Atualização da planilha de controle da execução orçamentária 2023:
| 33.618.396/0001-94 |
FABRICIO RACHADEL COSTA |
23845.001201/2023-92 |
2023NE000095 |
1444000000 |
R$ 6.771,60 |
| 07.259.386/0001-08 |
FARED COMERCIAL LTDA |
23845.001169/2023-45 |
2023NE000096 |
1444000000 |
R$ 4.060,00 |
| 22.115.618/0001-30 |
CENTURION COMERCIO E SERVICOS DE INFORMATICA |
23845.001169/2023-45 |
2023NE000097 |
1444000000 |
R$ 1.637,10 |
| 36.007.350/0001-27 |
TRAJO COMERCIO E SERVICOS LTDA |
23845.001169/2023-45 |
2023NE000098 |
1444000000 |
R$ 3.724,50 |
| 52.138.714/0001-64 |
52.138.714 CESAR EVANGELISTA SANTOS |
23845.001169/2023-45 |
2023NE000099 |
1444000000 |
R$ 771,75 |
| 06.921.660/0001-91 |
F. O. DANTAS |
23845.002103/2023-72 |
2023NE000100 |
1133000000 |
R$ 7.736,52 |
| 10.306.897/0001-30 |
GILIARDE DANILO JUCA DA SILVA LTDA |
23845.002103/2023-72 |
2023NE000101 |
1133000000 |
R$ 399,00 |
| 10.306.897/0001-30 |
GILIARDE DANILO JUCA DA SILVA LTDA |
23845.002103/2023-72 |
2023NE000102 |
1133000000 |
R$ 23.750,48 |
| 10.306.897/0001-30 |
GILIARDE DANILO JUCA DA SILVA LTDA |
23845.002103/2023-72 |
2023NE000103 |
1133000000 |
R$ 376,20 |
| 52.504.817/0001-09 |
LEGACY DISTRIBUIDORA DE INFORMATICA E ELETROE |
23845.001201/2023-92 |
2023NE000104 |
1444A002BY |
R$ 9.488,88 |
| 10.636.289/0001-93 |
EDUARDO DE MORAES GOMES ITAPEVA |
23845.001201/2023-92 |
2023NE000105 |
1444A002BY |
R$ 5.000,00 |
| 09.298.794/0001-96 |
POWER TEC TECNOLOGIA EM INFORMATICA LTDA |
23845.001201/2023-92 |
2023NE000106 |
1444A002BY |
R$ 718,00 |
| 50.462.620/0001-10 |
50.462.620 JOSE BERNARDO LIMA BARBOSA |
23845.001201/2023-92 |
2023NE000107 |
1444A002BY |
R$ 3.652,00 |
| 29.926.189/0001-20 |
SIS COMERCIO DE MATERIAIS E EQUIPAMENTOS LTDA |
23845.001149/2023-74 |
2023NE000108 |
1444A002BY |
R$ 4.524,56 |
| 33.618.396/0001-94 |
FABRICIO RACHADEL COSTA |
23845.001149/2023-74 |
2023NE000109 |
1444A002BY |
R$ 1.490,00 |
| 38.363.012/0001-53 |
J&G NEGOCIOS E SOLUCOES LTDA |
23845.001149/2023-74 |
2023NE000110 |
1444A002BY |
R$ 6.622,73 |
| 45.352.595/0001-82 |
DAIANA DA MACENA DE FREITAS BOLDRINI 05306814 |
23845.001149/2023-74 |
2023NE000111 |
1444A002BY |
R$ 1.332,91 |
| 48.735.052/0001-32 |
48.735.052 ANDRIEL LUCAS DOS SANTOS SILVA |
23845.001149/2023-74 |
2023NE0001112 |
1444A002BY |
R$ 1.086,06 |
| 47.999.432/0001-11 |
47.999.432 JOSEFA AUGUSTA NASCIMENTO DA COSTA |
23845.001149/2023-74 |
2023NE000113 |
1444A002BY |
R$ 1.228,43 |
| 42.019.236/0001-10 |
J W INDUSTRIA E COMERCIO DE CORTINAS E PERSIA |
23845.001149/2023-74 |
2023NE000114 |
1444A002BY |
R$ 7.000,00 |
| 52.134.461/0001-50 |
LUZOR GROUP LTDA |
23845.001149/2023-74 |
2023NE000115 |
1444A002BY |
R$ 9.557,50 |
| 48.735.052/0001-32 |
48.735.052 ANDRIEL LUCAS DOS SANTOS SILVA |
23845.001149/2023-74 |
2023NE000116 |
1444000000 |
R$ 1.252,64 |
| 47.999.432/0001-11 |
47.999.432 JOSEFA AUGUSTA NASCIMENTO DA COSTA |
23845.001149/2023-74 |
2023NE000117 |
1444000000 |
R$ 1.403,70 |
| 51.069.521/0001-36 |
51.069.521 CARLOS PATRICK DE MELO |
23845.001149/2023-74 |
2023NE000118 |
1444000000 |
R$ 762,69 |
| 52.203.235/0001-84 |
52.203.235 LUCAS MIGLIORINI TERRIBILE PIMENTE |
23845.001149/2023-74 |
2023NE000119 |
1444000000 |
R$ 1.829,32 |
| 49.662.937/0001-11 |
49.662.937 SABRINA FERNANDES DA SILVA PORTO |
23845.001149/2023-74 |
2023NE000120 |
1444A002BY |
R$ 864,40 |
| 50.290.658/0001-53 |
50.290.658 CAIO ERNANI DE JESUS SOUZA |
23845.001063/2023-41 |
2023NE000121 |
1444A002BY |
R$ 1.298,77 |
| 94.684.099/0001-31 |
BIKE SUL COMERCIO E SERVICOS LTDA |
23845.001063/2023-41 |
2023NE000122 |
1444A002BY |
R$ 5.266,59 |
| 22.408.118/0001-96 |
BIOPULSE BRASIL LTDA |
23845.001063/2023-41 |
2023NE000123 |
1444000000 |
R$ 1.088,64 |
| 94.684.099/0001-31 |
BIKE SUL COMERCIO E SERVICOS LTDA |
23845.001063/2023-41 |
2023NE000124 |
1444000000 |
R$ 3.484,52 |
| 49.424.487/0001-29 |
49.424.487 DENIS HENRIQUE DO VALE SILVA |
23845.001063/2023-41 |
2023NE000125 |
1444000000 |
R$ 1.048,76 |
| 37.685.672/0001-98 |
RCK SOLUCOES E NEGOCIOS LTDA |
23845.001063/2023-41 |
2023NE000126 |
1444A002BY |
R$ 726,42 |
| 50.290.658/0001-53 |
50.290.658 CAIO ERNANI DE JESUS SOUZA |
23845.001063/2023-41 |
2023NE000127 |
1444A002BY |
R$ 376,00 |
| 37.685.672/0001-98 |
RCK SOLUCOES E NEGOCIOS LTDA |
23845.001063/2023-41 |
2023NE000128 |
1444A002BY |
R$ 1.811,12 |
| 94.684.099/0001-31 |
BIKE SUL COMERCIO E SERVICOS LTDA |
23845.001063/2023-41 |
2023NE000130 |
1444A002BY |
R$ 2.158,05 |
| 41.497.503/0001-00 |
ROD & ALE COMERCIAL LTDA |
23845.001740/2023-21 |
2023NE000131 |
1444A002BY |
R$ 1.126,00 |
| 80.243.769/0001-70 |
AMBARLAB PRODUTOS LABORATORIAIS LTDA |
23845.001740/2023-21 |
2023NE000132 |
1444A002BY |
R$ 7.871,40 |
| 41.497.503/0001-00 |
ROD & ALE COMERCIAL LTDA |
23845.001740/2023-21 |
2023NE000133 |
1444000000 |
R$ 2.970,00 |
| 48.922.994/0001-20 |
48.922.994 LUIZ GUSTAVO NEVES BRANDAO |
23845.001740/2023-21 |
2023NE000134 |
1444000000 |
R$ 1.139,79 |
| 062.610.545-50 |
ANA LUISA BARBOSA DE CASTRO |
23845.001467/2023-35 |
2023NE000135 |
1000000000 |
R$ 162,99 |
| 062.610.545-50 |
ANA LUISA BARBOSA DE CASTRO |
23845.001570/2023-85 |
2023NE000136 |
1000000000 |
R$ 170,98 |
|
10.00 |