00R$ 0,00R$ 0,00
ASS.PRO-ENS.STA.CRUZ SUL-APESC/UNISC - 33495.438.412/0001-14R$ 23.216,08R$ 6.651,00R$ 2.217,00R$ 0,00
ASSOC. COMUNITÁRIA PRÓ AMPARO DO MENOR - COPAME. - 562890.153.891/0001-09R$ 144.000,00R$ 48.000,00R$ 36.000,00R$ 0,00
ASSOCIACAO BENEFICIENTE PROJETO RESTAURAR - 848374.874.579/0003-10R$ 23.100,00R$ 15.400,00R$ 11.550,00R$ 0,00
ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE VENANCIO AIR - 897489.691.489/0001-07R$ 20.812,00R$ 6.763,90R$ 4.682,70R$ 0,00
ASSOCIACAO GAUCHA PRO-ESCOLAS FAMILIAS AGRICOLAS - 872510.299.903/0001-79R$ 42.000,00R$ 14.000,00R$ 10.500,00R$ 0,00
ATIVA APOIO ADMINISTRATIVO LTDA ME - 389406.047.242/0001-17R$ 488,00R$ 488,00R$ 488,00R$ 0,00
ATURVARP-ASSOC.TUR.REG.VALE R. PARDO - 35202.135.570/0001-14R$ 4.948,80R$ 1.649,60R$ 1.237,20R$ 0,00
AUREO EMILIO BRINGMANN 68617194049 - 883825.178.279/0001-29R$ 460,00R$ 0,00R$ 0,00R$ 0,00
AUTO VIAÇÃO RECREIO EIRELI - ME - 64593.738.615/0001-09R$ 3.640,00R$ 3.640,00R$ 3.640,00R$ 0,00
AUTONOMY EMPREENDIMENTOS LTDA - 924912.113.877/0001-78R$ 0,00R$ 0,00R$ 0,00R$ 63.000,00
AUTOTELLI PEÇAS E VIDROS LTDA - 723905.282.263/0001-54R$ 490,00R$ 0,00R$ 0,00R$ 0,00
BANCO COOPERATIVO SICREDI S.A. - 713501.181.521/0001-55R$ 12.073,03R$ 4.168,86R$ 4.168,86R$ 0,00
BANCO DO BRASIL S/A. - 36100.000.000/4237-42R$ 20.000,00R$ 3.549,62R$ 3.549,62R$ 0,00
BANRISUL-BANCO ESTADO RIO GRANDE DO SUL S/A - 36292.702.067/0001-96R$ 35.016,35R$ 8.815,35R$ 8.815,35R$ 0,00
BARBARA BRUM - 3661810.542.110-00R$ 90,00R$ 90,00R$ 90,00R$ 0,00
BATISTA DANIEL WEBER - 627912.434.117/0001-62R$ 2.960,00R$ 2.960,00R$ 2.960,00R$ 0,00
BAZAR E PAPELARIA GRAFFITE LTDA (FILIAL) - 843094.906.989/0002-21R$ 8.043,63R$ 5.493,63R$ 259,98R$ 0,00
BAZAR E PAPELARIA GRAFFITE LTDA. - 415494.906.989/0001-40R$ 8.066,42R$ 3.067,05R$ 3.067,05R$ 0,00
BETINA CECILIA RICHTER - 9324030.973.180-11R$ 500,00R$ 500,00R$ 500,00R$ 0,00
BETO PECAS COMERCIO E FERRAGENS LTDA. - 36900.980.023/0001-00R$ 369,10R$ 0,00R$ 0,00R$ 0,00
BIG LAR MÓVEIS - 918019.792.826/0001-69R$ 0,00R$ 0,00R$ 0,00R$ 488,00
BIGLIETTO VIAGENS E TURISMO LTDA. - 451602.924.690/0001-09R$ 11.569,48R$ 11.569,48R$ 11.569,48R$ 0,00
BIOTECH GESTÃO AMBIENTAL LTADA-ME - 804620.294.213/0001-80R$ 1.850,00R$ 0,00R$ 0,00R$ 0,00
BK INSTITUICAO DE PAGAMENTO LTDA - 830716.814.330/0001-50R$ 460.416,26R$ 460.416,26R$ 328.829,74R$ 0,00
BORBA, PAUSE & PERIN - ADVOGADOS - 51092.885.888/0001-05R$ 21.336,90R$ 15.224,60R$ 9.112,30R$ 3.056,15
BRITA CONSULTORIA EM MINERAÇÃO E MEIO AMBIENTE LTDA - 821434.961.460/0001-06R$ 57.325,00R$ 9.225,00R$ 9.225,00R$ 3.075,00
BROILO DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA - 864725.321.906/0001-39R$ 351,00R$ 351,00R$ 351,00R$ 0,00
BRUNO DE OLIVEIRA PORT - 9359035.792.460-62R$ 400,00R$ 400,00R$ 400,00R$ 0,00
BRUXEL COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA - 940293.959.237/0001-85R$ 4.950,00R$ 4.950,00R$ 0,00R$ 0,00
BUDNY TRATORES E IMPLEMENTOS - 935052.754.260/0001-56R$ 2.960,00R$ 0,00R$ 0,00R$ 0,00
BUENAS MATE COM.ART.GAUCHOS LTDA - 938329.581.316/0001-04R$ 778,00R$ 778,00R$ 778,00R$ 0,00
C A AGNES E CIA LTDA - 918994.060.050/0001-08R$ 7.045,00R$ 7.045,00R$ 5.655,00R$ 1.550,00
C. SCHWERZ & CIA LTDA. - 341088.111.984/0001-29R$ 14.995,50R$ 14.441,50R$ 7.371,50R$ 0,00
CAIXA ECONOMICA FEDERAL/SCS - 386R$ 747.633,66R$ 672.406,92R$ 556.463,68R$ 0,00
CATIANE MARIA HAAS - 9358000.927.740-40R$ 3.600,00R$ 3.600,00R$ 3.600,00R$ 0,00
CELSO CRISTIANO KROTH - 104626.364.990-91R$ 18.000,00R$ 18.000,00R$ 18.000,00R$ 0,00
CEMIN AUTOPECAS LTDA - 40389.195.150/0001-01R$ 1.838,81R$ 1.838,81R$ 1.838,81R$ 0,00
CENTRO DE FORMACAO DE CONDUTORES VENANCIO AIRES LTDA - 936808.487.839/0001-08R$ 1.359,92R$ 1.359,92R$ 1.359,92R$ 0,00
CENTRO DE INTEGRAÇÃO ESCOLA DO RIO GRANDE DO SUL - CIEE - 730792.954.957/0001-95R$ 67.452,48R$ 15.701,67R$ 15.701,67R$ 0,00
CENTRO SOCIAL, CULTURAL E EDUCACIONAL GIDEÕES - 717101.386.984/0001-53R$ 62.232,00R$ 0,00R$ 0,00R$ 0,00
CESPRO PROCESSAMENTO DE DADOS LTDA - 833417.875.435/0001-82R$ 1.980,00R$ 660,00R$ 495,00R$ 0,00
CIA DOS ANIMAIS PS, ASSOCIACAO DE PROTECAO AOS ANIMAIS DE PA - 875720.493.655/0001-56R$ 36.000,00R$ 24.000,00R$ 24.000,00R$ 0,00
CIA JORNALISTICA J.C. JARROS - 335192.785.989/0001-04R$ 3.275,38R$ 2.863,04R$ 2.450,70R$ 0,00
CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA - 447505.782.733/0001-49R$ 2.951,50R$ 1.075,50R$ 1.075,50R$ 0,00
CIMENTEC PAVIMENTADORA LTDA - 835031.982.969/0001-39R$ 237.077,56R$ 0,00R$ 0,00R$ 0,00
CIRURGICA BIOMÉDICA LTDA - 928611.215.901/0001-17R$ 0,00R$ 0,00R$ 0,00R$ 1.910,10
CIRURGICA SANTA CRUZ COM. PRODUTOS HOSPITALARES LTDA - 41694.516.671/0001-53R$ 6.691,95R$ 3.702,00R$ 3.702,00R$ 1.330,66
CLANICE JANETE GOETZE SOARES - 827229.967.483/0001-80R$ 897,00R$ 897,00R$ 897,00R$ 0,00
CLAUBER JUNIOR OLIVEIRA DA SILVA - 9379015.282.600-90R$ 600,00R$ 600,00R$ 600,00R$ 0,00
CLAUDIO BARTZ - 9277562.138.400-87R$ 200,00R$ 200,00R$ 200,00R$ 0,00
CLAYSON MARIMOTO - 9347020.709.989-83R$ 700,00R$ 700,00R$ 700,00R$ 0,00
CLEIA E K THUROW LTDA - 924316.776.641/0001-72R$ 0,00R$ 0,00R$ 0,00R$ 13.200,00
CLEIDE LEA QUEIROZ - 9307986.139.440-00R$ 0,00R$ 0,00R$ 0,00R$ 500,00
CLEUSA REGINA DOS SANTOS FAGUNDES - ME - 910050.929.352/0001-02R$ 1.950,00R$ 1.300,00R$ 1.300,00R$ 0,00
COLOR TINTAS VENANCIO LTDA - 782814.370.288/0001-09R$ 177,00R$ 0,00R$ 0,00R$ 0,00
COM. DE ROLAMENTOS SANTA CRUZ LTDA. - 43001.777.437/0001-07R$ 1.383,90R$ 0,00R$ 0,00R$ 0,00
COMERCIAL DE PNEUS VALE DO TAQUARI LTDA - 795292.190.404/0004-56R$ 2.200,00R$ 0,00R$ 0,00R$ 0,00
COMERCIAL ELETRICA HAMMES LTDA - 44088.230.545/0001-35R$ 95,20R$ 95,20R$ 95,20R$ 657,20
COMERCIAL INCERTI LTDA. - 877793.437.770/0007-72R$ 1.900,00R$ 1.900,00R$ 1.900,00R$ 0,00
COMERCIO DE ALIMENTOS JACOBSEN - EIRELI - EPP - 44389.338.891/0001-02R$ 48.074,24R$ 0,00R$ 0,00R$ 1.003,16
COMERCIO DE ALIMENTOS JACOBSEN LTDA - FILIAL - 916489.338.891/0002-85R$ 3.411,61R$ 0,00R$ 0,00R$ 0,00
COMERCIO DE COMBUSTÍVEIS MANUELLA LTDA - 906951.352.988/0001-99R$ 1.066.272,61R$ 439.143,48R$ 439.143,48R$ 24.772,94
COMERCIO DE MATERIAL ESPORTIVO PLANETA ESPORTES LTDA - 929207.345.886/0001-54R$ 0,00R$ 0,00R$ 0,00R$ 5.106,24
COMPANHIA RIOGRANDENSE DE VALORIZAÇÃO DE RESÍDUOS - 686103.505.185/0001-84R$ 45.301,21R$ 45.301,21R$ 45.301,21R$ 12.510,72
CONPASUL CONSTRUÇÃO E SERVIÇOS LTDA - 806490.063.470/0004-30R$ 4.880,00R$ 0,00R$ 0,00R$ 0,00
CONS. INTERM.DE SAÚDE VALE RIO PARDO-CISVALE - 470807.664.821/0001-71R$ 539.174,42R$ 122.649,24R$ 120.540,49R$ 43.468,44
CONS. PUBLICO INTERM. DA REGIAO DO ALTO URUGUAI - CIRAU - 922511.074.898/0001-69R$ 1.300,00R$ 1.300,00R$ 1.300,00R$ 0,00
CONSELHO REGIONAL DE QUIMICA 5A REGIAO - 341392.909.068/0001-06R$ 271,85R$ 271,85R$ 271,85R$ 0,00
CONSTRUTORA CASA NOVA LTDA. - 385405.190.306/0001-71R$ 0,00R$ 0,00R$ 0,00R$ 37.340,00
CONTEL - SEGURANCA ELETRONICA 24 HS LTDA - 833002.174.419/0001-95R$ 22.236,00R$ 7.412,00R$ 5.559,00R$ 1.853,00
CONTROL A EQUIPAMENTOS DE INF LTDA - 937610.429.658/0001-77R$ 3.980,00R$ 3.980,00R$ 3.980,00R$ 0,00
COOP. REG. DE DESENVOLVIMENTO TEUTONIA-CERTEL(P.SOBRADO) - 537389.777.692/0078-71R$ 2.529,00R$ 2.529,00R$ 2.529,00R$ 0,00
COOP.REG.ENERG.DES.RUR.TAQ/JAC.LTDA - 46697.839.922/0001-29R$ 50.415,00R$ 50.415,00R$ 37.181,05R$ 12.690,52
CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA - 918144.734.671/0022-86R$ 4.436,10R$ 4.436,10R$ 4.170,40R$ 0,00
CRISTINA DE CARVALHO - 8978949.022.910-53R$ 160,00R$ 160,00R$ 160,00R$ 0,00
CWR GRAFICA E COMUNICACAO VISUAL LTDA - 841921.473.653/0001-68R$ 54,00R$ 0,00R$ 0,00R$ 1.290,80
CWS EQUIPAMENTOS DE TELECOMUNICAÇÕES LTDA - 817393.671.790/0001-18R$ 31.451,77R$ 15.740,02R$ 13.479,33R$ 4.493,11
DALFATEC TECNICOS ASSOCIADOS LTDA. - ME - 776023.437.597/0001-31R$ 77.500,00R$ 77.500,00R$ 77.500,00R$ 0,00
DAMED DISTRIBUIDORA DE MEDICAMENTOS E MATERIAIS MEDICOS LTDA - 928548.346.978/0001-36R$ 401,00R$ 401,00R$ 401,00R$ 132,00
DANIEL MEDEIROS BONI LTDA - 896551.136.830/0001-81R$ 35.800,00R$ 17.542,00R$ 10.024,00R$ 0,00
DANIEL WEISS - 883205.845.884/0001-07R$ 26.000,00R$ 26.000,00R$ 26.000,00R$ 0,00
DANIELA CRISTINA KAUFMANN - 8238008.204.850-98R$ 70,00R$ 70,00R$ 70,00R$ 0,00
DAVID DE FIGUEIREDO ROSA 02991614048 - 860343.322.979/0001-27R$ 2.000,00R$ 2.000,00R$ 2.000,00R$ 0,00
DB PEÇAS E SERVIÇOS AUTOMOTIVOS LTDA - 932840.728.951/0001-04R$ 4.898,60R$ 0,00R$ 0,00R$ 0,00
DELÉSIA AMARA SCHWENGBER - 7413581.080.410-15R$ 2.000,00R$ 0,00R$ 0,00R$ 0,00
DEPARTAMENTO ESTADUAL DE TRÂNSITO - 690201.935.819/0001-03R$ 160,71R$ 160,71R$ 160,71R$ 0,00
DIEGO ORLANDO BARKERT - 9316010.155.630-66R$ 500,00R$ 500,00R$ 500,00R$ 0,00
DILSON ORIVAL LOPES & CIA. LTDA. - ME. - 50172.052.673/0001-04R$ 1.905,00R$ 0,00R$ 0,00R$ 987,00
DIMASTER COM. DE PROD. HOSPITALARES LTDA. - 480802.520.829/0001-40R$ 12.581,20R$ 6.506,20R$ 6.506,20R$ 5.933,10
DIMED S/A - DISTRIBUIDORA DE MEDICAMENTOS - 803492.665.611/0344-03R$ 399,26R$ 0,00R$ 0,00R$ 406,48
DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA - 863176.386.283/0001-13R$ 892,20R$ 642,00R$ 642,00R$ 0,00
DIOGO FILIPE LINKE - 805330.235.077/0001-01R$ 6.887,00R$ 6.887,00R$ 6.887,00R$ 0,00
Dionisio de Borba - 9325386.004.040-53R$ 500,00R$ 500,00R$ 500,00R$ 0,00
DISTRIBUIDORA DE MEDICAMENTOS BACKES LTDA - 911625.279.552/0001-01R$ 0,00R$ 0,00R$ 0,00R$ 280,00
DORLI KAPPEL - 157701.735.870/0001-71R$ 1.440,00R$ 1.440,00R$ 1.440,00R$ 0,00
DOUGLAS DICETI DA ROSA - 8626031.807.680-29R$ 32.764,14R$ 9.330,95R$ 9.330,95R$ 1.307,75
DPM EDUCAÇÃO LTDA - 659713.021.017/0001-77R$ 16.309,28R$ 14.977,28R$ 6.811,98R$ 0,00
DREBES & CIA LTDA. - 858896.662.168/0274-12R$ 1.899,90R$ 1.899,90R$ 1.899,90R$ 0,00
DROGARIA PASSO MF LTDA - 855240.771.626/0001-16R$ 3.055,00R$ 3.055,00R$ 3.055,00R$ 0,00
E.K.M. COMERCIAL DE TINTAS LTDA - 610911.698.935/0001-00R$ 18.580,30R$ 18.503,10R$ 18.011,20R$ 0,00
EDGAR THIESEN - 8382939.934.470-34R$ 5.319,20R$ 5.319,20R$ 5.319,20R$ 0,00
EDUARDA JACOBSEN BRUXEL - 9241026.430.540-08R$ 1.500,00R$ 1.500,00R$ 1.500,00R$ 0,00
EDUARDO MAGALHÃES DA SILVEIRA - 9374036.749.480-95R$ 630,00R$ 630,00R$ 540,00R$ 0,00
EGA GESTAO DE NEGOCIOS LTDA - 925424.327.852/0001-56R$ 155.071,80R$ 93.043,08R$ 93.043,08R$ 32.664,06
ELAINE KROTH DETTENBORN - 264656.829.800-00R$ 90,00R$ 90,00R$ 90,00R$ 0,00
ELAINE TEREZINHA ZINN - 8704971.813.400-00R$ 5.000,00R$ 0,00R$ 0,00R$ 0,00
ELENICE COMASSETTO SCHIMUNECK - 10281.721.080-87R$ 500,00R$ 500,00R$ 500,00R$ 0,00
ELETRONICA SERVTECNICA LTDA - 617509.621.981/0001-69R$ 734,30R$ 734,30R$ 734,30R$ 1.487,00
ELISABETH RODRIGUES - 9340809.325.680-68R$ 700,00R$ 700,00R$ 700,00R$ 0,00
Elisângela Schneiders - 9387020.852.200-02R$ 600,00R$ 600,00R$ 600,00R$ 0,00
ELISIO MACHADO - 3521002.002.500-94R$ 90,00R$ 90,00R$ 90,00R$ 0,00
ELIVANA LOPES BELEGANTE 00088232000 - 866521.715.332/0001-22R$ 10.000,00R$ 0,00R$ 0,00R$ 0,00
ELUANA LOPES KONZEN - 6112006.309.990-07R$ 5.000,00R$ 215,00R$ 215,00R$ 0,00
EMATER - RS. - 55089.161.475/0001-73R$ 108.759,24R$ 36.253,08R$ 18.126,54R$ 0,00
EMPRESA JORNALIST.FOLHA DO MATE LTDA. - 55598.597.719/0001-56R$ 1.462,20R$ 1.462,20R$ 1.462,20R$ 10.800,00
ENIO JOSE KONZEN - 558230.531.190-72R$ 0,00R$ 0,00R$ 0,00R$ 0,00
ENIO JOSE KONZEN. - 144995.226.056/0001-75R$ 420,50R$ 0,00R$ 0,00R$ 0,00
EQUILIBRAMENTE - ESPACO INTEGRADO AO EQUILIBRIO DA MENTE LTD - 925255.076.572/0001-46R$ 1.250,00R$ 1.250,00R$ 1.250,00R$ 0,00
ERGOCLASS COMERCIAL DE MÓVEIS LTDA. - 556405.643.808/0001-00R$ 1.844,89R$ 0,00R$ 0,00R$ 0,00
ERICA LERSCH - 56100.682.219/0001-18R$ 13.562,30R$ 4.550,00R$ 4.550,00R$ 0,00
ERICLES RAYMUNDO - 8894032.804.430-08R$ 2.000,00R$ 0,00R$ 0,00R$ 0,00
ESCRITORIO CONTABIL MOENKE LTDA -ME - 78293.646.388/0001-83R$ 1.155,75R$ 0,00R$ 0,00R$ 0,00
EVERSON ADRIANO AIRES DA SILVA - 916154.027.678/0001-97R$ 4.640,00R$ 4.640,00R$ 2.400,00R$ 0,00
FABIANA TERESINHA ZINN - 3438000.799.890-20R$ 90,00R$ 90,00R$ 90,00R$ 0,00
FABIANO EDSON DOS SANTOS. - 586209.285.291/0001-86R$ 218.939,83R$ 29.310,25R$ 29.310,25R$ 565,88
FABIANO SCHWAB - 135687.704.800-87R$ 960,00R$ 960,00R$ 870,00R$ 0,00
FABIO LUIS BOLFE 00874597013 - 925935.933.077/0001-07R$ 3.120,00R$ 3.120,00R$ 3.120,00R$ 6.150,00
FABRICIO LINKE MORAES - 8766033.401.210-44R$ 1.983,80R$ 1.983,80R$ 1.983,80R$ 0,00
FAMURS - FEDER.ASSOC.DE MUNIC.DO RS. - 58288.733.811/0001-42R$ 14.813,77R$ 5.687,65R$ 2.997,85R$ 1.273,58
FARMAPASSO LTDA - 933057.799.575/0001-33R$ 419,94R$ 419,94R$ 419,40R$ 0,00
FELIPE A. EICHELBERGER - 810232.056.266/0001-42R$ 150,00R$ 0,00R$ 0,00R$ 0,00
FEMA- FUNDO ESTADUAL DO MEIO AMBIENTE - 938934.828.930/0001-50R$ 7.631,13R$ 7.631,13R$ 7.631,13R$ 0,00
FEMAR COMERCIO DE PECAS E MECANICA DIESEL LTDA - 889624.770.324/0001-77R$ 2.400,00R$ 0,00R$ 0,00R$ 0,00
FENGLER E GRESSLER LTDA - ME. - 838508.434.392/0001-09R$ 754,00R$ 574,00R$ 574,00R$ 0,00
FENGLER UTILIDADES DOMESTICAS LTDA. - 838039.239.205/0001-60R$ 642,80R$ 642,80R$ 642,80R$ 0,00
FERNANDA CRISTINA DE MELLO - 9392012.724.920-60R$ 90,00R$ 90,00R$ 90,00R$ 0,00
FERNANDA FERRARINI GOMES DA COSTA - 9381109.116.228-02R$ 50,98R$ 50,98R$ 50,98R$ 0,00
FERNANDA REIS DOS SANTOS - 9371851.102.055-15R$ 270,00R$ 270,00R$ 270,00R$ 0,00
FERNANDO ALLGAYER 01855896001 - 778618.589.181/0001-07R$ 8.333,00R$ 7.602,00R$ 7.602,00R$ 704,00
FGTS. - 59399.999.999/9999-62R$ 15.821,25R$ 15.821,25R$ 12.696,75R$ 4.685,00
FLAVIO JACOB KIST - 9312425.677.180-87R$ 500,00R$ 500,00R$ 500,00R$ 0,00
FLORES E FLORES FLORICULTURA LTDA - 930346.124.292/0001-75R$ 0,00R$ 0,00R$ 0,00R$ 3.710,00
FLUVIO LUIZ KROTH - 8712999.648.720-20R$ 70,00R$ 70,00R$ 70,00R$ 0,00
FOLHA PAGTO - CONSELHO TUTELAR - 860194.577.616/0001-73R$ 46.970,49R$ 46.970,49R$ 46.970,49R$ 0,00
FOLHA PGTO - AUXILIO TRANSPORTE - 819194.577.616/0001-73R$ 15.528,50R$ 15.528,50R$ 15.528,50R$ 0,00
FOLHA PGTO - BENEFÍCIOS PREVIDENCIÁRIOS - 836794.577.616/0001-73R$ 64.686,49R$ 64.686,49R$ 64.686,49R$ 0,00
FOLHA PGTO EXECUTIVO - 60994.577.616/0001-73R$ 5.256.186,05R$ 5.256.186,05R$ 5.246.734,45R$ 0,00
FOLHA PGTO-SAL.FAMILIA ATIVOS /FPS - 250794.577.616/0001-73R$ 62,04R$ 62,04R$ 62,04R$ 0,00
FOLHA PGTO-SAL.MATERNIDADE PRORROGAÇÃO - 681794.577.616/0001-73R$ 11.407,39R$ 11.407,39R$ 11.407,39R$ 0,00
FPS - FUNDO APOSENT./PENSAO SERVIDOR - 58313.431.864/0001-00R$ 1.280.754,42R$ 823.461,37R$ 633.603,10R$ 0,00
FUNDACAO VALE DO TAQUARI DE EDUCACAO E DESENV. SOCIAL - 885504.008.342/0001-09R$ 4.200,00R$ 4.200,00R$ 4.200,00R$ 0,00
FUNDO DE REAPARELHAMENTO PODER JUDICIARIO/DIAR - 62689.522.064/0001-66R$ 3.959,95R$ 3.959,95R$ 3.959,95R$ 0,00
FUNDO ESPECIAL DE SEGURANCA PUBLICA - 845814.157.326/0001-31R$ 388,65R$ 388,65R$ 388,65R$ 0,00
GABRIEL WACHTER DE OLIVEIRA 03748011008 - 904047.081.084/0001-07R$ 129,00R$ 0,00R$ 0,00R$ 0,00
GABRIELA HAAS - 9168019.177.110-42R$ 4.000,00R$ 1.630,00R$ 1.630,00R$ 0,00
GÁS DO JOÃO LTDA - 803230.182.939/0001-85R$ 0,00R$ 0,00R$ 0,00R$ 1.780,00
GCBLP EQUIPAMENTOS E SERVICOS DE INTERNET E TELECOMUNICACOES - 925640.091.711/0001-33R$ 46.660,00R$ 23.580,00R$ 20.580,00R$ 0,00
GEPEL PAPELARIA E INFORMÁTICA LTDA EPP - 672711.639.729/0001-29R$ 4.457,41R$ 3.439,45R$ 3.439,45R$ 0,00
GILDOMAR GOULARDT RANGEL - 9375033.076.360-14R$ 90,00R$ 90,00R$ 90,00R$ 0,00
GILDOMAR GOULARDT RANGEL - 9367033.076.360-14R$ 180,00R$ 180,00R$ 180,00R$ 0,00
GLOBAL SERVICE LTDA - 894550.542.191/0001-91R$ 45.000,00R$ 9.774,00R$ 9.774,00R$ 0,00
GLV URBANIZACAO E SERVICOS LTDA - 899435.830.083/0001-20R$ 0,00R$ 0,00R$ 0,00R$ 32.313,86
GOLDENPLUS - COMERCIO DE MED. E PRODUTOS HOSPITALARES LTDA - 890317.472.278/0001-64R$ 1.746,00R$ 1.746,00R$ 1.746,00R$ 0,00
GRA ASSESSORIA E CONSULTORIA EM NEGÓCIOS INTERNACIONAIS EIRE - 749914.767.899/0001-87R$ 1.530,00R$ 1.530,00R$ 1.530,00R$ 0,00
GRAFICA GARTEN SUL LTDA - 861494.947.173/0001-65R$ 2.343,48R$ 1.944,88R$ 1.944,88R$ 510,00
GRAFICA SENADOR LTDA - 379504.465.625/0001-80R$ 340,00R$ 340,00R$ 340,00R$ 0,00
GRAZIELE G GOMES COMERCIO DE ALIMENTOS LTDA - 903440.648.869/0001-61R$ 0,00R$ 0,00R$ 0,00R$ 266,00
GUENTER JACKISCH E CIA LTDA - 924400.536.166/0001-27R$ 8.978,00R$ 8.978,00R$ 8.978,00R$ 0,00
GUILHERME LUIS IOCHIMS - 920555.361.038/0001-81R$ 1.640,00R$ 1.640,00R$ 1.640,00R$ 0,00
GUILHERME NUNES DORNELLES - 9391044.541.940-76R$ 270,00R$ 270,00R$ 180,00R$ 0,00
GUILHERME RODRIGUES DA SILVEIRA - 9337005.284.820-50R$ 1.913,80R$ 1.913,80R$ 1.913,80R$ 0,00
GUSTAVO FERREIRA - 8599033.441.730-90R$ 1.050,00R$ 1.050,00R$ 1.050,00R$ 0,00
GUSTAVO MIGUEL RIEDIGER 02575979056 - 864435.324.695/0001-41R$ 10.670,00R$ 5.465,00R$ 5.465,00R$ 0,00
H. A. SEHNEN - EPP - 546801.954.548/0001-33R$ 307.692,00R$ 92.307,60R$ 92.307,60R$ 0,00
INJETRONIC INDUSTRIA E COMERCIO LTDA EPP - 775412.215.954/0001-09R$ 3.530,72R$ 3.530,72R$ 3.470,00R$ 0,00
INJETRONICKA DIESEL LTDA - 871044.338.172/0001-45R$ 4.240,00R$ 0,00R$ 0,00R$ 0,00
INOVAMED HOSPITALAR LTDA - 819012.889.035/0001-02R$ 9.605,35R$ 9.527,69R$ 9.527,69R$ 0,00
INSS - INSTIT.NACION.SEGURIDADE SOCIAL - 68429.979.036/0074-04R$ 237.148,11R$ 237.148,11R$ 180.367,27R$ 47.580,71
INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA - 927390.909.631/0002-00R$ 0,00R$ 0,00R$ 0,00R$ 1.425,00
IPE - INSTITUTO DE PREVIDÊNCIA DO ESTADO DO RIO GRANDE DO SU - 718192.829.100/0001-43R$ 10.740,57R$ 2.535,93R$ 2.535,93R$ 0,00
IRINEO SCHMIT LOPES - 8578262.043.040-20R$ 3.000,00R$ 610,00R$ 250,00R$ 0,00
IRINEU CARVALHO DA SILVA - 8342649.020.480-00R$ 14.456,63R$ 8.412,68R$ 8.412,68R$ 1.160,00
ISABEL CRISTINA PEREIRA - 9341812.930.030-34R$ 700,00R$ 700,00R$ 700,00R$ 0,00
ITAMAR DETTENBORN - 133421.808.800-49R$ 5.470,00R$ 5.470,00R$ 4.840,00R$ 0,00
IVEN FRANCO - 9369016.243.030-21R$ 200,00R$ 200,00R$ 200,00R$ 0,00
IZOLDI TEREZINHA FERREIRA - 4935614.441.700-15R$ 8.000,00R$ 4.550,00R$ 4.550,00R$ 0,00
J N BORRACHARIA E POSTO DE LAVAGENS LTDA - 845541.054.025/0001-55R$ 95.801,00R$ 47.709,00R$ 47.709,00R$ 0,00
JACSON FABIANO FRANCO 73661694049 - 873828.025.059/0001-53R$ 9.000,00R$ 6.750,00R$ 6.750,00R$ 0,00
JAILTON REIMANN - ME - 713006.316.974/0001-65R$ 22.823,08R$ 14.938,56R$ 11.203,92R$ 0,00
JAIR LUIZ KAUFMANN - 7780458.856.050-68R$ 160,00R$ 160,00R$ 70,00R$ 0,00
JAMILA MOHAMMAD ABDALLAH SERVIÇOS DE PSICOLOGIA LTDA - 933453.349.399/0001-87R$ 400,00R$ 0,00R$ 0,00R$ 0,00
JANDER DE CARVALHO THISEN - 8573028.496.750-59R$ 160,00R$ 160,00R$ 160,00R$ 0,00
JBF DISTRIBUIDORA DE ALIMENTOS LTDA - 917137.638.559/0001-51R$ 23.785,42R$ 0,00R$ 0,00R$ 0,00
JEFERSON MARCELO ORTIZ - 7960017.223.150-75R$ 160,00R$ 160,00R$ 160,00R$ 0,00
JESUS SOTOLONGO GOMEZ - 7221066.951.881-65R$ 33.600,00R$ 11.200,00R$ 8.400,00R$ 2.800,00
JM RODRIGUES DA SILVEIRA & CIA LTDA - 932250.644.081/0001-30R$ 14.570,75R$ 2.955,75R$ 2.955,75R$ 0,00
JNS MULTI TRANSPORTES E SERVICOS LTDA. - 912235.377.203/0001-86R$ 8.400,00R$ 4.200,00R$ 4.200,00R$ 4.800,00
JOAO ADEMIR MARQUES DA ROSA - 7942579.149.820-91R$ 770,00R$ 770,00R$ 770,00R$ 0,00
JOAO LUIZ DE QUEIROZ LOPES - 71791.434.472/0001-08R$ 200.781,90R$ 30.339,90R$ 30.339,90R$ 0,00
JOAO MARCELO KROTH - 70592.653.290-68R$ 280,00R$ 280,00R$ 280,00R$ 0,00
JOCELI CLEBER DO NASCIMENTO LOPES 95466711004 - 783324.153.510/0001-67R$ 532,00R$ 0,00R$ 0,00R$ 0,00
JORGE ARMANDO EICHENBERG NETO - 6388990.020.270-87R$ 90,00R$ 90,00R$ 90,00R$ 0,00
José Augusto S Reiznaut - 939601.014.128/0001-77R$ 1.600,00R$ 0,00R$ 0,00R$ 0,00
JOSE LUIZ FERREIRA - 9321424.741.830-00R$ 700,00R$ 700,00R$ 610,00R$ 0,00
JOSE ROBERIO KROTH - 1316230.508.100-68R$ 2.353,98R$ 2.353,98R$ 2.353,98R$ 0,00
JOSILÉRI LINKE CIDADE - 935634.414.244/0001-32R$ 2.300,00R$ 2.300,00R$ 2.300,00R$ 0,00
JT MEDICAMENTOS LTDA - 936351.892.897/0001-46R$ 1.576,20R$ 1.576,20R$ 1.576,20R$ 0,00
JUARI DE OLIVEIRA E CIA LTDA. - 73801.629.734/0001-05R$ 4.630,50R$ 4.630,50R$ 4.630,50R$ 0,00
JUDIT DOS SANTOS - 9377481.170.800-87R$ 22.500,00R$ 2.500,00R$ 0,00R$ 0,00
JUDITE TEREZINHA DA SILVA-927681640-20 - 796529.959.856/0001-70R$ 11.100,00R$ 100,00R$ 100,00R$ 720,00
JULIA GRASIELE DE JESUS FERREIRA - 245991.450.570-87R$ 870,00R$ 870,00R$ 870,00R$ 0,00
JULIANA MACHADO DE SOUZA PANKE - 9343978.031.460-15R$ 700,00R$ 700,00R$ 700,00R$ 0,00
Juliana Maria Kappaun - 9380898.125.220-34R$ 600,00R$ 600,00R$ 600,00R$ 0,00
JULIANO SWAROWSKY-ME. - 451401.651.906/0001-39R$ 198,44R$ 0,00R$ 0,00R$ 0,00
JULIO CESAR DA ROSA 55992811087 - 875629.818.476/0001-16R$ 18.672,00R$ 0,00R$ 0,00R$ 0,00
KATIA REGINA PORTZ SCHARDONG - ME - 842119.620.378/0001-16R$ 2.100,00R$ 1.948,33R$ 1.948,33R$ 521,39
KAUÃ FERREIRA SANTOS - 9310043.651.340-43R$ 8.000,00R$ 2.610,00R$ 2.610,00R$ 0,00
KIMBERLY MORAIS PINHO - 8837021.561.246-98R$ 13.200,00R$ 4.400,00R$ 3.300,00R$ 1.100,00
KIRCH & SILVA LTDA - 917214.344.746/0001-27R$ 15.407,95R$ 0,00R$ 0,00R$ 5.342,39
KL COMÉRCIO DE SISTEMAS DE PONTO E ACESSO LTDA - 525307.940.049/0001-73R$ 20.280,00R$ 20.280,00R$ 20.280,00R$ 0,00
KROLL INDUSTRIA DE MOVEIS LTDA. - 74790.072.620/0001-29R$ 15.430,00R$ 14.980,00R$ 14.980,00R$ 7.485,00
LABORANDO CONSULTORIA DE SAUDE LTDA. - 877105.099.522/0001-06R$ 1.600,00R$ 1.600,00R$ 1.600,00R$ 0,00
LABORATÓRIO FRANCISCATO LTDA. - 835624.313.585/0002-49R$ 172.505,50R$ 62.078,50R$ 46.587,58R$ 0,00
LARA LOPES - 9145031.925.750-93R$ 90,00R$ 90,00R$ 90,00R$ 0,00
LARA SIARA MESONERO - 935743.528.895/0001-44R$ 1.550,00R$ 1.550,00R$ 1.550,00R$ 0,00
LARISSA F SCHULTZ EIRELI - 829735.452.604/0001-53R$ 240,00R$ 0,00R$ 0,00R$ 0,00
LASER SUL INFORMATIZAÇÃO TOPOGRÁFICO LTDA. - 544000.436.552/0001-47R$ 3.900,00R$ 3.900,00R$ 3.900,00R$ 0,00
LAVINIA LOPES DE MELLO - 8763019.618.140-21R$ 90,00R$ 90,00R$ 90,00R$ 0,00
LEANDRA GABE DOS SANTOS - 8981971.288.990-49R$ 2.000,00R$ 0,00R$ 0,00R$ 0,00
LEHMEN LOCADORA DE VEÍCULOS LTDA - 915737.599.044/0001-90R$ 27.917,78R$ 22.517,78R$ 22.517,78R$ 0,00
LEMED COMERCIO DE MAT. E MEDICAMENTOS HOSPITALARES EIRELE - 886037.931.064/0001-16R$ 4.523,40R$ 0,00R$ 0,00R$ 7.884,21
LENI SCHMIDT - 8706737.536.960-72R$ 6.000,00R$ 3.410,00R$ 3.410,00R$ 0,00
LEONARDO DOS SANTOS PEREIRA - 8622017.122.120-60R$ 70,00R$ 70,00R$ 70,00R$ 0,00
LEONARDO ZERBIELLI - 938619.809.668/0001-02R$ 2.160,00R$ 2.160,00R$ 2.160,00R$ 0,00
LIA ERLANE BAIERLE - 760523.312.982/0001-52R$ 1.460,00R$ 1.460,00R$ 1.460,00R$ 0,00
LIANE PATRICIA LINKE - 869108.777.720/0001-70R$ 492,60R$ 492,60R$ 0,00R$ 0,00
LICS SUPER AGUA LTDA - 369904.857.522/0001-65R$ 11.270,00R$ 11.270,00R$ 11.270,00R$ 0,00
LIDIANE BRITO GONÇALVES - 9344000.387.260-25R$ 700,00R$ 700,00R$ 500,00R$ 0,00
LILIAN JOSEANE DE QUEIROZ - 7835822.492.450-53R$ 90,00R$ 90,00R$ 90,00R$ 0,00
LUANA LUIZA LOPES - 833622.530.701/0001-75R$ 0,00R$ 0,00R$ 0,00R$ 236,00
LUANA MANN - 9067007.177.650-83R$ 8.000,00R$ 450,00R$ 450,00R$ 0,00
LUCAS ELIAS PIOVESAN - 9404016.244.090-16R$ 90,00R$ 90,00R$ 0,00R$ 0,00
LUCAS RAFAEL BAIERLE - 8919022.556.750-48R$ 490,00R$ 490,00R$ 490,00R$ 0,00
LUCIANA FREITAS SOARES - MEI - 649713.630.740/0001-53R$ 1.800,00R$ 1.800,00R$ 1.800,00R$ 0,00
LUCIANA LUIZA PREUSS - 222926.594.890-68R$ 500,00R$ 500,00R$ 500,00R$ 0,00
LUCIMARA LOPES DA SILVA - 9323009.576.640-52R$ 500,00R$ 500,00R$ 500,00R$ 0,00
LUCIO GUILHERME ZORZAN - 9276570.108.970-34R$ 33.600,00R$ 11.200,00R$ 8.400,00R$ 2.800,00
LUIZ ALTAIR LISE 69769451991 - 930240.310.578/0001-69R$ 0,00R$ 0,00R$ 0,00R$ 250,00
M B TRANSPORTES E TERRAPLANAGEM EIRELI - 810333.204.946/0001-29R$ 5.400,00R$ 5.400,00R$ 5.400,00R$ 2.385,00
M SANTOS & FRIEDRICH LTDA - 935121.120.077/0001-75R$ 90.000,00R$ 41.265,00R$ 41.265,00R$ 0,00
M.R.INJEÇÃO DIESEL LTDA - 933523.583.399/0001-86R$ 800,00R$ 800,00R$ 800,00R$ 0,00
MARCIA GARTNER - 793570.173.520-68R$ 90,00R$ 90,00R$ 90,00R$ 0,00
MARCIA LIZIANE KROTH - 172752.574.910-87R$ 26.204,59R$ 8.645,07R$ 6.450,13R$ 0,00
MARCIA MARIA KLEIN - 542909.277.470/0001-71R$ 2.180,00R$ 2.180,00R$ 2.180,00R$ 0,00
MARCOS LINO PRODUÇÕES MUSICAIS LTDA - 936643.021.437/0001-14R$ 22.000,00R$ 22.000,00R$ 22.000,00R$ 0,00
MARGARETE MAGALI RAIS - 9346294.205.981-87R$ 700,00R$ 700,00R$ 700,00R$ 0,00
MARI ELI PEREIRA - 9319985.836.200-59R$ 2.000,00R$ 2.000,00R$ 2.000,00R$ 0,00
MARIA ALZIRA THIESEN LOPES E CIA LTDA ME - 605211.458.168/0001-61R$ 1.040,00R$ 1.040,00R$ 1.040,00R$ 0,00
MARIA EDUARDA MELLO MACHADO - 9385038.298.910-40R$ 2.000,00R$ 2.000,00R$ 2.000,00R$ 0,00
MARIA MARGARIDA MELZ KONZEN - 935244.112.149/0001-38R$ 6.180,00R$ 6.180,00R$ 6.180,00R$ 0,00
MARILIA ROBERTA EICHELBERGER - 9329035.578.580-30R$ 500,00R$ 500,00R$ 500,00R$ 0,00
MASTERMEDIC DISTRIBUIDORA LTDA - 929339.840.107/0001-83R$ 0,00R$ 0,00R$ 0,00R$ 774,02
MAURO G. THEISEN & CIA LTDA - ME - 81094.979.176/0001-80R$ 18.275,00R$ 18.275,00R$ 18.275,00R$ 0,00
MCW PRODUTOS HOSPITALARES LTDA. - 81194.389.400/0001-84R$ 15.999,54R$ 11.295,00R$ 11.295,00R$ 1.682,87
MECANICA COSTA & CUNHA LTDA. - 879006.079.124/0001-90R$ 88.060,47R$ 82.046,58R$ 82.046,58R$ 364,24
MECANICA GODOI LTDA. - 391901.274.192/0001-97R$ 32.738,60R$ 32.738,60R$ 32.738,60R$ 0,00
MEDILAR IMP. DIST. PROD. MED. HOSP. LTDA. - 617007.752.236/0001-23R$ 2.464,23R$ 2.464,23R$ 0,00R$ 94,63
METTA - PAPELARIA, MATERIAIS DE ESCRITORIO E INFORMATICA LTD - 890002.650.080/0001-56R$ 1.157,14R$ 0,00R$ 0,00R$ 0,00
METTA FARMACEUTICA LTDA - 936142.496.258/0001-70R$ 331,80R$ 331,80R$ 331,80R$ 0,00
MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA - 911747.893.919/0001-15R$ 0,00R$ 0,00R$ 0,00R$ 292,35
MICHELI DE SOUZA DIAS - 9257043.602.180-36R$ 160,00R$ 160,00R$ 160,00R$ 0,00
MILTON BECKER - 9165255.466.510-91R$ 12.674,70R$ 4.202,41R$ 3.134,94R$ 0,00
MINISTERIO DA FAZENDA - 2360R$ 84.061,58R$ 84.061,58R$ 84.061,58R$ 0,00
MK PRODUTOS MEDICO-HOSPITALARES LTDA. - 532900.411.441/0001-86R$ 0,00R$ 0,00R$ 0,00R$ 196,04
MORESCO & ANTUNES LTDA - 912523.468.106/0001-10R$ 0,00R$ 0,00R$ 0,00R$ 4.225,60
MRM MUSIC LTDA - 921954.710.500/0001-46R$ 0,00R$ 0,00R$ 0,00R$ 1.082,00
MT ASFALTOS LTDA - 919940.170.297/0001-58R$ 5.600,00R$ 5.600,00R$ 5.600,00R$ 0,00
MUNDIAL CIENTIFICA LTDA - 924541.086.624/0001-50R$ 0,00R$ 0,00R$ 0,00R$ 4.091,12
MUNICÍPIO DE VENÂNCIO AIRES. - 373287.334.918/0001-55R$ 773.408,64R$ 257.802,88R$ 193.352,16R$ 0,00
MVB MUSIC LTDA - 928439.432.161/0001-90R$ 0,00R$ 0,00R$ 0,00R$ 820,00
MYLENA FISCHER - 9390045.192.910-11R$ 90,00R$ 90,00R$ 90,00R$ 0,00
NECO TRUCK LTDA EPP - 779826.261.821/0001-75R$ 2.141,20R$ 1.565,85R$ 1.565,85R$ 5.330,10
NEILA TERESINHA FERREIRA DA FONTOURA FRANTZ - 9320409.352.300-25R$ 500,00R$ 500,00R$ 500,00R$ 0,00
NELSON RODRIGO TIETZE LOPES - 779325.000.914/0001-83R$ 2.700,00R$ 2.700,00R$ 0,00R$ 6.480,00
NOVA MEDICAMENTOS LTDA. - 872441.365.113/0001-78R$ 263,60R$ 263,60R$ 263,60R$ 0,00
NS HACKENHAAR - COM. MAT. CONSTRUÇÃO LTDA - 603311.319.577/0001-87R$ 16.371,20R$ 12.703,00R$ 12.703,00R$ 3.618,65
ODELIO KIST - 93389.555.800-10R$ 270,00R$ 270,00R$ 270,00R$ 0,00
OLIVIA FERREIRA - 9327731.267.480-15R$ 500,00R$ 500,00R$ 500,00R$ 0,00
ORNELIO ARNOLDO LINCH - 211237.654.530-72R$ 30.000,00R$ 10.000,00R$ 7.500,00R$ 0,00
OSMAR SCHIMUNECK (CASA) - 3549138.887.300-15R$ 2.000,00R$ 2.000,00R$ 2.000,00R$ 0,00
OTAVIO BOTELHO - SONORIZAÇÕES. - 506807.522.258/0001-05R$ 0,00R$ 0,00R$ 0,00R$ 3.400,00
PABLO SANTOS DA ROSA - 935435.054.929/0001-88R$ 3.400,00R$ 1.133,34R$ 1.133,34R$ 0,00
PARK COMÉRCIO DE CALÇADOS E CONFECÇÕES LTDA. - 486794.742.772/0001-42R$ 3.054,00R$ 3.054,00R$ 3.054,00R$ 0,00
PATRICIA LAIS HOFFMANN LENZ VOLMER 03178858040 - 748822.187.644/0001-73R$ 1.380,00R$ 1.380,00R$ 1.380,00R$ 0,00
PAULA FRANCINE FISCHER - 7449009.729.500-01R$ 200,00R$ 0,00R$ 0,00R$ 0,00
PAULINHO MIXARIA ESPETACULOS LTDA - 937005.946.963/0001-04R$ 21.000,00R$ 21.000,00R$ 21.000,00R$ 0,00
PAULO ADRIANO ZINN - 9073812.999.400-30R$ 500,00R$ 500,00R$ 500,00R$ 0,00
PAULO DA SILVA ELETRONICA - 205002.489.708/0001-83R$ 10.806,90R$ 10.777,00R$ 10.777,00R$ 0,00
PAULO JOSÉ DA ROSA - 8904923.544.910-34R$ 540,00R$ 540,00R$ 540,00R$ 0,00
PAULO OSVALDO MARTIN - 2628381.277.680-49R$ 5.000,00R$ 1.140,00R$ 1.140,00R$ 0,00
PAULO ROBERTO OLIVEIRA DA SILVA - 680616.806.983/0001-98R$ 0,00R$ 0,00R$ 0,00R$ 4.500,00
PAULO ROBERTO R.DE CARVALHO - 254656.822.460-04R$ 250,00R$ 250,00R$ 160,00R$ 0,00
PE GRANDE AGROPECUARIA LTDA - 635013.012.964/0001-00R$ 1.809,90R$ 200,90R$ 200,90R$ 0,00
PEDRO LUIS DOS SANTOS - 4449592.416.080-72R$ 90,00R$ 90,00R$ 0,00R$ 0,00
PEDRO RAIMUNDO GOMES DE CARVALHO - 418606.368.937/0001-09R$ 250,00R$ 0,00R$ 0,00R$ 0,00
PGS IT COMERCIO, LOCACAO E SERVICOS DE EQUIPAMENTOS DE AUTOM - 939832.257.338/0001-10R$ 1.618,00R$ 0,00R$ 0,00R$ 0,00
PIZZATO ENGENHARIA EM PRE-MOLDADOS LTDA - 917410.779.248/0001-56R$ 0,00R$ 0,00R$ 0,00R$ 520.799,99
PODER JUDICIÁRIO - 90499.999.999/9999-62R$ 42.752,10R$ 42.752,10R$ 42.752,10R$ 0,00
PONTAMED FARMACEUTICA LTDA. - 888602.816.696/0001-54R$ 350,95R$ 350,95R$ 291,55R$ 0,00
PORTO COMERCIO E REPRESENTACOES LTDA - 809990.550.971/0001-06R$ 20.961,57R$ 20.961,57R$ 20.409,75R$ 0,00
PORTO CONSTRUCOES LTDA - 922655.894.483/0001-07R$ 55.700,00R$ 50.700,00R$ 50.700,00R$ 0,00
PREVEISUL - SERVIÇOS DE PREVENÇÃO E SEGURANÇA VEICULAR LTDA - 722817.314.294/0001-29R$ 750,00R$ 750,00R$ 750,00R$ 0,00
PREVENTECNO SERVICOS TECNICOS LTDA - 939453.042.565/0001-06R$ 4.050,00R$ 0,00R$ 0,00R$ 0,00
PRIME FABRICACAO E COMERCIO DE ARTEFATOS TEXTEIS LTDA - 926630.002.631/0001-00R$ 0,00R$ 0,00R$ 0,00R$ 2.244,64
PROCERGS CIA. DE PROCESSAMENTO DADOS DO RS. - 41487.124.582/0001-04R$ 5.429,76R$ 1.301,36R$ 976,02R$ 325,34
PROGRESSO MED DISTRIBUIDORA LTDA - 911846.709.597/0001-49R$ 0,00R$ 0,00R$ 0,00R$ 768,77
QUALIGRAF INDUSTRIA GRAFICA LTDA - 850903.477.491/0001-54R$ 1.875,00R$ 165,00R$ 165,00R$ 4.596,00
R & Q FERRAGENS LTDA - ME - 772719.767.594/0001-99R$ 10.403,50R$ 5.468,36R$ 4.420,76R$ 8.448,05
R. LOPES & CIA. LTDA. - 824835.010.555/0001-07R$ 47.160,00R$ 15.720,00R$ 11.790,00R$ 0,00
RADIO VENANCIO AIRES LTDA. - 91998.591.142/0001-75R$ 0,00R$ 0,00R$ 0,00R$ 960,00
RAFAEL LOPES DA FONSECA 00092165028 - MEI. - 838740.645.415/0001-37R$ 52.170,00R$ 41.250,00R$ 39.900,00R$ 4.150,00
RAPIDA INDUSTRIA DE PRODUTOS PARA SAUDE LTDA - 893634.883.104/0001-03R$ 4.942,50R$ 0,00R$ 0,00R$ 4.942,50
REAL SERVICOS EM MEDICINA LTDA - 895435.134.625/0001-20R$ 183.929,13R$ 83.572,42R$ 83.572,42R$ 46.886,40
RECEITA FEDERAL - 92700.394.460/0420-65R$ 126.428,43R$ 126.428,43R$ 106.837,53R$ 22.521,41
REFRIGERACAO PONTOAR LTDA - 669308.843.123/0001-04R$ 9.276,49R$ 3.867,67R$ 2.067,67R$ 0,00
REGISTRO DE IMÓVEIS - 939555.150.206/0001-90R$ 33,73R$ 33,73R$ 33,73R$ 0,00
REGISTRO DE IMOVEIS-COMARCA SANTA CRUZ S - 372990.825.845/0001-09R$ 73,09R$ 73,09R$ 73,09R$ 0,00
RELUZ MATERIAIS ELETRICOS, ILUMINAÇÃO E ENGENHARIA LTDA - 844038.226.961/0001-91R$ 2.733,05R$ 2.358,05R$ 2.358,05R$ 620,40
RENATO ANTONIO KONZEN - 2735175.000.790-87R$ 2.500,00R$ 0,00R$ 0,00R$ 0,00
RETIFICADORA DE MOTORES GUIDO WAECHTER LTDA. - 65204.407.373/0001-32R$ 40,00R$ 0,00R$ 0,00R$ 0,00
RGE SUL DISTRIBUIDORA DE ENERGIA S/A - 27602.016.440/0001-62R$ 169.301,39R$ 157.203,64R$ 152.977,18R$ 85.697,44
RICARDO FELIPE LENHARDT - 905722.023.918/0001-99R$ 8.000,00R$ 8.000,00R$ 8.000,00R$ 0,00
RICARDO GIEBMEIER - 470107.373.493/0001-54R$ 65.810,00R$ 0,00R$ 0,00R$ 0,00
RN SERVIÇOS LTDA - 933658.534.555/0001-01R$ 320.829,00R$ 57.576,00R$ 57.576,00R$ 0,00
ROBSON FERRAZ DA SILVA - 914126.720.940/0001-49R$ 5.000,00R$ 3.800,00R$ 3.800,00R$ 0,00
RODRIGO BELEGANTE - 9062012.710.000-83R$ 630,00R$ 630,00R$ 630,00R$ 0,00
RODRIGO GUILHERME LERCH - 9317036.754.030-41R$ 500,00R$ 500,00R$ 500,00R$ 0,00
ROGERIO IOCHIMS - 1661525.195.890-00R$ 8.000,00R$ 2.040,00R$ 2.040,00R$ 0,00
ROSANA & ANA PAULA RESIDENCIAL TERAPEUTICO LTDA - 885246.656.780/0001-23R$ 52.927,60R$ 19.246,40R$ 14.434,80R$ 0,00
ROSELI LOPES GIACON - 858232.563.840/0001-59R$ 1.700,00R$ 1.700,00R$ 1.700,00R$ 0,00
ROSIMERI B. W. SCHUSTER & CIA LTDA - EPP - 474707.859.158/0001-60R$ 146,10R$ 64,80R$ 64,80R$ 0,00
ROSMERI MARIA EICHELBERGER - 9397938.047.170-04R$ 4.000,00R$ 0,00R$ 0,00R$ 0,00
ROSSI PRODUTOS HOSPITALARES LTDA - 865400.072.182/0001-06R$ 0,00R$ 0,00R$ 0,00R$ 1.569,14
ROZILEIA CUNHA SILVA - 8353458.855.160-49R$ 400,00R$ 400,00R$ 400,00R$ 0,00
RUWER & ROSA ARTE, CULTURA E ENTRETENIMENTO LTDA - 612011.783.911/0001-59R$ 77.910,00R$ 10.255,00R$ 10.255,00R$ 0,00
S & D COPIADORAS LTDA - 692615.407.788/0001-22R$ 48.791,86R$ 9.609,18R$ 9.609,18R$ 3.145,16
SABORES DO PASSO LTDA - 903852.457.354/0001-63R$ 4.692,70R$ 2.563,10R$ 2.563,10R$ 0,00
SABRINA MORGANA SCHROEDER - 937234.147.536/0001-56R$ 10.800,00R$ 10.800,00R$ 10.800,00R$ 0,00
SANTINO ENGLERT - 2742150.286.820-20R$ 6.000,00R$ 0,00R$ 0,00R$ 0,00
SCHULZ INDUSTRIA DE ARTEFATOS DE CIMENTO LTDA - 930621.450.633/0001-71R$ 2.250.003,00R$ 182.660,78R$ 182.660,78R$ 0,00
SECRETARIA DA FAZENDA DO ESTADO - 97699.999.999/9999-62R$ 44.880,16R$ 44.880,16R$ 44.880,16R$ 4.023,37
SERGIO LUIZ MULLER - 8569388.827.870-87R$ 30.547,65R$ 1.454,65R$ 1.454,65R$ 1.454,65
SERRARIA HELFER LTDA - 139889.745.368/0001-92R$ 2.707,00R$ 0,00R$ 0,00R$ 0,00
SERVIÇO SOCIAL DO COMERCIO - SESC/RS - 779403.575.238/0001-33R$ 2.000,00R$ 0,00R$ 0,00R$ 0,00
SILVANO LUIZ ADAMS - 99593.188.555/0001-90R$ 13.085,09R$ 10.968,20R$ 10.968,20R$ 6.516,42
SIMAE - SISTEMA DE MONITORAMENTO E APOIO EDUCACIONAL LTDA. - 890126.796.200/0001-96R$ 8.640,00R$ 2.880,00R$ 2.160,00R$ 0,00
SIR COMPUTADORES LTDA - 933394.545.134/0006-46R$ 50.279,00R$ 22.230,00R$ 22.230,00R$ 0,00
SIR COMPUTADORES LTDA. - 100094.545.134/0001-31R$ 3.659,00R$ 0,00R$ 0,00R$ 0,00
SOBRADO MATERIAL ELETRICO LTDA - 320604.981.599/0001-42R$ 3.840,00R$ 3.840,00R$ 2.590,00R$ 0,00
SOMA/RS PRODUTOS HOSPITALARES LTDA. - 836106.294.126/0001-00R$ 4.475,86R$ 3.711,71R$ 961,46R$ 1.269,40
SR INSTALAÇÕES EM COMUNICAÇÃO VISUAL LTDA - 939349.076.456/0001-24R$ 2.515,00R$ 0,00R$ 0,00R$ 0,00
STEFANI FISCHER NASCIMENTO - 9388054.471.120-36R$ 2.000,00R$ 2.000,00R$ 2.000,00R$ 0,00
STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA - 609306.106.005/0001-80R$ 1.356,70R$ 1.356,70R$ 1.356,70R$ 558,00
SUELLIN RODRIGUES FONOAUDIOLOGIA LTDA - 934855.386.327/0001-35R$ 6.400,00R$ 3.200,00R$ 3.200,00R$ 0,00
SULMEDIC COMERCIO DE MEDICAMENTOS LTDA - 911909.944.371/0001-04R$ 2.472,30R$ 0,00R$ 0,00R$ 0,00
SYSTEM - DESENVOLVIMENTO DE SOFTWARE LTDA - 766990.868.787/0001-09R$ 93.338,50R$ 74.270,51R$ 71.374,96R$ 0,00
TACOGRAFOS E ELÉTRICA SCHIMDT EIRELI - ME - 533809.003.279/0001-31R$ 7.640,00R$ 40,00R$ 40,00R$ 0,00
TALLES DA ROSA MARTINS - 935549.673.017/0001-07R$ 28.850,00R$ 28.850,00R$ 28.850,00R$ 0,00
TAMARA ANGELICA DETTENBORN - 8417006.978.160-52R$ 870,00R$ 870,00R$ 870,00R$ 0,00
TAMIRES DORNELES - 9281033.869.030-10R$ 0,00R$ 0,00R$ 0,00R$ 500,00
TATIANA THIESEN DA SILVA - 8427952.272.100-04R$ 90,00R$ 90,00R$ 90,00R$ 0,00
TB COMÉRCIO DE GASES & SOLDAS EIRELI-EPP - 473107.656.657/0001-50R$ 32.401,00R$ 3.753,00R$ 3.753,00R$ 992,00
THADS SERVICOS LTDA - 931127.120.037/0001-00R$ 17.175,00R$ 13.740,00R$ 13.740,00R$ 0,00
THEISEN & POST LTDA-ME - 736820.810.680/0001-16R$ 2.103,56R$ 2.103,56R$ 2.103,56R$ 0,00
TIAGO AVILA - 940329.679.452/0001-23R$ 2.400,00R$ 0,00R$ 0,00R$ 0,00
TIFANY SOARES FERRAZ - 9314055.577.910-60R$ 500,00R$ 500,00R$ 500,00R$ 0,00
TOP NORTE COMERCIO DE MATERIAL MEDICO HOSPITALAR EIRELI - 863722.862.531/0001-26R$ 1.116,00R$ 1.116,00R$ 0,00R$ 0,00
TORNEARIA BUENO LTDA - 360803.548.335/0001-37R$ 1.380,00R$ 0,00R$ 0,00R$ 0,00
TRANS EXPRESS LTDA. - 211803.590.820/0001-79R$ 453.602,30R$ 54.701,60R$ 54.701,60R$ 165,88
TRANSPORTES SCHIMUNECK LTDA ME - 385306.054.758/0001-99R$ 233.994,72R$ 54.348,71R$ 54.348,71R$ 2.790,14
TRANSPORTES TRANSNECK LTDA - 472607.551.691/0001-60R$ 230.112,00R$ 52.326,00R$ 52.326,00R$ 1.063,35
TS INDUSTRIA E COMERCIO DE EQUIPAMENTOS LTDA - 833330.934.925/0001-70R$ 13.500,00R$ 0,00R$ 0,00R$ 0,00
UBIRAJARA BARTZ - 61561.396.400-91R$ 940,00R$ 940,00R$ 940,00R$ 0,00
UNCME/RS UNIAO NACIONAL DOS CONSELHEIROS MUNICIPAIS DE EDUCA - 726011.933.619/0001-75R$ 776,30R$ 776,30R$ 776,30R$ 0,00
UNDIME-UNIAO NAC.DIRIGENTES MUNIC.EDUC. - 358605.387.322/0001-59R$ 1.176,00R$ 1.176,00R$ 1.176,00R$ 0,00
V.L. LERSCH & CIA LTDA - 138094.648.854/0001-22R$ 5.350,00R$ 1.350,00R$ 1.350,00R$ 0,00
VANDERLEI LUÍS MARKMANN - 8798004.412.530-59R$ 350,00R$ 350,00R$ 350,00R$ 0,00
VANESSA MANFIO - 933217.526.459/0001-26R$ 2.500,00R$ 2.500,00R$ 2.500,00R$ 0,00
Vania Elizabete Muler - 9326962.000.300-49R$ 500,00R$ 500,00R$ 500,00R$ 0,00
VERA LUCIA DA SILVEIRA - 9345364.522.030-53R$ 700,00R$ 700,00R$ 700,00R$ 0,00
VIA PORTO VEICULOS LTDA - 937302.266.596/0005-25R$ 140.360,00R$ 0,00R$ 0,00R$ 0,00
VIACAO UNIAO SANTA CRUZ LTDA. - 106095.424.735/0001-59R$ 3.600,00R$ 3.600,00R$ 3.600,00R$ 0,00
VIDA BIOTECNOLOGIA LTDA - 928811.308.834/0001-85R$ 15,00R$ 0,00R$ 0,00R$ 0,00
VIGILANCIA NUNES LTDA - ME - 579010.760.581/0001-13R$ 101.436,99R$ 58.900,99R$ 58.900,99R$ 13.488,00
VINYANNE SILVA DE ALMEIDA - 9339034.844.490-71R$ 334,60R$ 334,60R$ 334,60R$ 0,00
VIVEIRO FLORESTAL DO BASTISTA LTDA - 802819.345.833/0001-12R$ 2.676,00R$ 0,00R$ 0,00R$ 0,00
VIVO S/A - 742402.558.157/0001-62R$ 2.195,92R$ 1.504,30R$ 1.504,30R$ 5.177,48
VMB DISTRIBUIDORA DE MEDICAMENTOS E MATERIAL MEDICO HOSPITAL - 936441.414.934/0001-57R$ 646,50R$ 646,50R$ 646,50R$ 0,00
VOXCITY TECNOLOGIA LTDA. - 881519.813.396/0001-14R$ 39.450,00R$ 15.821,80R$ 15.821,80R$ 16.830,89
W & F CONTROLE DE VETORES E ZOONOSES LTDA - 361003.495.393/0001-40R$ 13.800,00R$ 0,00R$ 0,00R$ 0,00
W&M PUBLICIDADE LTDA - 879301.527.405/0001-45R$ 3.307,51R$ 2.427,91R$ 2.427,91R$ 0,00
WILLIAM JOCHIMS RUTSATZ - 866031.605.591/0001-54R$ 75.140,00R$ 47.240,01R$ 47.240,01R$ 0,00

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