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20/03/2025 23:55
FavorecidoCPF/CNPJEmpenhadoLiquidadoPagoPago em Restos
-Total Geral:R$ 96.728.537,38R$ 44.175.704,64R$ 41.883.252,23R$ 9.451.494,51
HENRIQUE ROGERIO BOCHI WELTER - 785135.769.005/0001-68R$ 0,00R$ 0,00R$ 0,00R$ 1.900,00
LSR TELECOMUNICAÇÕES LTDA - 668441.758.254/0001-50R$ 0,00R$ 0,00R$ 0,00R$ 1.199,80
PIERRE DA SILVA SILVEIRA - 7925025.767.150-10R$ 276,15R$ 276,15R$ 276,15R$ 0,00
52.518.374 SERGIO HENRIQUE LICKS - 788252.518.374/0001-05R$ 8.450,00R$ 3.250,00R$ 3.250,00R$ 0,00
53.360.965 CHARLIE DUTRA CLIQUET SENRA - 805053.360.965/0001-51R$ 0,00R$ 0,00R$ 0,00R$ 4.000,00
54.079.933 CAROLINE DE SOUZA COMIOTTO DA COSTA - 788354.079.933/0001-45R$ 10.660,00R$ 4.100,00R$ 4.100,00R$ 0,00
54.382.018 MARIA JANAINA FORTES DA SILVA - 793154.382.018/0001-24R$ 10.660,00R$ 4.100,00R$ 4.100,00R$ 0,00
A M COMERCIO DE PRODUTOS DE LIMPEZA LTDA - 775445.212.009/0001-02R$ 1.448,77R$ 0,00R$ 0,00R$ 0,00
A. G. VIEIRA & CIA LTDA - ME - 421913.790.354/0001-29R$ 0,00R$ 0,00R$ 0,00R$ 4.064,00
ACONTURS - ASSOCIACAO DOS CONSELHEIROS E EX-CONSELHEIROS TUT - 412810.604.267/0001-41R$ 1.800,00R$ 1.800,00R$ 1.800,00R$ 0,00
ACW COMERCIAL AGROPECUARIA LTDA - 147093.914.018/0001-80R$ 12.454,70R$ 5.875,73R$ 5.875,73R$ 12.714,55
AD EVENTOS E PRODUCOES TEMATICAS LTDA - 781511.401.673/0001-70R$ 200.641,70R$ 200.641,70R$ 200.641,70R$ 308.608,30
ADELAR KROHN - 388708.612.255/0001-17R$ 173.312,36R$ 37.036,54R$ 37.036,54R$ 32.875,38
ADEPCS - ASSOCIAÇÃO DE DESENVOLVIMENTO DE PROJETOS EDUC. CUL - 516808.763.582/0001-70R$ 1.557.230,40R$ 416.683,94R$ 416.683,94R$ 324.792,06
ADRIEL BUSS - 8093819.672.760-72R$ 613,20R$ 613,20R$ 489,42R$ 0,00
ADYL NET ACESSO A INTERNET LTDA - 415606.061.646/0001-65R$ 169.170,03R$ 33.350,00R$ 33.350,00R$ 56.890,00
ÁGATA STOPASSOLA DA SILVA - 8104810.293.140-04R$ 171,06R$ 171,06R$ 171,06R$ 0,00
Agenor de Lima Licks - 8177538.188.229-72R$ 450,00R$ 0,00R$ 0,00R$ 0,00
AGK LTDA - 805555.896.438/0001-91R$ 89.600,00R$ 13.292,00R$ 13.292,00R$ 0,00
AIR LIQUIDE BRASIL LTDA - 161900.331.788/0027-58R$ 69.999,20R$ 30.792,57R$ 30.792,57R$ 32.472,59
AKIPECAS DI MARCON LTDA - 101500.122.703/0001-92R$ 933,28R$ 0,00R$ 0,00R$ 0,00
ALEX ANDERSON GOULART - 779034.678.112/0001-18R$ 6.521,13R$ 0,00R$ 0,00R$ 0,00
ALFA LABORATORIO LTDA - 261592.860.667/0011-54R$ 330.000,00R$ 97.366,14R$ 97.366,14R$ 25.557,68
ALINE ROOS SILVEIRA - 1640975.692.670-87R$ 81,59R$ 81,59R$ 81,59R$ 0,00
ALPEN HAUS CONSTRUCOES LTDA - 802352.918.451/0001-06R$ 443.000,00R$ 0,00R$ 0,00R$ 0,00
ALTERMED MATERIAL MÉDICO HOSPITALAR LTDA - 349500.802.002/0001-02R$ 70,16R$ 0,00R$ 0,00R$ 780,00
ALVARO AMAZONAS FAGUNDES NETO VIDROS - 393111.835.066/0001-18R$ 763,50R$ 0,00R$ 0,00R$ 6.923,95
ALVARO CEZAR DE ABREU LTDA - 415720.486.450/0001-43R$ 12.454,70R$ 0,00R$ 0,00R$ 5.805,53
ALVARO MARIANO VIEZZER - 5626136.793.090-15R$ 235.918,25R$ 47.500,00R$ 47.500,00R$ 23.750,00
ALVES & HILLIG PRODUCOES LTDA - 339618.038.286/0001-60R$ 0,00R$ 0,00R$ 0,00R$ 78.000,00
AMBIENTALMAX SOLUCOES LTDA - 808222.160.735/0001-15R$ 0,00R$ 0,00R$ 0,00R$ 3.205,40
AMBIENTUUS TECNOLOGIA AMBIENTAL LTDA - 549401.844.768/0001-04R$ 3.193,40R$ 3.176,00R$ 1.851,90R$ 1.295,10
Ana Caroline Nunes Machado - 8168048.917.220-29R$ 1.400,00R$ 1.400,00R$ 1.400,00R$ 0,00
ANA JÚLIA RAYMUNDO COLOMBO - 7768040.190.100-99R$ 10.014,63R$ 10.014,63R$ 10.014,63R$ 0,00
ANA PAULA FANCK JUSTO - 1396507.974.410-34R$ 10.177,40R$ 10.177,40R$ 10.177,40R$ 0,00
ANA TERRA SERVICOS AMBIENTAIS LTDA - 718704.582.259/0001-49R$ 0,00R$ 0,00R$ 0,00R$ 10.912,00
Anderson Lourenço Daros - 7622033.088.660-64R$ 1.454,01R$ 855,30R$ 855,30R$ 0,00
ANDERSON SOUZA DE ALMEIDA - 7812017.907.130-05R$ 5.554,73R$ 4.956,02R$ 4.956,02R$ 0,00
ANDRE DE OLIVEIRA - 3480400.021.600-72R$ 5.380,51R$ 3.584,38R$ 3.584,38R$ 0,00
ANDRE DE OLIVEIRA 82691525015 - 453919.160.147/0001-77R$ 3.605,00R$ 2.590,00R$ 0,00R$ 450,00
ANDRE FERNANDES FREIRE - 6672016.625.332-41R$ 3.816,90R$ 3.816,90R$ 3.560,31R$ 0,00
ANDRISA ROSECLER PROCHSCH CABERLON - 8098927.496.900-72R$ 81,59R$ 81,59R$ 81,59R$ 0,00
ANELINE HOFFMANN SCHMITT - 1304812.943.870-49R$ 451,92R$ 451,92R$ 451,92R$ 0,00
Angela Carolina da Silva - 8175032.505.830-06R$ 1.400,00R$ 0,00R$ 0,00R$ 0,00
ARCOL-ARTEFATOS DE CONCRETO LTDA - 180992.186.899/0001-05R$ 0,00R$ 0,00R$ 0,00R$ 3.239,47
ARI LUIZ BASEI - 1531218.596.800-97R$ 2.159,55R$ 363,42R$ 342,12R$ 0,00
ARPL DISTRIBUIDORA LTDA - 775551.978.129/0001-00R$ 3.418,60R$ 3.205,90R$ 3.205,90R$ 39,75
ARTEFATOS DE CIMENTO JUNG LTDA - 317790.522.616/0001-15R$ 92.110,00R$ 92.110,00R$ 92.110,00R$ 0,00
ARTHUR RENÊ DOS SANTOS DIAS - 8157009.720.920-13R$ 171,06R$ 171,06R$ 171,06R$ 0,00
ASCLE BRASIL LTDA - 798528.911.309/0001-52R$ 19.725,00R$ 18.673,00R$ 18.673,00R$ 3.945,00
ASLI COMERCIAL LTDA - 798601.578.276/0001-14R$ 4.888,00R$ 0,00R$ 0,00R$ 0,00
ASSET CONTROL CONTROLE INTELIGENTE DE ATIVOS LTDA - 756549.740.367/0001-30R$ 2.580,00R$ 0,00R$ 0,00R$ 24.499,52
ASSOCIAÇAO ANTONIO VIEIRA - 188292.959.006/0008-85R$ 21.400,00R$ 6.000,00R$ 6.000,00R$ 6.000,00
ASSOCIACAO BENEFICENTE PELLA BETHANIA - 415497.837.561/0001-81R$ 33.953,25R$ 8.349,16R$ 8.349,16R$ 0,00
ASSOCIAÇÃO COMUNITARIA EDUCATIVA DE ASSISTENCIA A INFANCIA - 516620.469.297/0002-27R$ 1.861.389,64R$ 253.277,64R$ 253.277,64R$ 137.197,06
ASSOCIACAO CORACAO DE OURO - 669140.059.009/0001-92R$ 567.059,69R$ 134.875,33R$ 134.875,33R$ 0,00
ASSOCIAÇÃO EDUCACIONAL CIDADE DAS FLORES - 341418.174.187/0003-77R$ 1.105.577,00R$ 221.115,40R$ 221.115,40R$ 0,00
ASSOCIAÇÃO EDUCACIONAL CIDADE DAS FLORES - 318718.174.187/0002-96R$ 1.049.293,08R$ 233.176,24R$ 233.176,24R$ 0,00
ASSOCIAÇÃO EDUCACIONAL CIDADE DAS FLORES - 341218.174.187/0001-05R$ 1.130.633,75R$ 251.267,50R$ 251.267,50R$ 0,00
ASSOCIAÇÃO EDUCACIONAL CIDADE DAS FLORES - 357618.174.187/0006-10R$ 1.166.886,27R$ 259.308,06R$ 259.308,06R$ 0,00
ASSOCIAÇÃO EDUCACIONAL CIDADE DAS FLORES - 357518.174.187/0005-39R$ 1.311.616,35R$ 291.470,30R$ 291.470,30R$ 0,00
ASSOCIACAO EDUCACIONAL CIDADE DAS FLORES - 696718.174.187/0017-72R$ 1.411.118,28R$ 313.581,84R$ 313.581,84R$ 0,00
ASSOCIAÇÃO EDUCACIONAL CIDADE DAS FLORES - 357718.174.187/0007-09R$ 1.673.441,55R$ 371.875,90R$ 371.875,90R$ 0,00
ASSOCIAÇÃO EDUCACIONAL CIDADE DAS FLORES - 691518.174.187/0016-91R$ 3.582.069,48R$ 796.015,44R$ 796.015,44R$ 0,00
ASSOCIAÇÃO EDUCACIONAL OFICNA DA CRIANÇA - ASSEDOC - 767750.565.075/0001-98R$ 1.864.404,85R$ 306.546,35R$ 306.546,35R$ 146.791,26
ASSOCIAÇAO EVANG BENEF ROSA DE SAROM - 208810.263.245/0001-65R$ 1.247.074,95R$ 268.074,95R$ 268.074,95R$ 15.000,00
ASSOCIAÇÃO ORQUESTRA MUNICIPAL DE TEUTONIA - 804803.163.278/0001-78R$ 0,00R$ 0,00R$ 0,00R$ 28.200,00
ATAIR PRATES DE OLIVEIRA - 828146.754.630-53R$ 5.808,16R$ 3.413,32R$ 3.413,32R$ 0,00
Atson Carlos Domingues - 599040.142.106-69R$ 607,92R$ 607,92R$ 607,92R$ 0,00
AUTO LEGAL - CENTRO AUTOMOTIVO LTDA - 791209.205.219/0001-00R$ 2.713,63R$ 2.028,63R$ 2.028,63R$ 0,00
B SERVICE PRESTADORA DE SERVIÇOS EIRELI - 602329.639.536/0001-33R$ 500.594,08R$ 353.954,29R$ 353.954,29R$ 0,00
BANCO BRADESCO S.A. - 485560.746.948/0001-12R$ 6.000,00R$ 0,00R$ 0,00R$ 0,00
BANCO DO BRASIL - 364400.000.000/0001-91R$ 600,00R$ 0,00R$ 0,00R$ 0,00
BANCO DO BRASIL S/A C/PASEP - 702R$ 3.400.000,00R$ 574.871,52R$ 356.222,62R$ 134.712,63
BANCO DO ESTADO DO RIO GRANDE DO SUL S/A - 98992.702.067/0088-47R$ 800,00R$ 145,62R$ 145,62R$ 0,00
BANCO DO ESTADO DO RIO GRANDE DO SUL SA - 69992.702.067/0001-96R$ 35.000,00R$ 0,00R$ 0,00R$ 0,00
BANRISUL CARTOES S A - 44392.934.215/0001-06R$ 60.000,00R$ 11.862,05R$ 11.862,05R$ 0,00
BARBARA CRISTIANE NUNES BORGES - 1442826.364.350-34R$ 85,53R$ 85,53R$ 85,53R$ 0,00
BEATRIZ PORT - 2455608.962.050-53R$ 39.562,00R$ 0,00R$ 0,00R$ 0,00
BEL ADMAR J MENEZES TABELIÃO - 5967157.843.550-15R$ 39.408,61R$ 13.258,81R$ 13.258,81R$ 0,00
BENORTE INDUSTRIA DE PREGOS LTDA - 787801.514.250/0001-02R$ 782,35R$ 782,35R$ 782,35R$ 0,00
BIO DIAGNOST LAB ANALISES CLINICAS LTDA - 96990.264.276/0001-70R$ 122.241,88R$ 44.362,78R$ 44.362,78R$ 28.298,60
BIO LOGICA DISTRIBUIDORA EIRELI - EPP - 304106.175.908/0001-12R$ 0,00R$ 0,00R$ 0,00R$ 0,00
BIOSYSTEMS COMERCIO E MANUTENCAO DE EQUIPAMENTOS MEDICO-HOSP - 476003.257.932/0001-02R$ 0,00R$ 0,00R$ 0,00R$ 8.421,86
BIOTECNO INDUSTRIA E COMERCIO LTDA - 252004.470.103/0001-76R$ 1.469,75R$ 1.469,75R$ 1.469,75R$ 3.681,65
BL PAPER LTDA - 669515.780.673/0001-89R$ 17.234,20R$ 17.234,20R$ 17.234,20R$ 27.203,18
BMH MATERIAIS HIDRAULICOS LTDA - 776522.850.731/0001-69R$ 30,90R$ 0,00R$ 0,00R$ 0,00
BOEIRA & BOEIRA - INFORMATICA LTDA - 54408.589.292/0001-51R$ 990,00R$ 990,00R$ 990,00R$ 0,00
BOEIRA EMPREENDIMENTOS IMOBILIÁRIOS LTDA - 563108.618.458/0001-10R$ 8.380,10R$ 4.699,01R$ 4.699,01R$ 2.349,45
BONIATTI TURISMO LTDA - 802824.849.372/0001-55R$ 89.544,00R$ 17.220,00R$ 17.220,00R$ 0,00
BORBA, PAUSE & PERIN - ADVOGADOS - 65292.885.888/0001-05R$ 40.826,27R$ 0,00R$ 0,00R$ 4.288,79
BRITACON COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA - 39073.552.044/0001-06R$ 627,60R$ 0,00R$ 0,00R$ 0,00
BROCKER TURISMO LTDA - 24800.737.669/0001-60R$ 25.333,99R$ 3.211,38R$ 3.211,38R$ 0,00
Bruna Carneiro Meyer - 8171041.069.560-20R$ 526,33R$ 526,33R$ 0,00R$ 0,00
BURICA COMERCIO DE PNEUS LTDA - 359902.332.508/0001-12R$ 32.318,00R$ 0,00R$ 0,00R$ 0,00
BURLANI COMERCIO DE CARNES LTDA - 150100.418.282/0001-41R$ 265.615,62R$ 105.008,16R$ 105.008,16R$ 14.402,30
BUXA BIKES STORE LTDA - 767539.616.507/0001-00R$ 0,00R$ 0,00R$ 0,00R$ 19.429,76
CAIO ANDRES CLAVARIO MANUTENCAO QUALITY SPLIT LTDA - 807122.156.721/0001-28R$ 11.670,00R$ 3.330,00R$ 1.985,00R$ 0,00
CAIXA ECONOMICA FEDERAL - 55000.360.305/0001-04R$ 10.000,00R$ 0,00R$ 0,00R$ 0,00
CAIXA ECONOMICA FEDERAL - 99600.360.305/0692-28R$ 13.125.797,02R$ 4.036.494,20R$ 4.036.494,20R$ 0,00
CAIXA ESTADUAL S A - AGENCIA DE FOMENTO/ - 211302.885.855/0001-72R$ 1.545.431,71R$ 343.999,77R$ 343.999,77R$ 0,00
CALINE BIANCHI ANDRADE - 4391812.457.420-00R$ 526,33R$ 526,33R$ 0,00R$ 0,00
CALMED DISTRIBUIDORA E SERVIÇOS TÉCNICOS LTDA - 609530.644.818/0001-08R$ 560,00R$ 560,00R$ 560,00R$ 0,00
Caminhos da Serra Gaucha S.a. - 785647.815.827/0001-17R$ 58,74R$ 58,74R$ 58,74R$ 0,00
CANELA SERVICOS, PNEUS, PECAS E ACESSORIOS AUTOMOTIVOS LTDA - 688334.998.969/0001-15R$ 950,00R$ 0,00R$ 0,00R$ 0,00
CAREN CÂNDIDO E SILVA - 8125517.246.850-15R$ 526,33R$ 526,33R$ 526,33R$ 0,00
CARINE ADRILEI DE OLIVEIRA SPOHR - 3540001.645.350-63R$ 85,53R$ 85,53R$ 0,00R$ 0,00
CARLA ALESSANDRA DA ROSA - 459024.981.538/0001-92R$ 228.441,17R$ 122.370,34R$ 122.370,34R$ 0,00
CARLA MARIA DUTRA DE OLIVEIRA - 226251.425.907/0001-33R$ 46.230,80R$ 9.948,40R$ 9.948,40R$ 4.681,60
CARLOS ALEXANDRE BUZIN DA SILVA - 8121803.152.080-15R$ 85,53R$ 85,53R$ 85,53R$ 0,00
CARLOS EDUARDO BASTIANI & CIA - 808030.510.893/0001-86R$ 83.640,00R$ 11.480,00R$ 11.480,00R$ 0,00
CARMEN LUCIA DE MORAES - 1689446.421.050-34R$ 247,56R$ 247,56R$ 247,56R$ 0,00
CAROLINA FRASSON SEBALHOS - 8145034.322.770-32R$ 85,53R$ 85,53R$ 85,53R$ 0,00
CAROLINE GALLE GROSS - 4924813.951.400-49R$ 85,53R$ 85,53R$ 85,53R$ 0,00
CASOLA SERVICOS VETERINARIOS LTDA - 685840.141.106/0001-20R$ 12.290,00R$ 6.469,91R$ 6.469,91R$ 5.884,04
CASSIO DE ABREU - 1132681.472.950-49R$ 587,61R$ 587,61R$ 502,08R$ 0,00
CC DISTRIBUIDORA DE MATERIAIS LTDA - 729947.378.270/0001-02R$ 432,45R$ 432,45R$ 432,45R$ 0,00
CELSO CARLOS MONTEIRO DA SILVA - 8083534.346.760-15R$ 1.940,58R$ 1.940,58R$ 1.445,46R$ 0,00
CENTERMEDI-COMERCIO DE PRODUTOS HOSPITALARES LTDA - 214003.652.030/0001-70R$ 45.113,75R$ 42.472,06R$ 42.472,06R$ 11.411,00
CENTRALINK EDUCACAO E CULTURA LTDA - 814017.119.525/0001-43R$ 26.970,00R$ 0,00R$ 0,00R$ 0,00
CENTRO DE INTEGRAÇAO EMPRESA ESCOLA DO RS - 13392.954.957/0001-95R$ 101.357,24R$ 101.357,24R$ 101.357,24R$ 0,00
CENTRO DE OTORRINOLARINGOLOGIA DA REGIAO DAS HORTENSIAS LTDA - 249810.730.799/0001-25R$ 30.359,40R$ 5.424,33R$ 5.424,33R$ 2.197,65
CENTRO DE TRADICOES GAUCHAS QUERENCIA - 99489.575.054/0001-99R$ 150.000,00R$ 150.000,00R$ 150.000,00R$ 0,00
CENTRO NEFROLOGICO DE TAQUARA LTDA - 544493.240.711/0001-14R$ 4.287,20R$ 2.155,20R$ 2.155,20R$ 656,00
CEONARA BENETTI - 801628.999.323/0001-50R$ 0,00R$ 0,00R$ 0,00R$ 4.535,21
CESPRO PROCESSAMENTO DE DADOS LTDA - ME - 401317.875.435/0001-82R$ 3.600,00R$ 600,00R$ 600,00R$ 300,00
CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA - 178405.782.733/0001-49R$ 48.180,97R$ 48.180,97R$ 48.180,97R$ 0,00
CIRURGICA LAJEADENSE ME - 395521.112.395/0001-94R$ 53,66R$ 19,66R$ 19,66R$ 0,00
CIRURGICA SANTA CRUZ COM. DE PRODUTOS HOSPITALARES LTDA - 147794.516.671/0001-53R$ 42.210,20R$ 17.744,77R$ 17.744,77R$ 2.825,97
CITRAL TRANSPORTE E TURISMO SA - 232297.755.607/0001-13R$ 30.253,40R$ 2.881,90R$ 2.881,90R$ 2.023,05
CITYCAR ALUGUEL DE VEÍCULOS S.A. - 653468.765.049/0001-79R$ 164.298,71R$ 70.806,12R$ 70.806,12R$ 34.750,03
CJC COMERCIO VAREJISTA E ATACADISTA DE FERRAMENTAS LTDA - 713440.044.357/0001-96R$ 494,30R$ 355,70R$ 355,70R$ 0,00
CLARO S.A. - 437740.432.544/0001-47R$ 0,00R$ 0,00R$ 0,00R$ 17.481,15
CLINICA DABLE - CARDIOLOGIA, CLINICA MÉDICA E DERMATOLOGIA - 328102.375.519/0001-80R$ 64.616,00R$ 32.800,00R$ 32.800,00R$ 0,00
CLINICA CARDIOFFINI LTDA - 777315.032.787/0001-40R$ 17.720,00R$ 16.831,00R$ 16.831,00R$ 0,00
CLINICA DE FISIOTERAPIA SANTE LTDA - 589819.155.730/0001-90R$ 336.831,00R$ 92.610,00R$ 92.610,00R$ 26.610,00
CLINICA HOMMERDING SOCIEDADE SIMPLES LIMITADA - 391122.832.860/0001-24R$ 9.512,00R$ 9.512,00R$ 3.772,00R$ 0,00
CLÍNICA MÉDICA IGREJINHA LTDA - 596323.305.143/0001-07R$ 94.823,56R$ 53.229,62R$ 53.229,62R$ 75.482,68
CLINICA MEDICA OFTALMOLOGICA DRA. AURORA PEZZI D'ALMEIDA LTD - 765605.439.083/0002-14R$ 90.609,05R$ 14.035,38R$ 14.035,38R$ 0,00
COMERCIO DE MEDICAMENTOS BRAIR LTDA - 293688.212.113/0287-05R$ 3.184,80R$ 3.184,80R$ 0,00R$ 0,00
COMÉRCIO E REPRESENTAÇOES MATTIELO LTDA. - 209288.245.485/0001-24R$ 7.800,00R$ 7.800,00R$ 7.800,00R$ 0,00
COMPANHIA RIOGRANDENSE DE SANEAMENTO CORSAN - 18292.802.784/0001-90R$ 518.417,55R$ 191.508,56R$ 146.758,98R$ 11.341,88
COMSAIBRI-COMERCIO DE SAIBRO E BRITAS LTDA - 381908.254.196/0001-52R$ 156.646,50R$ 117.346,50R$ 117.346,50R$ 9.087,50
CONDOMINIO RESIDENCIAL E COMERCIAL CANELA STRIP CENTER - 263313.868.368/0001-18R$ 3.321,31R$ 283,75R$ 283,75R$ 0,00
CONJUNTO MUSICAL OS SERRANOS LTDA - EPP - 486090.344.714/0001-00R$ 0,00R$ 0,00R$ 0,00R$ 40.000,00
CONPASUL CONSTRUÇÃO E SERVIÇOS LTDA - 248290.063.470/0001-97R$ 0,00R$ 0,00R$ 0,00R$ 1.558.050,97
CONSELHO DE ARQUITETURA E URBANISMO DO RIO GRANDE DO SUL - 293414.840.270/0001-15R$ 2.633,40R$ 627,00R$ 376,20R$ 0,00
CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO RS - 15692.695.790/0001-95R$ 2.060,60R$ 103,03R$ 0,00R$ 0,00
CONSTRUTORA E PAVIMENTADORA PAVICON LTDA - 400488.256.979/0001-04R$ 0,05R$ 0,00R$ 0,00R$ 0,00
COOPERATIVA DE CREDITO, POUPANÇA E INVESTIMNENTO SICREDI - 568591.586.982/0001-09R$ 6.000,00R$ 0,00R$ 0,00R$ 0,00
COOPERATIVA DE TRABALHO DE CATADORES DE MATERIAIS REUTILIZÁV - 782153.676.871/0001-96R$ 296.246,63R$ 222.184,97R$ 222.184,97R$ 74.061,65
COOPERATIVA DOS TRABALHADORES DA REFORMA AGRARIA TERRA LIVRE - 713810.568.281/0001-37R$ 181.652,05R$ 0,00R$ 0,00R$ 0,00
COPETTI SOLUÇÕES EM ENGENHARIA LTDA - 802223.682.350/0001-80R$ 0,00R$ 0,00R$ 0,00R$ 54.200,00
CPM LABORATORIO PATOCITO CAXIAS LTDA - 212090.481.078/0001-68R$ 11.931,90R$ 1.412,02R$ 1.412,02R$ 1.998,94
CPX DISTRIBUIDORA S/A - 736410.158.356/0001-01R$ 3.600,00R$ 0,00R$ 0,00R$ 0,00
CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA - 758744.734.671/0022-86R$ 18.947,00R$ 17.590,50R$ 17.590,50R$ 542,60
CRISTALL SERVIÇOS LTDA ME - 159504.193.319/0001-31R$ 2.590,00R$ 0,00R$ 0,00R$ 0,00
CRISTIANO CARDOZO DE AGUIAR - 758008.917.075/0001-43R$ 779.662,19R$ 278.487,24R$ 278.487,24R$ 0,00
CRISTIANO DA SILVA GONCALVES DE OLIVEIRA - 7308807.519.460-87R$ 591,75R$ 591,75R$ 591,75R$ 0,00
CRISTIANO LUIS ZIMMER PORT - 1946695.027.220-00R$ 85,53R$ 85,53R$ 0,00R$ 0,00
CRVR RIOGRANDENSE VALORIZAÇÃO DE RESÍDUOS S.A. - 593903.505.185/0003-46R$ 1.471.166,64R$ 340.670,25R$ 340.670,25R$ 139.905,20
CUORE INT MED ASSOC INV. CARDIOVASCULAR - 297810.552.215/0001-79R$ 12.784,40R$ 12.784,40R$ 3.591,00R$ 4.577,10
D & L COMERCIO DE TINTAS LTDAS - 489524.878.486/0001-23R$ 633,40R$ 0,00R$ 0,00R$ 0,00
DA PRAIA LTDA - 783143.910.693/0001-62R$ 41.177,20R$ 9.377,20R$ 9.377,20R$ 0,00
DAIANE BAIOCO CECCON - 7769027.616.680-90R$ 9.446,22R$ 9.446,22R$ 9.446,22R$ 0,00
DAIENE CLIQUET ARTES LTDA - 549924.467.628/0001-60R$ 18.040,00R$ 6.560,00R$ 6.560,00R$ 44.349,09
DANIELA RODRIGUES - 5829691.370.130-68R$ 10.660,00R$ 3.854,00R$ 3.854,00R$ 0,00
DEBLA CRISTIANA CEGIELSKI - 787907.381.576/0001-95R$ 401,55R$ 0,00R$ 0,00R$ 0,00
DEIBI EDUARDO BASSEI BIANCHI - 364520.742.765/0001-04R$ 13.104,75R$ 11.773,76R$ 9.927,96R$ 0,00
DELTA SHOP - DITRIBUIDORA DE PRODUTOS HOSPITALARES LTDA-ME - 407619.316.524/0001-14R$ 134,16R$ 134,16R$ 134,16R$ 0,00
DENIS BUCHEBUAM DOS SANTOS - 216207.602.850/0001-09R$ 379,50R$ 379,50R$ 379,50R$ 0,00
DENISE TEREZINHA BERNARDI DIAS - 2050400.014.150-34R$ 85,53R$ 85,53R$ 85,53R$ 0,00
DENIZE CELIA SANDER - 848400.026.240-87R$ 502,08R$ 502,08R$ 502,08R$ 0,00
DENTAL IPO LTDA - 797750.567.060/0001-69R$ 283,04R$ 283,04R$ 283,04R$ 0,00
DENTAL MED EQUIP E MAT ODONT E HOSP LTDA - 358107.978.004/0001-98R$ 610,00R$ 0,00R$ 0,00R$ 0,00
DENTAL PREMIUM LTDA - 797835.215.257/0001-45R$ 126,55R$ 126,55R$ 126,55R$ 0,00
DENTAL PRIME - PROD. ODONTO. MED. HOSPITAL - EIRELI - ME - 441921.504.525/0001-34R$ 2.694,80R$ 0,00R$ 0,00R$ 0,00
DENTARIA E DISTR HOSPITALAR PORTO ALEGRENSE LTDA - 185891.083.212/0001-35R$ 1.520,00R$ 610,00R$ 610,00R$ 0,00
DESTIN TURISMO E EVENTOS LTDA - 381819.668.753/0001-06R$ 7.277,30R$ 7.277,30R$ 7.277,30R$ 0,00
DETRAN DEP ESTADUAL DE TRANSITO - 141101.935.819/0001-03R$ 1.746,65R$ 1.121,93R$ 731,47R$ 0,00
DFSUL VEÍCULOS E SERVIÇOS LTDA - MATRIZ - 643907.689.941/0001-23R$ 529,70R$ 0,00R$ 0,00R$ 0,00
DGT TECNOLOGIA LTDA - 602108.482.495/0001-44R$ 1.015.791,11R$ 233.403,92R$ 196.811,29R$ 196.811,29
DIAGNÓSTICA ANÁLISES CLÍNICAS E ANATOMIA PATOLOGICA LTDA - 483806.305.638/0006-21R$ 395.000,00R$ 80.782,61R$ 80.782,61R$ 25.863,41
DIANE DE BON MIRANDA PADILHA - 530029.451.533/0001-71R$ 1.200,00R$ 1.200,00R$ 1.200,00R$ 0,00
DICAPEL PAPEIS E EMBALAGENS LTDA - 723383.413.591/0003-18R$ 19.850,00R$ 0,00R$ 0,00R$ 0,00
DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES LTDA - 144802.520.829/0001-40R$ 11.345,00R$ 5.859,88R$ 5.859,88R$ 0,00
DIMATT MALHAS E TELAS PARA CONSTRUÇÃO LTDA - 784432.822.244/0001-46R$ 279,00R$ 0,00R$ 0,00R$ 0,00
DIOGO ROSSANO DA ROSA - 8105002.657.870-09R$ 3.848,85R$ 1.454,01R$ 1.454,01R$ 0,00
DIONEI RICARDO DOS REIS JUNIOR - 669037.539.936/0001-03R$ 30.160,00R$ 20.629,00R$ 20.629,00R$ 0,00
DIPAR FERRAGENS - EIRELI - 393216.868.674/0001-42R$ 403,14R$ 0,00R$ 0,00R$ 0,00
DISTRIBUIDORA DE MATERIAIS IVOTI LTDA - 752148.715.118/0001-22R$ 2.665,99R$ 2.024,51R$ 749,71R$ 0,00
DISTRIBUIDORA DE MEDICAMENTOS BACKES EIRELI - 579625.279.552/0001-01R$ 7.008,55R$ 3.450,45R$ 660,45R$ 5.580,00
DITEC TELECOMUNICACOES LTDA. - 727383.066.118/0001-40R$ 86,07R$ 86,07R$ 86,07R$ 1.889,24
DOIS ZE INDÚSTRIA DE PANIFICAÇÃO LTDA - 289994.846.078/0001-75R$ 60.519,40R$ 25.605,10R$ 20.356,30R$ 89,30
DPM EDUCAÇAO LTDA - 276913.021.017/0001-77R$ 16.278,14R$ 0,00R$ 0,00R$ 0,00
DR ROCHA MATERIAIS DE CONSTRUÇÃO EIRELI - 420823.334.784/0001-90R$ 219,36R$ 219,36R$ 219,36R$ 0,00
DREBES & CIA LTDA - 795796.662.168/0135-43R$ 1.345,00R$ 0,00R$ 0,00R$ 0,00
EDITORA JORNALISTICA JARROS LTDA - 186700.512.930/0001-24R$ 0,00R$ 0,00R$ 0,00R$ 360,00
EDSON LEANDRO GONÇALVES DOS SANTOS - 2718968.837.150-53R$ 5.885,81R$ 4.089,68R$ 4.089,68R$ 0,00
EDUARDO KINDEL - 5871524.288.429-00R$ 73,56R$ 73,56R$ 0,00R$ 0,00
EDUARDO MACEDO - 927932.166.880-20R$ 85,53R$ 85,53R$ 0,00R$ 0,00
EDUARDO NUNES - 8087039.610.410-08R$ 502,08R$ 502,08R$ 502,08R$ 0,00
EDUARDO PACHECO - 862399.994.160-04R$ 2.588,02R$ 1.989,31R$ 1.989,31R$ 0,00
EDUARDO SOUZA LOPES - 8144020.567.920-01R$ 85,53R$ 85,53R$ 85,53R$ 0,00
Elaine da Silva Gomes - 8176001.767.660-65R$ 950,00R$ 0,00R$ 0,00R$ 0,00
ELETRICA ZEUS LTDA - 788148.914.445/0001-03R$ 920,60R$ 0,00R$ 0,00R$ 0,00
ELETRO CENTER MATERIAIS ELETRICOS, HIDRAULICOS E FERRAMENTAS - 788047.629.289/0001-76R$ 440,35R$ 0,00R$ 0,00R$ 0,00
ELIANA REIS ANGST - 8089010.973.570-66R$ 502,08R$ 502,08R$ 502,08R$ 0,00
ELIANE REGINA DE OLIVEIRA - 222208.106.068/0001-61R$ 125,00R$ 125,00R$ 0,00R$ 0,00
ELIMAX COMERCIO DE MATERIAIS E EQUIPAMENTOS HOSPITALARES LTD - 813944.183.400/0001-55R$ 4.950,00R$ 4.950,00R$ 0,00R$ 0,00
ELISIANE DE FREITAS LIVI - 1599000.574.120-30R$ 81,59R$ 81,59R$ 81,59R$ 0,00
ELISIANE RAMBOR - 5634731.143.670-20R$ 502,08R$ 502,08R$ 502,08R$ 0,00
ELITE LAUDOS LTDA - 781638.468.746/0001-05R$ 7.500,00R$ 4.815,00R$ 4.815,00R$ 1.755,00
Élito Lopes Cazara - 8173022.793.300-16R$ 905,05R$ 905,05R$ 905,05R$ 0,00
ELIZANGELA SANTOS GOMES ALTMAYER - 816729.555.888/0001-00R$ 1.294,00R$ 0,00R$ 0,00R$ 0,00
ELMO DE SOUZA - 1391717.326.830-34R$ 4.171,27R$ 1.776,43R$ 1.690,90R$ 0,00
ELO SERVIÇOS DE SAÚDE LTDA - 777947.826.214/0001-85R$ 399.960,00R$ 305.514,45R$ 158.104,19R$ 132.636,74
EMANOEL MESSIAS MORAIS DO NASCIMENTO - 8158077.061.104-43R$ 123,78R$ 123,78R$ 123,78R$ 0,00
EMATER - RS - 69689.161.475/0001-73R$ 12.084,36R$ 6.042,18R$ 6.042,18R$ 0,00
EMPREENDER SERVICOS E GESTAO ESPORTIVA LTDA - 746437.471.773/0001-66R$ 7.440,00R$ 0,00R$ 0,00R$ 20.050,00
EMPRESA BRAS. DE CORREIOS TELEGRAFOS - 5034.028.316/0026-61R$ 6.745,72R$ 0,00R$ 0,00R$ 0,00
ESSENCIAL ASSESSORIA TRIBUTARIA LTDA EPP - 460604.210.265/0001-75R$ 14.000,00R$ 12.000,00R$ 12.000,00R$ 16.000,00
ESSITY DO BRASIL INDUSTRIA E COMERCIO LTDA - 701172.899.016/0005-12R$ 138.165,00R$ 69.082,50R$ 69.082,50R$ 26.423,04
ESTEFANI DA SILVA CORRÊA - 8102024.605.880-38R$ 163,18R$ 163,18R$ 163,18R$ 0,00
EVA CATHARINA LAMPERT DA SILVA - 635671.705.440-91R$ 81.000,00R$ 10.736,54R$ 10.736,54R$ 1.596,52
EVANDERSON CARNEIRO DA SILVA - 7651817.564.700-06R$ 1.442,08R$ 1.442,08R$ 1.442,08R$ 1.442,08
EVANDRO DE JESUS CARDOSO - 299663.982.310-15R$ 3.229,09R$ 3.229,09R$ 3.229,09R$ 0,00
EVANDRO NUNES MIKOLEICZAKI - 3838813.036.530-87R$ 338,78R$ 338,78R$ 338,78R$ 0,00
EVEREST MATERIAIS DE CONSTRUCAO LTDA - 776641.256.511/0001-56R$ 1.180,41R$ 0,00R$ 0,00R$ 0,00
EVOLUE SERVICOS LTDA - 607126.699.784/0001-81R$ 90.438,84R$ 36.499,98R$ 36.499,98R$ 0,00
F&V SHOWS E EVENTOS LTDA - 804520.308.023/0001-75R$ 0,00R$ 0,00R$ 0,00R$ 196.250,00
F. BALDISSERA COMERCIO DE PLACAS EIRELI - 689332.022.434/0001-89R$ 310,00R$ 310,00R$ 310,00R$ 0,00
FABIANA FRAGA CINTRA - 8181023.417.750-04R$ 85,53R$ 85,53R$ 0,00R$ 0,00
FABIANO BRAZ QUEVEDO - 6874734.057.950-87R$ 5.459,39R$ 4.860,68R$ 4.860,68R$ 0,00
FABIANO DUARTE FEIER - 1487897.976.200-34R$ 835,60R$ 835,60R$ 750,07R$ 0,00
FÁBIO SCOPEL VANIN - 8106823.654.660-87R$ 123,78R$ 123,78R$ 123,78R$ 0,00
FALCÃO COMERCIO DE TROFEUS E MEDALHAS LTDA - 691735.884.194/0001-10R$ 8.299,95R$ 0,00R$ 0,00R$ 0,00
FERNANDA REGINA EUZEBIO VELHO - 2037015.883.240-01R$ 502,08R$ 502,08R$ 502,08R$ 0,00
FERROS CASTRO LTDA - 784592.102.292/0001-91R$ 609,00R$ 0,00R$ 0,00R$ 0,00
FILIPE ZOLEMA DA ROSA - 7803005.116.230-03R$ 5.465,26R$ 4.267,84R$ 4.267,84R$ 0,00
FIXA VIDROS LTDA - 415924.568.658/0001-62R$ 1.350,00R$ 0,00R$ 0,00R$ 0,00
FLÁVIO SHALTIEL PELLICCIOLI - 8099752.236.270-91R$ 81,59R$ 81,59R$ 81,59R$ 0,00
FOLHA DE PAGAMENTO - 13O. SALARIO - 2089R$ 19.534,33R$ 19.534,33R$ 10.042,93R$ 0,00
FOLHA DE PAGAMENTO CC/ESTATUTARIOS - 248688.585.518/0001-85R$ 14.855.957,16R$ 14.855.957,16R$ 14.757.675,18R$ 0,00
FOLHA DE PAGAMENTO DE INATIVOS - 40R$ 611.604,54R$ 611.604,54R$ 611.604,54R$ 0,00
FRANCISCO RAFAEL CARNIEL DE ALMEIDA - 8100819.873.580-15R$ 11.003,91R$ 11.003,91R$ 11.003,91R$ 0,00
FRASSETO & RIZZON LTDA - 290017.061.906/0001-19R$ 700,00R$ 700,00R$ 0,00R$ 0,00
FREDERICO JOSE TRESBACH - 3151468.804.290-68R$ 4.696,27R$ 3.498,85R$ 3.498,85R$ 0,00
FSM SERVIÇOS MÉDICOS LTDA - 802727.544.534/0001-35R$ 37.516,78R$ 23.648,23R$ 23.648,23R$ 0,00
FUFAMED COMERCIO E IMPORTACAO MEDICO HOSPITALAR LTDA - 157293.305.910/0001-63R$ 12.720,00R$ 9.120,00R$ 9.120,00R$ 27.000,00
FUNDAÇÃO UNIVERSITÁRIA CAXIAS DO SUL - 30188.648.761/0011-77R$ 748,80R$ 0,00R$ 0,00R$ 0,00
G GOTUZZO E CIA LTDA - 278387.651.345/0001-93R$ 2.476,25R$ 2.476,25R$ 2.476,25R$ 0,00
GABRIELA DE AZEVEDO - 8155025.060.040-41R$ 85,53R$ 85,53R$ 85,53R$ 0,00
Gabriela Thomazi Cézar - 8161004.325.430-66R$ 171,06R$ 171,06R$ 85,53R$ 0,00
GABRIELE CAVALLI BIANCHI - 7167043.097.200-80R$ 85,53R$ 85,53R$ 85,53R$ 0,00
GARBIN & BERGAMO LTDA - 739211.442.752/0001-29R$ 9.900,00R$ 9.900,00R$ 9.900,00R$ 0,00
GENESIO A MENDES & CIA LTDA - 551882.873.068/0005-73R$ 29.884,00R$ 29.884,00R$ 29.884,00R$ 0,00
GENILTON PASSOS DA SILVA - 7542559.730.196-91R$ 60.757,60R$ 5.759,68R$ 5.759,68R$ 0,00
GENTE SEGURADORA SA - 184790.180.605/0001-02R$ 3.289,26R$ 2.945,00R$ 2.945,00R$ 0,00
GGC CONSTRUTORA E INCORPORADORA LTDA - 801718.000.546/0001-08R$ 90.547,91R$ 21.222,00R$ 21.222,00R$ 10.611,00
GGV COMERCIAL LTDA - 763835.236.131/0001-57R$ 2.038,02R$ 2.038,02R$ 2.038,02R$ 0,00
Gilberto da Conceição Cezar - 603002.418.980-48R$ 13.457,28R$ 13.457,28R$ 12.726,32R$ 0,00
GILBERTO TEGNER - 4308437.010.940-04R$ 123,78R$ 123,78R$ 0,00R$ 0,00
GILSON KILIM ALVES - 7327013.056.370-62R$ 607,92R$ 607,92R$ 607,92R$ 0,00
GIPASA INCORPORADORA LTDA - 491419.246.715/0001-57R$ 151.652,80R$ 58.328,00R$ 58.328,00R$ 29.164,00
GLOBAL DISTRIBUIÇÃO DE BENS DE CONSUMO LTDA - 356989.237.911/0001-40R$ 800,00R$ 800,00R$ 800,00R$ 4.000,00
GLOBAL DISTRIBUICAO DE BENS DE CONSUMO LTDA. - 368489.237.911/0210-67R$ 0,00R$ 0,00R$ 0,00R$ 0,00
GR AUTO CENTER LTDA - 728439.322.395/0001-84R$ 2.000,00R$ 0,00R$ 0,00R$ 0,00
GRAFICA KA & LA LTDA - 63894.990.850/0001-28R$ 0,00R$ 0,00R$ 0,00R$ 480,00
GRAZIELA VELANI ABUFARES COMERCIO DE MEDICAMENTOS EIRELI - 710728.547.190/0001-80R$ 2.004,75R$ 2.004,75R$ 2.004,75R$ 0,00
GRIEBLER E GRIEBLER LTDA - 619830.195.733/0001-90R$ 568,50R$ 0,00R$ 0,00R$ 0,00
GUILHERME DE SOUZA LOURENÇO - 7846038.861.360-27R$ 835,60R$ 835,60R$ 835,60R$ 0,00
GUISSO VELHO COMERCIO DE PNEUS LTDA - 139002.911.700/0001-63R$ 220,00R$ 0,00R$ 0,00R$ 0,00
GUSTAVO ASSMANN DIAS - 530629.509.491/0001-82R$ 432,70R$ 432,70R$ 432,70R$ 2.128,70
H.F.SOLUÇÕES LTDA - 794817.886.949/0001-33R$ 6.215,12R$ 2.500,02R$ 0,00R$ 0,00
HANSEN CONSTRUCOES E INCORPORACOES LTDA - 793035.683.011/0001-06R$ 0,00R$ 0,00R$ 0,00R$ 51.248,79
HD SINALIZACOES LTDA - 658032.446.351/0001-17R$ 40.100,00R$ 0,00R$ 0,00R$ 0,00
HOSPITAL DE CARIDADE CANELA - 99188.210.794/0001-69R$ 12.702.134,80R$ 7.487.398,57R$ 7.487.398,57R$ 0,00
ILENE GURTLER - 490119.785.489/0001-82R$ 427.000,00R$ 0,00R$ 0,00R$ 0,00
ILG COMERCIAL LTDA - ME - 411520.657.155/0001-02R$ 27.840,97R$ 26.730,05R$ 26.730,05R$ 0,00
INOVAMED HOSPITALAR LTDA - 304512.889.035/0001-02R$ 21.688,88R$ 20.042,38R$ 20.042,38R$ 6.548,60
INOVVE TURISMO LTDA - 805645.339.142/0001-16R$ 0,00R$ 0,00R$ 0,00R$ 27.526,48
INSTITUTO FILHAS DE SANTA MARIA DA PROVIDENCIA IFISMAP - 591831.916.600/0002-09R$ 99.154,90R$ 22.760,84R$ 22.760,84R$ 19.146,96
INSTITUTO NAC. SEGURIDADE SOCIAL INSS - 10R$ 2.416.823,25R$ 2.305.826,67R$ 1.330.202,84R$ 666.630,12
INTELIMAGEM MEDICINA DIAGNOSTICA LTDA - 70605.546.173/0002-04R$ 57.087,65R$ 47.456,46R$ 23.273,55R$ 23.443,75
INTELIMAGEM MEDICINA DIAGNOSTICA LTDA - 169805.546.173/0001-23R$ 95.764,43R$ 75.261,13R$ 34.505,85R$ 38.192,70
IONARA QUADROS DA SILVA - 1963717.337.440-53R$ 526,33R$ 526,33R$ 526,33R$ 0,00
IRM COMERCIOS DE EQUIPAMENTOS LTDA - 765748.670.007/0001-47R$ 650,00R$ 0,00R$ 0,00R$ 0,00
IRMÃOS TRESSOLDI SUPERMERCADO LTDA - 669830.424.099/0001-10R$ 46.441,20R$ 30.960,80R$ 30.960,80R$ 15.480,40
Ismael Viezze - 4358507.984.050-15R$ 371,34R$ 371,34R$ 0,00R$ 0,00
IVO GETULIO LAZZARI FARIAS - 6839345.786.090-49R$ 7.351,00R$ 7.351,00R$ 7.351,00R$ 5.803,42
IZAQUE MELO DOS SANTOS - 8143001.489.010-00R$ 85,53R$ 85,53R$ 85,53R$ 0,00
J A R FARMACIAS LTDA - 54990.176.967/0001-11R$ 33.000,00R$ 33.000,00R$ 33.000,00R$ 0,00
J R DISTRIBUIDORA DE BEBIDAS LTDA - 407291.192.310/0001-00R$ 15.716,00R$ 7.524,00R$ 5.328,00R$ 144,00
JACSON D T FAIS LTDA - 762102.731.077/0001-67R$ 246.597,95R$ 210.597,95R$ 210.597,95R$ 0,00
JAIR CLAUDIOMIR ASSMANN - 1203533.344.420-04R$ 85,53R$ 85,53R$ 85,53R$ 0,00
JAIR REMONTI - 4325474.165.050-20R$ 123,78R$ 123,78R$ 0,00R$ 0,00
JAISON DE OLIVEIRA REMONTI - 5706024.493.690-07R$ 2.528,73R$ 2.528,73R$ 2.281,17R$ 0,00
JANELISE IPARRAGUIRRE DE CASTILHOS - 4776839.160.910-34R$ 526,33R$ 526,33R$ 526,33R$ 0,00
JANETE SILVEIRA GIORDANI - 8097732.194.100-06R$ 163,18R$ 163,18R$ 163,18R$ 0,00
JANKIEL FRANCISCO CLAUDIO - 810119.598.160/0001-02R$ 2.600,00R$ 2.600,00R$ 2.600,00R$ 0,00
JBF DISTRIBUIDORA DE ALIMENTOS LTDA - 796437.638.559/0001-51R$ 50.601,27R$ 50.132,77R$ 50.132,77R$ 75,60
JEAN CARLO MONTEIRO SPALL - 193533.344.850-72R$ 1.565,41R$ 1.565,41R$ 740,12R$ 0,00
JÉFERSON MARTINS DE ALMEIDA - 8092017.669.800-07R$ 167,12R$ 167,12R$ 81,59R$ 0,00
JEFFERSON DE OLIVEIRA - 2067769.676.460-87R$ 1.947,49R$ 1.348,78R$ 1.348,78R$ 0,00
JEVERSON DE OLIVEIRA SILVA EMPREENDIMENTOS - 667439.432.879/0001-86R$ 312.360,00R$ 187.416,00R$ 187.416,00R$ 0,00
JF RAMOS SILVEIRA EIRELI - 775642.846.652/0001-91R$ 137,94R$ 0,00R$ 0,00R$ 0,00
JJR CONSULTORIA AMBIENTAL LTDA - 639624.688.956/0001-96R$ 16.629,66R$ 7.178,32R$ 3.589,16R$ 10.767,48
JN PNEUS LTDA - 736644.472.217/0001-70R$ 10.090,60R$ 9.021,00R$ 0,00R$ 0,00
JOÃO ALBERTO SLONGO MARTINS - 5660897.050.760-49R$ 34.440,00R$ 16.236,00R$ 16.236,00R$ 10.660,00
JOAO H RODRIGUES - 702520.183.727/0001-69R$ 0,00R$ 0,00R$ 0,00R$ 250,00
JOCELITO BERTI - 243712.470.854/0001-10R$ 119.291,02R$ 50.696,11R$ 40.691,29R$ 2.400,83
JONAS ALVES DE SOUZA - 1937729.950.170-87R$ 2.904,08R$ 2.305,37R$ 2.305,37R$ 0,00
JONAS CEZAR DO COUTO - 7811022.430.360-02R$ 5.372,63R$ 4.773,92R$ 4.773,92R$ 0,00
JONAS DIEL MILITZ - 8091015.021.350-60R$ 81,59R$ 81,59R$ 81,59R$ 0,00
JONAS GALLI - 101295.159.661/0001-70R$ 42.867,00R$ 40.477,00R$ 27.365,00R$ 3.750,00
JONAS HOFFMANN KOCK - 425422.396.585/0001-43R$ 204.602,90R$ 70.258,80R$ 61.758,80R$ 24.572,30
JONATHAN AFONSO DO PRADO - 715432.040.295/0001-16R$ 8.191,77R$ 8.191,77R$ 8.191,77R$ 0,00
JOSE MARCIO DE BRITO - 1588921.317.780-15R$ 248,71R$ 248,71R$ 163,18R$ 0,00
JOSIANE WASEM VACCARI - 7012018.675.930-41R$ 502,08R$ 502,08R$ 502,08R$ 0,00
JOSOÉ MARQUES DOS SANTOS - 7974806.399.250-49R$ 1.625,31R$ 1.625,31R$ 1.197,66R$ 0,00
JRS TURISMO LTDA - 134302.400.185/0001-57R$ 671.938,91R$ 173.624,43R$ 167.718,03R$ 0,00
JT COMERCIO DE PRODUTOS MEDICOS LTDA - 809454.647.123/0001-48R$ 7.531,05R$ 7.531,05R$ 0,00R$ 0,00
JT MEDICAMENTOS LTDA - 798751.892.897/0001-46R$ 18.254,54R$ 7.013,54R$ 7.013,54R$ 1.455,96
JUSTIÇA FEDERAL DE PRIMEIRO GRAU NO RIO GRANDE DO SUL - 719705.442.380/0001-38R$ 0,00R$ 0,00R$ 0,00R$ 3.697,38
KAETILLYN ARAUJO DINIZ DA SILVA - 7827023.837.125-58R$ 171,06R$ 171,06R$ 0,00R$ 0,00
KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA - 454415.068.089/0001-03R$ 1.545,79R$ 1.545,79R$ 1.545,79R$ 931,20
KIELING COMÉRCIO DE MADEIRAS LTDA - 789210.645.888/0001-73R$ 13.186,80R$ 13.186,80R$ 13.186,80R$ 0,00
L A DALLA PORTA JUNIOR LTDA - 279811.145.401/0001-56R$ 406,20R$ 406,20R$ 406,20R$ 0,00
L P LUCENA ME - 118100.811.058/0001-15R$ 26.000,00R$ 12.038,15R$ 12.038,15R$ 16.000,15
LA MAISON DISTRIBUIDORA LTDA - 775746.743.542/0001-55R$ 1.106,10R$ 0,00R$ 0,00R$ 0,00
LAGB ACESSÓRIOS E PEÇAS LTDA - 360102.678.428/0001-13R$ 980,00R$ 980,00R$ 0,00R$ 0,00
LAGUNA ESPORTE LTDA - 778252.307.066/0001-22R$ 4.196,03R$ 1.722,53R$ 1.722,53R$ 0,00
LAURA KREWER TRINDADE - 8180029.875.680-37R$ 526,33R$ 526,33R$ 0,00R$ 0,00
LAUX & LAUX LTDA - 512494.099.041/0001-20R$ 0,00R$ 0,00R$ 0,00R$ 38.899,00
LEMED COMERCIO DE MATERIAL E MEDICAMENTOS HOSPITALARES LTDA - 796837.931.064/0001-16R$ 3.225,73R$ 0,00R$ 0,00R$ 18.350,44
Letícia Meyer Zimmer - 8174822.803.550-00R$ 526,33R$ 526,33R$ 526,33R$ 0,00
LIA MÁRCIA SOARES DE BRITO - 7938663.977.230-20R$ 6.450,59R$ 6.450,59R$ 6.450,59R$ 0,00
LICIMED DISTRIBUIDORA DE MEDICAMENTOS, CORRELATOS E PRODUTOS - 186004.071.245/0001-60R$ 6.096,00R$ 6.096,00R$ 6.096,00R$ 0,00
LICITAFISIO COMERCIO DE PRODUTOS MÉDICOS E HOSPITALARES LTDA - 799143.235.370/0001-10R$ 0,00R$ 0,00R$ 0,00R$ 1.222,10
LILIANE VASSOLERI PROENÇA - 8142617.298.330-04R$ 123,78R$ 123,78R$ 123,78R$ 0,00
LITORAL DISTRIBUIDORA LTDA - 740848.637.198/0001-45R$ 2.364,76R$ 2.364,76R$ 2.364,76R$ 22,50
LOBATO SERVIÇOS MEDICOS LTDA - 353913.090.076/0001-05R$ 39.360,00R$ 35.014,00R$ 35.014,00R$ 11.480,00
LOCADORA DE VEICULOS SANTA CRUZ LTDA - 558003.000.720/0001-45R$ 348.013,38R$ 110.856,56R$ 110.856,56R$ 70.646,14
LOCALIZA VEICULOS ESPECIAIS S.A. - 717402.491.558/0001-42R$ 50.857,86R$ 30.035,68R$ 30.035,68R$ 57.919,12
LOJAS QUERO-QUERO S.A. - 726496.418.264/0530-97R$ 0,00R$ 0,00R$ 0,00R$ 1.700,00
LS SERVICOS DE INFORMATICA E ELETRONICA LTDA - 795810.793.812/0003-57R$ 472,58R$ 0,00R$ 0,00R$ 0,00
LUCELIA SOUZA DE ABREU - 8084042.300.024-16R$ 607,92R$ 607,92R$ 607,92R$ 0,00
LUCIANA DO NASCIMENTO DA SILVA - 8163000.180.590-82R$ 85,53R$ 85,53R$ 85,53R$ 0,00
LUCIANO BUSATO - 5615653.407.790-68R$ 45.920,00R$ 9.102,00R$ 9.102,00R$ 0,00
LUCIANO CAZARA CORREA LTDA - 612537.209.310/0001-20R$ 735,15R$ 732,15R$ 534,52R$ 224,75
LUCIANO FETTER BERGAMO - 293117.208.084/0001-56R$ 492,00R$ 492,00R$ 492,00R$ 590,40
LUCIANO SELVINO NUNES - 710445.475.157/0001-01R$ 3.500,00R$ 3.500,00R$ 0,00R$ 0,00
LUIS ANDRE DIAS - 1949603.636.810-00R$ 3.293,01R$ 2.694,30R$ 2.694,30R$ 0,00
LUIS AUGUSTO BRUM PEREIRA - 7998691.172.250-00R$ 81,59R$ 81,59R$ 81,59R$ 0,00
LUIZ ALBERTO DOS SANTOS REIS - 2053328.855.980-34R$ 5.494,22R$ 4.296,80R$ 4.296,80R$ 0,00
LUIZ RENATO VOGES BOEIRA - 3537097.902.090-53R$ 41.774,19R$ 28.015,64R$ 28.015,64R$ 13.010,89
LUIZA HELENA MOSMANN - 4999407.969.490-34R$ 36.000,00R$ 12.000,00R$ 12.000,00R$ 6.000,00
LVR INFORMACAO E TECNOLOGIA LTDA - 807506.939.949/0001-38R$ 29.845,00R$ 0,00R$ 0,00R$ 0,00
M E REPRESENTACAO E DISTRIBUIDORA LTDA - 775848.423.229/0001-65R$ 546,72R$ 380,40R$ 380,40R$ 0,00
M.K.R. COMERCIO DE EQUIPAMENTOS EIRELI - 592431.499.939/0001-76R$ 0,00R$ 0,00R$ 0,00R$ 1.670,00
MAICON HOFFMANN BOEIRA - 8178014.297.910-47R$ 85,53R$ 85,53R$ 0,00R$ 0,00
MANOELA ROCHA OBINO MARTINS - 8085013.210.320-64R$ 489,42R$ 489,42R$ 241,86R$ 0,00
MARCELO DA SILVA TAVARES - 7954024.999.300-71R$ 594,77R$ 594,77R$ 338,18R$ 0,00
MARCIO ALVERICO STEIN - 739744.050.744/0001-96R$ 137.923,48R$ 16.963,92R$ 16.963,92R$ 0,00
MÁRCIO ANDRÉ SAUER DIAS - 8153405.535.660-91R$ 85,53R$ 85,53R$ 85,53R$ 0,00
MARCIO LEANDRO RODRIGUES DE OLIVEIRA - 1234723.272.000-91R$ 85,53R$ 85,53R$ 0,00R$ 0,00
MARCIO LUCIANO KELLER & CIA LTDA - 134805.868.675/0001-70R$ 0,00R$ 0,00R$ 0,00R$ 2.490,00
MARCO A DIAS TEIXEIRA EVENTOS - 803216.651.256/0001-07R$ 0,00R$ 0,00R$ 0,00R$ 55.131,04
MARCOS VINICIUS MUNIZ MACHADO - 7869070.248.916-61R$ 607,92R$ 607,92R$ 81,59R$ 0,00
MARIA LIDIANE KREWER RODRIGUES - 2713007.032.070-59R$ 9.437,22R$ 9.394,52R$ 9.394,52R$ 0,00
MARLEI DA SILVA CASTRO LTDA - 373209.630.728/0001-71R$ 0,00R$ 0,00R$ 0,00R$ 1.827,35
MAROTO VIAGENS LTDA - 569094.327.509/0001-97R$ 49.720,64R$ 24.860,32R$ 24.860,32R$ 0,00
MASON EQUIPAMENTOS LTDA - 790912.538.156/0021-53R$ 0,00R$ 0,00R$ 0,00R$ 313,42
MASON EQUIPAMENTOS LTDA. - 688012.538.156/0004-52R$ 1.374,27R$ 1.374,26R$ 1.374,26R$ 0,00
MATEUS DOS SANTOS HEHN 03193148040 - 721646.662.187/0001-90R$ 0,00R$ 0,00R$ 0,00R$ 20.000,00
MATHEUS JAGNOW MEDEIROS - 7843948.288.650-04R$ 81,59R$ 81,59R$ 81,59R$ 0,00
MATHEUS JOSE RAMOS DA SILVA 05007603066 - 599836.121.505/0001-51R$ 1.230,00R$ 1.230,00R$ 1.230,00R$ 0,00
Mauricio Ramos da Silva - 8172830.135.120-91R$ 236,70R$ 236,70R$ 236,70R$ 0,00
MAURIMAQ EQUIP PARA FLORESTA E JARDIM LTDA - 291916.713.225/0002-06R$ 12.999,00R$ 12.215,00R$ 11.935,00R$ 0,00
MAURIMAQ EQUIPAMENTOS PARA FLORESTASLTDA - 296616.713.225/0001-25R$ 1.502,00R$ 390,00R$ 0,00R$ 0,00
MAXIMA DENTAL IMP., EXP. E COM. DE PRODUTOS ODONTOLÓGICOS - 643628.857.335/0001-40R$ 820,29R$ 820,29R$ 820,29R$ 0,00
MAXIMAMA DIAGNÓSTICO POR IMAGEM LTDA - 428521.309.336/0001-00R$ 44.898,80R$ 33.278,78R$ 33.278,78R$ 14.075,62
MCW PRODUTOS MEDICOS E HOSPITALARES LTDA - 454594.389.400/0001-84R$ 27.915,90R$ 18.078,90R$ 18.078,90R$ 1.298,40
MECANICA AVENIDA DIESEL LTDA - 807405.797.836/0001-82R$ 0,00R$ 0,00R$ 0,00R$ 1.680,00
MECANICA BIANCHI LTDA - ME - 98091.483.081/0001-83R$ 3.833,99R$ 0,00R$ 0,00R$ 611,00
MEDICAMENTOS DE AZ LTDA - 354209.676.256/0001-98R$ 4.490,00R$ 4.490,00R$ 4.490,00R$ 6.735,00
MEDILAR IMPORTACAO E DISTRIBUICAO DE PRODUTOS MEDICO HOSPITA - 244507.752.236/0001-23R$ 13.482,12R$ 12.072,12R$ 12.072,12R$ 0,00
MEDMED COMERCIO DE MATERIAIS HOSPITALARES LTDA - 809534.064.557/0001-08R$ 21.200,70R$ 21.200,70R$ 13.894,67R$ 0,00
MEGA PRODUTOS AUTOMOTIVOS LTDA. - 777251.802.174/0001-09R$ 5.552,00R$ 5.552,00R$ 0,00R$ 0,00
MERCADOMOVEIS LTDA - 796077.500.049/0281-48R$ 6.330,00R$ 5.350,00R$ 0,00R$ 0,00
MGB PNEUS IMPORTACAO E DISTRIBUICAO LTDA - 799320.183.508/0001-80R$ 42.794,26R$ 2.116,44R$ 2.116,44R$ 0,00
MILLATO MATERIAIS DE CONSTRUCAO LTDA - 695719.751.174/0001-14R$ 35.000,00R$ 23.450,00R$ 13.650,00R$ 0,00
MINISTERIO DA FAZENDA - 407300.394.460/0058-87R$ 38.679,81R$ 38.679,81R$ 38.679,81R$ 0,00
MINISTERIO DO DESENVOLVIMENTO REGIONAL - 661503.353.358/0001-96R$ 3.490,21R$ 3.490,21R$ 3.490,21R$ 0,00
MITRA DA DIOCESE DE NOVO HAMBURGO - 82490.831.660/0001-07R$ 13.568,37R$ 12.971,92R$ 12.733,34R$ 6.366,67
MN AUTO CENTER LTDA - 761935.172.611/0001-00R$ 21.228,00R$ 16.628,00R$ 11.588,00R$ 0,00
MOISES DE SOUZA - 1314961.039.810-34R$ 85,53R$ 85,53R$ 85,53R$ 0,00
MORESCO E ANTUNES LTDA - 539123.468.106/0001-10R$ 7.710,20R$ 6.695,70R$ 6.695,70R$ 0,00
MOVX TECNOLOGIA LTDA - 731335.486.862/0001-50R$ 26.172,66R$ 18.920,00R$ 18.920,00R$ 9.460,00
MULTIQUALITY COMERCIO DE PNEUMATICOS LTDA - 799440.362.307/0001-57R$ 16.650,00R$ 16.650,00R$ 0,00R$ 0,00
MUNICÍPIO DE SANTA VITÓRIA DO PALMAR - 695588.824.099/0001-97R$ 25.187,97R$ 25.187,97R$ 25.187,97R$ 0,00
MURIEL A. BLAU & CIA LTDA - 778323.310.852/0002-61R$ 1.285,65R$ 1.285,65R$ 1.256,00R$ 0,00
N F GRANDE & CIA LTDA - EPP - 251279.034.153/0001-00R$ 2.830,00R$ 2.830,00R$ 2.830,00R$ 0,00
NAGIBE MATERIAIS DE CONSTRUÇÃO LTDA - 12891.491.282/0001-22R$ 447,50R$ 447,50R$ 447,50R$ 0,00
NARCISO EQUOTUR LTDA - 788622.886.001/0001-18R$ 128.000,00R$ 56.264,00R$ 56.264,00R$ 0,00
NATURAL GARDEN COMERCIO DE PLANTAS ORNAMENTAIS LTDA - 732805.419.206/0001-74R$ 2.004,50R$ 2.004,50R$ 0,00R$ 8.236,50
NETFIVE INFORMATICA LTDA - 236609.414.563/0001-09R$ 133.511,00R$ 0,00R$ 0,00R$ 19.073,00
NÉVERSON GERMANN DE AGUIAR - 8103806.975.850-34R$ 81,59R$ 81,59R$ 81,59R$ 0,00
NEXT COMERCIO DE TUBOS E PISOS EM CONCRETO LTDA - 610810.922.395/0001-33R$ 42.315,00R$ 42.315,00R$ 42.315,00R$ 0,00
NIÉLI BECKER WINGERT - 7013019.715.150-78R$ 502,08R$ 502,08R$ 502,08R$ 0,00
NOVA MEDICAMENTOS LTDA - 665741.365.113/0001-78R$ 6.549,15R$ 6.549,15R$ 6.549,15R$ 0,00
NOVO HORIZONTE COMERCIO DE PRODUTOS E ACESSORIOS DE LIMPEZA - 670234.034.228/0001-14R$ 952,88R$ 952,88R$ 952,88R$ 0,00
NS SERVIÇOS & SEGURANÇA LTDA - 668027.586.278/0001-49R$ 60.894,91R$ 30.561,45R$ 30.561,45R$ 51.308,61
NUNESFARMA DIST PRODUT FARMACEUTICOS LT - 156575.014.167/0001-00R$ 4.980,00R$ 4.980,00R$ 4.980,00R$ 0,00
NUTRI-ELE DISTRIBUIDORA DE NUTRICAO, CORRELATOS E PRODUTOS M - 751346.381.269/0001-66R$ 4.310,92R$ 4.310,92R$ 4.310,92R$ 0,00
NUTRIPORT COMERCIAL LTDA. - 184503.612.312/0003-06R$ 1.352,00R$ 1.352,00R$ 1.352,00R$ 0,00
ODILON RODRIGUES - 3362595.051.330-49R$ 159.288,91R$ 36.800,00R$ 36.800,00R$ 16.500,00
ODONTOMEDI PROD. ODONTOLÓGICOS E HOSPITALARES - 643706.194.440/0001-03R$ 175,70R$ 0,00R$ 0,00R$ 3.264,04
OFICINA MECANICA MARCODIESEL LTDA - 83193.782.266/0001-14R$ 16.947,43R$ 16.947,43R$ 16.947,43R$ 41.353,26
OFTALMOLOGIA INTEGRADA GRAMADO LTDA - 787552.199.388/0001-03R$ 112.132,59R$ 48.182,48R$ 48.182,48R$ 0,00
OFTALMOLOGIA INTEGRADA NOVO HAMBURGO LTDA - 692227.556.449/0001-97R$ 24.913,64R$ 14.950,11R$ 14.950,11R$ 0,00
OLIVEIRA E OLIVEIRA COMERCIO DE TINTAS LTDA - 213507.283.117/0001-79R$ 155,00R$ 0,00R$ 0,00R$ 0,00
ONDREPSB RS - SISTEMAS DE SEGURANCA LTDA - 751710.853.830/0001-15R$ 309.650,94R$ 309.650,94R$ 103.216,98R$ 77.412,75
OSVALDO RAFAEL ANGELI NETO - 8054004.510.400-07R$ 85,53R$ 85,53R$ 85,53R$ 0,00
P.S.M. RADIOLOGIA E ECOGRAFIA LTDA. - 181307.733.861/0001-28R$ 40.740,80R$ 21.565,68R$ 21.565,68R$ 9.916,36
PAIOL ATACADO E VAREJO LTDA. - 168005.650.308/0001-04R$ 399.226,68R$ 161.564,02R$ 151.655,02R$ 7.010,12
PATOMEDI DISTRIBUID DE MEDICAMENT E PRODUTOS HOSPITALAR LTDA - 711041.141.956/0001-90R$ 210,00R$ 210,00R$ 210,00R$ 0,00
PATRÍCIA BRAGA BARCELOS ME - 757827.526.320/0001-36R$ 43.382,37R$ 43.331,86R$ 43.331,86R$ 0,00
PAULO FABIANO FELLES - 1941811.662.810-00R$ 171,06R$ 171,06R$ 171,06R$ 0,00
PDN COMERCIO E SERVICOS ELETRONICOS LTDA - 796148.042.994/0001-35R$ 11.864,00R$ 0,00R$ 0,00R$ 0,00
PEGASUS ATACADISTA LTDA - 570514.797.430/0001-90R$ 3.978,53R$ 2.099,51R$ 0,00R$ 0,00
PELLISOLI MATERIAIS DE CONSTRUÇÃO LTDA - 673005.745.632/0001-06R$ 56.600,92R$ 49.800,92R$ 49.800,92R$ 277.700,00
PLATANO CERTIFICACAO DIGITAL LTDA - 566731.057.526/0001-31R$ 3.045,90R$ 3.045,90R$ 3.045,00R$ 0,00
PNEULOG COMERCIO DE PNEUMATICOS EIRELI - ME - 399617.092.175/0001-79R$ 2.520,00R$ 2.520,00R$ 2.520,00R$ 0,00
PODER JUDICIARIO - 248889.522.064/0133-06R$ 411.833,44R$ 216.091,56R$ 183.739,30R$ 164.884,71
PONTAMED FARMACEUTICA LTDA - 512102.816.696/0001-54R$ 3.607,09R$ 3.607,09R$ 3.607,09R$ 0,00
PRATI, DONADUZZI & CIA LTDA - 191173.856.593/0001-66R$ 73.845,00R$ 35.916,00R$ 35.916,00R$ 0,00
PRIORITTA PRODUTOS HOSPITALARES - EIRELI - 714529.700.587/0001-23R$ 890,80R$ 890,80R$ 890,80R$ 0,00
PROATIVA SAUDE - COOPERATIVA DE TRABALHO DE PROFISSIONAIS DA - 414907.656.276/0001-71R$ 437.562,30R$ 77.356,84R$ 77.356,84R$ 38.139,51
PROCERGS - CENTRO DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - 9087.124.582/0001-04R$ 23.476,53R$ 715,68R$ 715,68R$ 0,00
PROQUILL PROD QUIMICOS DE LIMPEZA LTDA - 137387.174.991/0001-07R$ 1.455,12R$ 1.455,12R$ 1.455,12R$ 185,80
R & G SERVIÇOS MEDICOS ESPECIALIZADOS LTDA - 563329.469.298/0001-65R$ 31.980,00R$ 17.712,00R$ 17.712,00R$ 0,00
R S COMERCIO DE GAS LTDA - 707118.887.637/0002-98R$ 16.900,00R$ 11.841,00R$ 9.577,00R$ 10.942,53
RAFAEL SCHULER LTDA - 804034.564.604/0001-82R$ 0,00R$ 0,00R$ 0,00R$ 30.000,00
RAFAEL SIMÕES TORRES - 2744007.614.240-08R$ 95,79R$ 95,79R$ 95,79R$ 0,00
RAFAELA CERVO - 7825039.511.790-90R$ 502,08R$ 502,08R$ 502,08R$ 0,00
Rafaela Joselma Alexandrino Alves - 8169126.400.154-19R$ 1.000,00R$ 1.000,00R$ 1.000,00R$ 0,00
RAVANI E PONTREMOLEZ SERVIÇOS MEDICOS LTDA - 794737.191.949/0002-07R$ 19.680,00R$ 18.778,00R$ 18.778,00R$ 6.150,00
RAVEX EMBALAGENS LTDA - 775943.203.943/0001-24R$ 2.228,15R$ 38,15R$ 38,15R$ 6.918,90
REALCRED PRESTADORA DE SERVIÇOS LTDA - ME - 394922.172.223/0001-79R$ 177.072,53R$ 104.797,82R$ 104.797,82R$ 21.911,26
REIFLEX INDUSTRIA E COMERCIO DE MOVEIS LTDA - 756093.920.361/0001-37R$ 7.000,00R$ 0,00R$ 0,00R$ 0,00
RELOJOARIA E JOALHERIA BIG-BEN LTDA - 16889.806.285/0001-66R$ 10.049,61R$ 0,00R$ 0,00R$ 0,00
RENATA WORTMANN - 4825003.176.390-13R$ 9.394,52R$ 9.394,52R$ 9.394,52R$ 0,00
RENATO KINSTECHNER - 5979013.400.740-95R$ 342,12R$ 342,12R$ 342,12R$ 0,00
RENATO TOMASINI - 4107595.936.010-15R$ 4.359,13R$ 0,00R$ 0,00R$ 4.359,13
RG TINTAS E SINALIZACOES LTDA - 779443.796.290/0001-34R$ 21.989,00R$ 21.989,00R$ 0,00R$ 0,00
RGE SUL DISTRIBUIDORA DE ENERGIA S.A. - 552202.016.440/0001-62R$ 3.393.045,08R$ 695.842,32R$ 486.312,21R$ 76.489,37
RICARDO ALEXANDRE GABRIEL LTDA - 776409.278.438/0001-00R$ 0,00R$ 0,00R$ 0,00R$ 5.500,00
RICARDO ALFREDO PEROTONI - 8694.760.329/0001-02R$ 7.952,00R$ 5.297,00R$ 5.252,00R$ 0,00
RICARDO LUIZ CAMILLO - 5493507.914.430-00R$ 10.488,95R$ 8.983,98R$ 8.983,98R$ 4.491,99
RIO GRANDE DO SUL GOVERNO DO ESTADO - 269187.934.675/0001-96R$ 616,46R$ 616,46R$ 616,46R$ 0,00
RIO GRANDE DO SUL SECRETARIA DE EDUCAÇÃO - 260792.941.681/0001-00R$ 28.086,79R$ 28.086,79R$ 28.086,79R$ 0,00
ROBERTO DE CONTO & CIA LTDA - 715018.449.927/0001-79R$ 185,50R$ 185,50R$ 185,50R$ 0,00
RONALDO ANDRE STENGE PAVÃO - 350637.407.700-82R$ 171,06R$ 171,06R$ 171,06R$ 0,00
ROSA SUL LOCADORA DE VEICULOS E EQUIPAMENTOS LTDA - 747410.298.704/0001-46R$ 25.379,77R$ 9.974,58R$ 9.974,58R$ 3.324,86
ROSANGELA WAGNER - 6210717.308.340-00R$ 8.000,00R$ 8.000,00R$ 8.000,00R$ 4.000,00
ROSSI & ZORZANELLO LTDA - EPP - 29592.081.926/0001-77R$ 0,00R$ 0,00R$ 0,00R$ 90.000,00
RP COMERCIAL LTDA - 655520.604.417/0001-70R$ 112,80R$ 0,00R$ 0,00R$ 0,00
RPJ FISIOTERAPIA LTDA. - 210706.321.775/0002-26R$ 18.996,47R$ 18.468,47R$ 10.832,00R$ 9.456,00
RSW CANELA CONSTRUTORA E INCORPORADORA LTDA - 793342.867.782/0001-00R$ 0,00R$ 0,00R$ 0,00R$ 345.969,20
RUAN FELIPE ANDRADE CAVIQUIOLE LTDA - 645323.088.068/0001-70R$ 0,00R$ 0,00R$ 0,00R$ 7.192,80
RUY VIANNA ROCHA JUNIOR - 1252398.249.260-20R$ 10.890,00R$ 7.260,00R$ 7.260,00R$ 3.630,00
RVP - TECNOLOGIA EM ENGENHARIA LTDA - 696802.315.712/0001-25R$ 19.228,80R$ 9.108,29R$ 9.108,29R$ 10.120,42
S & R DISTRIBUIDORA LTDA - 512204.889.315/0001-92R$ 45.269,70R$ 45.269,70R$ 45.269,70R$ 9.000,00
S&B PARTICIPACOES LTDA - 731130.768.944/0001-74R$ 0,00R$ 0,00R$ 0,00R$ 2.896,47
SAAVEDRA REPRESENTAÇOES LTDA - 187192.666.817/0001-11R$ 1.252,00R$ 1.252,00R$ 1.252,00R$ 0,00
SABRINA MANARA DE SÁ - 7723824.546.470-87R$ 587,61R$ 587,61R$ 587,61R$ 0,00
SANDER COMERCIO DE COMBUSTIVEIS LTDA - 774191.411.256/0022-71R$ 660.417,80R$ 96.577,78R$ 83.059,35R$ 0,00
SANIGRAN LTDA - 786015.153.524/0001-90R$ 379,50R$ 0,00R$ 0,00R$ 0,00
SANTOS RECH & CIA LTDA - 96386.854.817/0001-42R$ 24.900,00R$ 16.600,00R$ 16.600,00R$ 8.300,00
SÃO ROQUE ADMINISTRAÇÃO E PARTICIPAÇÕES LTDA - 614512.203.400/0001-83R$ 129.179,26R$ 36.733,44R$ 36.733,44R$ 19.717,71
SCA DISTRIBUIDORA LTDA - 776031.797.544/0001-50R$ 7.842,40R$ 0,00R$ 0,00R$ 1.550,50
SELBETTI TECNOLOGIA S.A. - 365483.483.230/0001-86R$ 306.452,50R$ 0,00R$ 0,00R$ 0,00
SEP LIFE EQUIPAMENTOS DE PROTECAO LTDA - 780037.024.362/0001-22R$ 22,50R$ 0,00R$ 0,00R$ 0,00
SERGIO LUIZ JUDICE VELHO - 865328.381.150-49R$ 5.446,34R$ 4.847,63R$ 4.847,63R$ 0,00
SERMED SERV ECOGRAFIA RADIOLOGIA MED LT - 154694.470.978/0003-22R$ 131.102,73R$ 50.685,60R$ 50.685,60R$ 47.921,48
SERMED SERVICOS DE ECOGRAFIA E RADIOLOGIA MEDICA LTDA - 83694.470.978/0001-60R$ 88.622,46R$ 82.952,31R$ 82.952,31R$ 38.254,06
SERRA AMBIENTAL LTDA - 594000.103.780/0001-03R$ 3.014.031,76R$ 576.489,00R$ 576.489,00R$ 928.893,20
SERRA GERAL ENGENHARIA AMBIENTAL LTDA - 766434.372.020/0001-05R$ 0,00R$ 0,00R$ 0,00R$ 7.568,88
SERRAMED EMERGENCIAS MEDICAS LTDA - 368621.286.910/0001-52R$ 73.170,00R$ 22.426,95R$ 22.426,95R$ 20.296,86
SERVIÇO NACIONAL DE APRENDIZAGEM COMERCIL SENAC AR/RS - 530203.422.707/0001-84R$ 32.190,00R$ 0,00R$ 0,00R$ 0,00
SERVIÇO NACIONAL DE APRENDIZAGEM INDUSTRIAL - SENAI - 693103.775.069/0026-33R$ 0,00R$ 0,00R$ 0,00R$ 28.115,00
SIDNEI ALVES FERREIRA - 375421.352.155/0001-67R$ 61.110,00R$ 0,00R$ 0,00R$ 0,00
SILVANA HELOISA GRADE - 1952532.775.890-72R$ 502,08R$ 502,08R$ 502,08R$ 0,00
SILVANA PATZINGER - 456327.731.101/0001-99R$ 23.342,55R$ 16.300,23R$ 16.300,23R$ 6.368,67
SILVIA CARINA FERREIRA ME - 471628.110.514/0001-19R$ 129.236,40R$ 22.255,69R$ 22.255,69R$ 8.240,00
SIM REDE DE POSTOS LTDA - 75607.473.735/0032-88R$ 50.951,50R$ 533,32R$ 0,00R$ 0,00
SIM REDE DE POSTOS LTDA - 510807.473.735/0031-05R$ 510.438,89R$ 146.951,70R$ 146.615,44R$ 116.210,10
SIMON COMERCIAL ATACADISTA LTDA - 228488.152.863/0001-25R$ 238.631,00R$ 86.579,00R$ 86.579,00R$ 0,00
SINALIZA SOLUÇÕES EM SINALIZAÇÃO EIRELI - 414523.027.776/0001-09R$ 6.500,00R$ 6.500,00R$ 0,00R$ 0,00
SINDICATO DOS TRABALHADORES RURAIS DE CANELA - 99288.213.327/0001-92R$ 58.956,77R$ 7.000,00R$ 7.000,00R$ 7.081,34
SMARTEL INTELIGENCIA EM TELECOMUNICACAO LTDA - 776291.518.498/0001-34R$ 36.122,03R$ 0,00R$ 0,00R$ 8.949,00
SOLANGE DREWS AGUIAR MENGUE - 1556400.026.830-91R$ 825,29R$ 825,29R$ 123,78R$ 0,00
SOLUCOES MODERNA EDITORA E SERVIÇOS EDUCACIONAIS LTDA - 756108.623.848/0001-89R$ 0,00R$ 0,00R$ 0,00R$ 133.350,00
SOMA/RS PRODUTOS HOSPITALARES LTDA. - 80006.294.126/0001-00R$ 26.945,54R$ 25.395,24R$ 24.876,04R$ 9.116,47
SONIA REGINA DE OLIVEIRA - 762919.213.709/0001-01R$ 32.500,00R$ 0,00R$ 0,00R$ 0,00
SORELLE MUNIZ DE VASCONCELOS - 8128079.488.114-94R$ 526,33R$ 526,33R$ 526,33R$ 0,00
SORTE SERVICOS EM ORTOPEDIA E TRAUMATOLOGIA ESPECIALIZADOS L - 627735.018.148/0001-38R$ 11.238,40R$ 8.358,56R$ 8.358,56R$ 0,00
SPACE ATIVIDADES DE LIMPEZA LTDA - 683339.323.495/0001-25R$ 42.496,30R$ 16.998,52R$ 16.998,52R$ 0,00
STOCK MED S/A EM RECUPERAÇÃO JUDICIAL - 442806.106.005/0001-80R$ 1.149,00R$ 1.149,00R$ 1.149,00R$ 1.149,00
SUL BRASIL CONSTRUCOES INDUSTRIALIZADAS LTDA - 748940.157.310/0001-39R$ 0,00R$ 0,00R$ 0,00R$ 79.552,20
SUL SERRA COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA - 295917.886.249/0001-49R$ 54.702,62R$ 26.254,12R$ 17.036,32R$ 0,00
SUMMUS MED DIAGNOSTICOS E SERVICOS MEDICOS LTDA - 775149.931.981/0001-80R$ 81.781,49R$ 0,00R$ 0,00R$ 18.989,35
SUPERINTENDENCIA DOS SERVICOS PENITENCIARIOS - 600317.176.399/0001-69R$ 2.324,65R$ 2.324,65R$ 0,00R$ 0,00
SYSTEM - DESENVOLVIMENTO DE SOFTWARE LTDA - 62790.868.787/0001-09R$ 366.148,23R$ 6.758,83R$ 6.758,83R$ 202.814,38
T. DOS SANTOS MORAIS LTDA - 778835.449.721/0001-68R$ 1.624,18R$ 1.624,18R$ 1.514,18R$ 0,00
T. M. CAMARGO VARELA LTDA - 528411.750.649/0001-46R$ 121.393,15R$ 76.678,64R$ 76.678,64R$ 31.698,51
TACCUINO DISTRIBUIDORA DE MATERIAIS LTDA - 723748.057.203/0001-40R$ 3.782,95R$ 3.782,95R$ 3.782,95R$ 0,00
TB SUPRIMENTOS PARA INFORMÁTICA LTDA ME - 419124.291.879/0001-36R$ 2.828,00R$ 2.828,00R$ 2.828,00R$ 0,00
TC WORLD PUBLICIDADE LTDA. - 733422.745.804/0001-52R$ 35.000,00R$ 0,00R$ 0,00R$ 0,00
TEKCAD MOBILIARIO CORPORATIVO - IND. COM. E IMPORTACAO LTDA - 733620.315.728/0001-10R$ 2.840,00R$ 0,00R$ 0,00R$ 0,00
THAÍS DOS SANTOS MARTINS - 8026025.129.460-96R$ 81,59R$ 81,59R$ 81,59R$ 0,00
THAIS MOREIRA CASTILLO ESCHER - 776137.698.148/0001-51R$ 710,00R$ 710,00R$ 0,00R$ 0,00
TIAGO MACHADO SCAIN - 1592893.128.050-53R$ 967,13R$ 967,13R$ 967,13R$ 0,00
TOP NORTE COMERCIO DE MATERIAL MEDICO HOSPITALAR LTDA - 442522.862.531/0001-26R$ 5.670,80R$ 1.665,80R$ 1.665,80R$ 0,00
UNIAO DOS DIRIGENTES MUNICIPAIS DE EDUCA - 242305.387.322/0001-59R$ 2.629,00R$ 2.629,00R$ 2.629,00R$ 0,00
UNIAO NAC DOS CONSELHEIROS MUN DE EDUC - 244811.933.619/0001-75R$ 1.536,30R$ 1.536,30R$ 0,00R$ 0,00
VANESSA TOMÉ - 1962001.155.780-05R$ 697,39R$ 697,39R$ 697,39R$ 0,00
VDR ASSESSORIA E CONSULTORIA TÉCNICA - 708043.648.026/0001-53R$ 48.125,00R$ 0,00R$ 0,00R$ 4.375,00
VEIGA PRESTADORA DE SERVICOS EIRELI - 704303.746.853/0001-65R$ 129.246,74R$ 100.264,72R$ 100.264,72R$ 0,00
VERAZ COMUNICAÇÃO LTDA - 281201.815.111/0001-19R$ 193.323,01R$ 21.575,40R$ 21.575,40R$ 683.981,66
VETRO IMÓVEIS LTDA - 664134.376.050/0001-90R$ 492,00R$ 492,00R$ 492,00R$ 590,40
VICTORIA COM DE PROD HOSPITALARES LTDA - 116500.088.317/0001-21R$ 36.400,00R$ 0,00R$ 0,00R$ 0,00
VIGILLARE SISTEMAS DE MONITORAMENTO LTDA - 484302.883.607/0001-92R$ 0,00R$ 0,00R$ 0,00R$ 2.002,32
VINICIUS DE BORBA MATOS - 6928048.433.150-79R$ 85,53R$ 85,53R$ 0,00R$ 0,00
VISAO DISTRIBUIDORA DE MEDICAMENTOS LTDA - 799021.783.698/0001-39R$ 2.930,00R$ 879,00R$ 879,00R$ 3.589,60
VITÓRIA FOGAÇA DA COSTA - 4837027.654.590-70R$ 81,59R$ 81,59R$ 81,59R$ 0,00
VLV MATERIAIS DE CONSTRUCAO LTDA - 788528.144.280/0002-01R$ 175,23R$ 175,23R$ 175,23R$ 0,00
WALDEMAR ZORTEA - 4904008.929.470-04R$ 55,51R$ 55,51R$ 55,51R$ 0,00
WALDIR BERNARDO SANDER - 1381148.033.130-91R$ 4.077,09R$ 4.077,09R$ 4.077,09R$ 12.231,27
WANDERLEY JOSE RIGOTTO - 1039180.816.900-00R$ 18.000,00R$ 6.000,00R$ 6.000,00R$ 3.000,00
WE COMERCIO DE PRODUTOS E UTILIDADES DOMESTICAS EIRELI - 567830.986.684/0001-03R$ 1.018,84R$ 757,49R$ 757,49R$ 584,25
WORKOUT COMERCIO DE PRODUTOS PARA SAUDE LTDA - 809624.550.559/0001-53R$ 3.130,62R$ 0,00R$ 0,00R$ 0,00
YOLANDA PUTTEN RIGOTTO - 775190.901.880-53R$ 18.000,00R$ 6.000,00R$ 6.000,00R$ 3.000,00
ZEPE GUINCHOS E TRANSPORTE LTDA - 717018.480.820/0001-93R$ 0,00R$ 0,00R$ 0,00R$ 5.235,50
ZEUS COMERCIAL EIRELI - 679434.840.358/0001-44R$ 17.024,00R$ 1.876,00R$ 1.876,00R$ 0,00

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