2 6empenhosemitidosabril

Empenhos Emitidos no Período de 01/04/2009 a 30/04/2009

Exercício: 2009

Estado do Paraná

PREFEITURA DO MUNICIPIO DE MARINGA

Filtros

Empenho Data Credor Red. Programática Fonte Valor Loc.Obra

1/4/20094950 1/4/2009 1242769 BEATRIZ APARECIDA GONCALVES 15.010.27.122.0013.2.109.3.1.90.94.00.00. 325,16985 010004951 1/4/2009 5262 CLEBERSON RODOLFO VIEIRA SCHWING 06.010.04.123.0002.2.011.3.1.90.94.00.00. 1.574,16162 010004952 1/4/2009 1242776 LEANDRO CARVALHO 05.010.04.122.0002.2.009.3.1.90.94.00.00. 929,10113 010004953 1/4/2009 1242763 JAIME RIBEIRO DOS ANJOS 05.010.04.122.0002.2.009.3.1.90.94.00.00. 6.851,05113 010004954 1/4/2009 1237540 IVETE GRUCHOVSKI 09.010.12.122.0002.2.029.3.1.90.94.00.00. 583,31418 011044955 1/4/2009 1242342 CARLOS ROBERTO VALERIO LUGO 09.010.12.122.0002.2.029.3.1.90.94.00.00. 437,78418 011044956 1/4/2009 2012 MARLENE APARECIDA MANIERO 09.020.12.365.0016.2.033.3.1.90.94.00.00. 2.658,98453 011044957 1/4/2009 1242765 LUCIMARA APARECIDA VENANCIO 09.030.12.361.0017.2.036.3.1.90.94.00.00. 546,17513 011044958 1/4/2009 10516 ELIZABETH REVALDAVES SANCHES 09.030.12.361.0017.2.036.3.1.90.94.00.00. 452,60513 011044959 1/4/2009 8098 LUIS ANTONIO FERNANDES DO NASCIME 19.010.17.512.0010.2.131.3.1.90.94.00.00. 179,821224 010004960 1/4/2009 1242597 EDILENA COELHO 11.020.26.125.0015.2.059.3.1.90.94.00.00. 88,68634 010154961 1/4/2009 1242768 ALAN LOPES FARIAS 11.030.26.125.0015.2.064.3.1.90.94.00.00. 1.069,62669 010034962 1/4/2009 1242773 EDILENE GONÇALVES MEIRA SILVA 08.020.10.301.0012.2.017.3.1.90.94.00.00. 245,73237 010004963 1/4/2009 1242634 ADENILCE DAL COLLI BILESQUI 08.020.10.302.0012.2.018.3.1.90.94.00.00. 890,42290 010004964 1/4/2009 1242779 ROGERIO FERNANDES DE OLIVEIRA RE 08.020.10.304.0012.2.026.3.1.90.94.00.00. 1.220,75377 010004965 1/4/2009 12400 JUIZO DA 2A. VARA FEDERAL DE MARING 18.020.28.843.1111.0.006.4.6.90.71.00.00. 354.250,331106 010004966 1/4/2009 12400 JUIZO DA 2A. VARA FEDERAL DE MARING 18.020.28.843.1111.0.006.4.6.90.71.00.00. 2.759,021106 010004967 1/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 19.010.04.122.0002.2.124.3.3.90.30.00.00. 559,681152 010004968 1/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 08.020.10.302.0012.2.021.3.3.90.30.00.00. 437,02307 314974969 1/4/2009 41044 ESPACO DO LIVRO LIVRARIA E PAPELAR 08.020.10.302.0012.2.021.3.3.90.30.00.00. 19,20307 314974970 1/4/2009 236 FONDAZZI & NICKUS LTDA 08.020.10.302.0012.2.021.3.3.90.30.00.00. 548,40307 314974971 1/4/2009 236 FONDAZZI & NICKUS LTDA 08.020.10.302.0012.2.021.3.3.90.30.00.00. 36,94307 314974972 1/4/2009 236 FONDAZZI & NICKUS LTDA 08.020.10.302.0012.2.021.3.3.90.30.00.00. 532,07307 314974973 1/4/2009 1235353 MAX PAPER COMERCIAL E DISTRIBUID 08.020.10.302.0012.2.021.3.3.90.30.00.00. 30,03307 314974974 1/4/2009 1235353 MAX PAPER COMERCIAL E DISTRIBUID 08.020.10.302.0012.2.021.3.3.90.30.00.00. 30,53307 314974975 1/4/2009 1238575 NOROESTE PAPELARIA E INFORMATICA L 08.020.10.302.0012.2.021.3.3.90.30.00.00. 75,00307 314974976 1/4/2009 1239596 VISAO COMERCIO DE PAPELARIA E INFO 08.020.10.302.0012.2.021.3.3.90.30.00.00. 34,56307 314974977 1/4/2009 1240738 MESKA COMERCIO DE PAPEIS LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 9.220,001079 010004978 1/4/2009 1239108 RPC LIVRARIA E PAPELARIA LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 60,901079 010004979 1/4/2009 236 FONDAZZI & NICKUS LTDA 30.010.06.182.0021.2.042.3.3.90.30.00.00. 185,941327 010204980 1/4/2009 1239596 VISAO COMERCIO DE PAPELARIA E INFO 30.010.06.182.0021.2.042.3.3.90.30.00.00. 33,121327 010204981 1/4/2009 236 FONDAZZI & NICKUS LTDA 30.010.06.182.0021.2.042.3.3.90.30.00.00. 58,201327 010204982 1/4/2009 1235353 MAX PAPER COMERCIAL E DISTRIBUID 30.010.06.182.0021.2.042.3.3.90.30.00.00. 278,661327 010204983 1/4/2009 1240577 D. P. MATERIAIS DE ESCRITORIO LTDA 30.010.06.182.0021.2.042.3.3.90.30.00.00. 34,801327 010204984 1/4/2009 1240577 D. P. MATERIAIS DE ESCRITORIO LTDA 30.010.06.182.0021.2.042.3.3.90.30.00.00. 118,801327 010204985 1/4/2009 1240467 PRATUDO TEM COMERCIO DE MATERIAI 30.010.06.182.0021.2.042.3.3.90.30.00.00. 31,501327 010204986 1/4/2009 1238575 NOROESTE PAPELARIA E INFORMATICA L 30.010.06.182.0021.2.042.3.3.90.30.00.00. 540,831327 010204987 1/4/2009 1239108 RPC LIVRARIA E PAPELARIA LTDA 30.010.06.182.0021.2.042.3.3.90.30.00.00. 34,641327 010204988 1/4/2009 1240738 MESKA COMERCIO DE PAPEIS LTDA 30.010.06.182.0021.2.042.3.3.90.30.00.00. 1.860,961327 010204989 1/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 30.010.06.182.0021.2.042.3.3.90.30.00.00. 11,951327 010204990 1/4/2009 1240738 MESKA COMERCIO DE PAPEIS LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 315,901079 010004991 1/4/2009 41044 ESPACO DO LIVRO LIVRARIA E PAPELAR 09.020.12.365.0016.2.074.3.3.90.30.00.00. 708,50469 011024992 1/4/2009 41044 ESPACO DO LIVRO LIVRARIA E PAPELAR 09.030.12.361.0017.2.036.3.3.90.30.00.00. 708,50515 011044993 1/4/2009 1233809 LUIZ CARLOS CLOVIS 08.020.10.301.0012.2.017.3.1.90.11.00.00. 177,06231 010004994 1/4/2009 10033 GERALDO MARTINS FAGUNDES 05.010.06.181.0021.2.125.3.1.90.11.00.00. 428,67128 010004995 1/4/2009 13403 HOTEIS ELO MARINGA LTDA 02.010.06.182.0021.2.004.3.3.90.39.00.00. 386,0026 010004996 1/4/2009 194554 SOARES LOPES & LOPES LTDA ME 15.010.27.812.0013.2.113.3.3.90.39.00.00. 24.000,001019 010004997 1/4/2009 1242820 FRESTA VERDY - INDUSTRIA E COMERCI 15.010.27.812.0013.2.113.3.3.90.31.00.00. 3.750,001015 01000

420.311,04Empenhado no dia:

2/4/20094998 2/4/2009 6140 JURANDIR GUATASSARA BOEIRA 07.010.04.122.0002.2.012.3.3.90.36.00.00. 100,00180 010004999 2/4/2009 6140 JURANDIR GUATASSARA BOEIRA 07.010.04.122.0002.2.012.3.3.90.39.00.00. 100,00181 01000

200,00Empenhado no dia:

3/4/2009

03/06/2009Pág. 1www.elotech.com.br

http://www.elotech.com.br


Exercício: 2009

Estado do Paraná


Filtros


5000 3/4/2009 14239 RECOMA CONSTRUCOES COMERCIO E I 15.010.27.811.0013.1.022.4.4.90.51.00.00. 74.225,271474 31822 3725001 3/4/2009 14239 RECOMA CONSTRUCOES COMERCIO E I 15.010.27.811.0013.1.022.4.4.90.51.00.00. 47.360,71995 01000 1625002 3/4/2009 1234201 MARY CRISTINA YOSHII FUGOU 18.010.04.128.0005.2.121.3.3.90.14.00.00. 460,001094 010005003 3/4/2009 1241308 SERVIDOR COMERCIO DE GENEROS ALI 18.020.28.846.1111.0.014.3.3.90.92.00.00. 13,461494 030065004 3/4/2009 1241308 SERVIDOR COMERCIO DE GENEROS ALI 18.020.28.846.1111.0.014.3.3.90.92.00.00. 191,771494 030065005 3/4/2009 1234201 MARY CRISTINA YOSHII FUGOU 18.010.04.128.0005.2.121.3.3.90.36.00.00. 100,001098 010005006 3/4/2009 1242836 N.P EVENTOS E SERVICOS LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 2.392,001099 010005007 3/4/2009 1235244 MARIA ANGELA FERRAREZE CASAROTO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 4.000,00344 013695008 3/4/2009 15543 MARIA LUCIA MARIN 08.020.10.302.0012.2.089.3.3.90.39.00.00. 4.000,00351 013695009 3/4/2009 1234201 MARY CRISTINA YOSHII FUGOU 18.010.04.128.0005.2.121.3.3.90.39.00.00. 100,001099 010005010 3/4/2009 201882 CLINICA DE FISIOTERAPIA CERRO AZUL L 08.020.10.302.0012.2.023.3.3.90.39.00.00. 850.000,00336 314965011 3/4/2009 201882 CLINICA DE FISIOTERAPIA CERRO AZUL L 08.020.10.302.0012.2.023.3.3.90.39.00.00. 200.000,00336 314965012 3/4/2009 3299 GILBERTO CEZAR PAVANELLI 12.020.04.122.0006.2.054.3.3.90.14.00.00. 520,00733 010005013 3/4/2009 1242100 ABILIO ABREU FERNANDES DA COSTA 12.010.04.122.0006.2.066.3.3.90.14.00.00. 140,00689 010005014 3/4/2009 13773 BH FARMA COMERCIO LTDA 08.020.10.301.0012.2.019.3.3.90.32.00.00. 23.870,001487 334955015 3/4/2009 1241188 DISTRIBUIDORA DE MEDICAMENTOS AN 08.020.10.301.0012.2.019.3.3.90.32.00.00. 8.055,66241 314955016 3/4/2009 1241188 DISTRIBUIDORA DE MEDICAMENTOS AN 08.020.10.301.0012.2.019.3.3.90.32.00.00. 68.194,341487 334955017 3/4/2009 3357 MARCIA DO ROCCIO BITENCOURT SOC 09.010.12.122.0002.2.029.3.3.90.14.00.00. 900,00420 011045018 3/4/2009 3357 MARCIA DO ROCCIO BITENCOURT SOC 09.010.12.122.0002.2.029.3.3.90.30.00.00. 250,00421 011045019 3/4/2009 1236801 ERICK RODRIGO BUCIOLI 09.010.12.122.0002.2.029.3.3.90.39.00.00. 690,00426 011045020 3/4/2009 1240495 DE ANGELIS PECAS E SERVICOS DE MECA 19.010.17.512.0010.2.131.3.3.90.30.00.00. 9.869,001229 015115021 3/4/2009 1230596 FUKUMI DOS SANTOS LIMA 18.020.28.846.1111.0.014.3.3.90.92.00.00. 700,001493 318045022 3/4/2009 5447 VIA VERDI VEICULOS LTDA 13.010.08.243.0024.2.078.3.3.90.30.00.00. 303,80804 010005023 3/4/2009 5447 VIA VERDI VEICULOS LTDA 13.010.08.243.0024.2.078.3.3.90.39.00.00. 297,50807 010005024 3/4/2009 1242277 LEOPOLDO FLORIANO FIEWSKI JUNIOR 18.010.04.128.0005.2.121.3.3.90.14.00.00. 325,001094 010005025 3/4/2009 1237854 RESTAURANTE E LANCHONETE VILLA S L 11.020.26.125.0015.2.059.3.3.90.39.00.00. 1.363,50641 010155026 3/4/2009 18655 CONDOMINIO DO EDIF. DA EST. ROD. AM 11.010.26.782.0015.2.056.3.3.90.39.00.00. 36.000,00627 010005027 3/4/2009 1238849 COMPANHIA ULTRAGAZ S.A. 08.020.10.302.0012.2.018.3.3.90.30.00.00. 30.000,00294 314965028 3/4/2009 1921 INFORMAR - ASSISTENCIA TECNICA LTD 04.010.04.126.0019.2.008.3.3.90.39.00.00. 2.500,00105 010005029 3/4/2009 1241188 DISTRIBUIDORA DE MEDICAMENTOS AN 08.020.10.301.0012.2.019.3.3.90.32.00.00. 43.500,001487 334955030 3/4/2009 18726 MODELO PNEUS LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 378,001079 010005031 3/4/2009 1235142 PNEUFORTE COMERCIO E RECAPAGENS L 18.010.04.122.0002.2.119.3.3.90.30.00.00. 38.079,401079 010005032 3/4/2009 1238710 DISTRIBUIDORA VEICULAR LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 54.139,841079 010005033 3/4/2009 766 CAIADO PNEUS LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 106.581,631079 010005034 3/4/2009 1238513 TIGRA CONFECCOES LTDA 09.020.12.365.0016.2.074.3.3.90.32.00.00. 19.421,90470 011025035 3/4/2009 1191645 J.R. CALCADOS DE SEGURANCA LTDA 19.010.17.512.0010.2.131.3.3.90.30.00.00. 24.000,001229 015115036 3/4/2009 1234340 LUCIMAR MARIA LOPES DA SILVA - ME 02.010.04.131.0003.2.003.3.3.90.39.00.00. 552,1520 010005037 3/4/2009 377291 FERRASHOPPING FERRAMENTAS LTDA 18.010.04.122.0002.2.119.3.3.90.39.00.00. 150,001082 010005038 3/4/2009 377291 FERRASHOPPING FERRAMENTAS LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 560,891079 010005039 3/4/2009 13954 SILVIA GONCALVES DO MONTE MUNIZ 16.010.14.422.0020.2.115.3.3.90.39.00.00. 450,001062 010005040 3/4/2009 39317 TEREZINHA BERALDO PEREIRA RAMOS 16.010.14.422.0020.2.115.3.3.90.14.00.00. 990,001057 010005041 3/4/2009 39317 TEREZINHA BERALDO PEREIRA RAMOS 16.010.14.422.0020.2.115.3.3.90.14.00.00. 1.650,001057 010005042 3/4/2009 13954 SILVIA GONCALVES DO MONTE MUNIZ 16.010.14.422.0020.2.115.3.3.90.14.00.00. 1.650,001057 010005043 3/4/2009 1241489 CATHERINA ANGELA CAPUTO 16.010.14.422.0020.2.115.3.3.90.14.00.00. 1.650,001057 010005044 3/4/2009 1242538 JOAO FRANCISCO DE ASSIS 18.020.28.846.1111.0.013.3.3.90.93.00.00. 453,071121 010005045 3/4/2009 1242647 JOAO CANDIDO 18.020.28.846.1111.0.013.3.3.90.93.00.00. 276,681121 010005046 3/4/2009 1242648 MARLENE TOSHIKO MORI TAGUCHI 18.020.28.846.1111.0.013.3.3.90.93.00.00. 49,601121 010005047 3/4/2009 922 NARIMATSU & NARIMATSU LTDA. 11.020.26.125.0015.2.061.3.3.90.39.00.00. 575,00649 010155048 3/4/2009 1242536 CELIO MURARA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 707,341121 010005049 3/4/2009 1242537 CLEUSA BOLDRIN BACH 18.020.28.846.1111.0.013.3.3.90.93.00.00. 32,901121 010005050 3/4/2009 1242539 RENATO IURK RIBEIRO 18.020.28.846.1111.0.013.3.3.90.93.00.00. 95,271121 010005051 3/4/2009 1242306 RINZO IRIE 18.020.28.846.1111.0.013.3.3.90.93.00.00. 37,401121 010005052 3/4/2009 12803 EURICO DE ALVARENGA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 528,571121 010005053 3/4/2009 1242612 MARCELO MARQUES ALVES 18.020.28.846.1111.0.013.3.3.90.93.00.00. 252,041121 010005054 3/4/2009 1242606 SERGIO APARECIDO DOS SANTOS 18.020.28.846.1111.0.013.3.3.90.93.00.00. 143,721121 010005055 3/4/2009 1242610 RODRIGO CARVALHO PREYER 18.020.28.846.1111.0.013.3.3.90.93.00.00. 24,601121 010005056 3/4/2009 1242608 CLOVIS BEZERRA DO NASCIMENTO 18.020.28.846.1111.0.013.3.3.90.93.00.00. 319,061121 01000




Exercício: 2009

Estado do Paraná


Filtros


5057 3/4/2009 1242609 TAZUE KUBOTA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 268,991121 010005058 3/4/2009 1242611 GEANNY ELIZY BELENTANI 18.020.28.846.1111.0.013.3.3.90.93.00.00. 64,601121 010005059 3/4/2009 1242649 EMILIA SATIRO MATWSHITA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 271,121121 010005060 3/4/2009 1242646 CARLOS ROBERTO ZAVA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 639,231121 010005061 3/4/2009 1242650 RUBENS WARKEN 18.020.28.846.1111.0.013.3.3.90.93.00.00. 701,591121 010005062 3/4/2009 1242532 JOAO APARECIDO CARDOSO 18.020.28.846.1111.0.013.3.3.90.93.00.00. 50,001121 010005063 3/4/2009 1242534 JOAQUIM PEDRO DA SILVA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 171,001121 010005064 3/4/2009 1242541 CARMELINA BRAGA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 148,151121 010005065 3/4/2009 1242617 RUI KOEPSEL 18.020.28.846.1111.0.013.3.3.90.93.00.00. 1.516,561121 010005066 3/4/2009 1242616 WALTER PILLA GUIMARAES 18.020.28.846.1111.0.013.3.3.90.93.00.00. 306,301121 010005067 3/4/2009 1242613 OSVALDO OSAMU TAKIZAWA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 1.255,501121 010005068 3/4/2009 1242606 SERGIO APARECIDO DOS SANTOS 18.020.28.846.1111.0.013.3.3.90.93.00.00. 506,911121 010005069 3/4/2009 1242607 MAURO ANTONIO DA SILVA SA RAVAGN 18.020.28.846.1111.0.013.3.3.90.93.00.00. 822,671121 010005070 3/4/2009 1242612 MARCELO MARQUES ALVES 18.020.28.846.1111.0.013.3.3.90.93.00.00. 867,901121 010005071 3/4/2009 1242686 GILBERTO JALBAS CAMPOS 18.020.28.846.1111.0.013.3.3.90.93.00.00. 15.094,931121 010005072 3/4/2009 1242685 JOSINO VICENTE RODRIGUES 18.020.28.846.1111.0.013.3.3.90.93.00.00. 1.321,671121 010005073 3/4/2009 10265 MARCO ANTONIO CALVI TAIT 11.020.26.125.0015.2.059.3.3.90.39.00.00. 800,00641 010155074 3/4/2009 13695 CLAUDINEIA MIQUELINO DE LIMA 09.030.12.361.0005.2.035.3.3.90.39.00.00. 564,00502 011045075 3/4/2009 13695 CLAUDINEIA MIQUELINO DE LIMA 09.030.12.361.0005.2.035.3.3.90.36.00.00. 315,00501 011045076 3/4/2009 1242697 MARCONDES, MOURA & CINQUE SERV 08.020.10.302.0012.2.018.3.1.90.34.00.00. 1.309,50288 013035077 3/4/2009 1242276 BENITES, SENDA & KANAMARU LTDA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 2.357,10340 013035078 3/4/2009 1242276 BENITES, SENDA & KANAMARU LTDA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 2.619,00340 013035079 3/4/2009 1242276 BENITES, SENDA & KANAMARU LTDA 08.020.10.302.0012.2.018.3.1.90.34.00.00. 1.396,80288 013035080 3/4/2009 1241049 CLINICA MEDICA ABDALLA & ABDALLA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 3.492,00340 013035081 3/4/2009 1237668 CLINIMED CAMPOS & CIA LTDA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 2.095,20340 013035082 3/4/2009 1237668 CLINIMED CAMPOS & CIA LTDA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 2.619,00340 013035083 3/4/2009 1237668 CLINIMED CAMPOS & CIA LTDA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 3.142,80340 013035084 3/4/2009 1234226 TOMAZ & PENTEADO LTDA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 1.003,95340 013035085 3/4/2009 1240638 LOPES & ROPELATO LTDA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 5.499,90340 013035086 3/4/2009 1242543 VALENTE & POCRIFKA LTDA 08.020.10.302.0012.2.089.3.1.90.34.00.00. 3.142,80340 013035087 3/4/2009 1242543 VALENTE & POCRIFKA LTDA 08.020.10.302.0012.2.018.3.1.90.34.00.00. 261,90288 013035088 3/4/2009 1242851 ADRIANA CANDIDO DE OLIVEIRA MONTE 09.020.12.365.0016.2.139.3.1.90.16.00.00. 379,37478 011015089 3/4/2009 9841 EDITH DIAS DE CARVALHO 15.010.27.122.0013.2.109.3.1.90.11.00.00. 5.807,34981 010005090 3/4/2009 8508 ESTHER DO NASCIMENTO GONCALES 11.010.26.122.0015.2.055.3.1.90.11.00.00. 333,95602 010005091 3/4/2009 1233744 DANIELE CRISTINA UBIALI BITTENCOUR 03.010.02.062.0002.2.005.3.1.90.11.00.00. 1.010,2442 010005092 3/4/2009 31423 VANIA ANDREA DA SILVA LOPES 09.030.12.361.0017.2.037.3.1.90.16.00.00. 360,40524 011015093 3/4/2009 1230339 HENRY EQUIPAMENTOS ELETRONICOS E 19.010.18.541.0011.2.134.4.4.90.52.00.00. 4.500,001257 010005094 3/4/2009 5849 SERGIO YAMADA & CIA LTDA 08.020.10.128.0005.2.016.3.3.90.39.00.00. 5.097,00217 013695095 3/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 1.286,001099 010005096 3/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 9.760,001099 010005097 3/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 7.040,001099 010005098 3/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 1.455,001099 010005099 3/4/2009 195006 HICONCI HIDRAULICA E CONSTRUCAO C 12.010.22.661.0006.1.047.4.4.90.51.00.00. 13.332,11715 01000 3385100 3/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 20.010.15.451.0014.1.010.4.4.90.51.00.00. 504.630,001409 03000 4455101 3/4/2009 1242086 LUIZ LAZARO SORVOS 21.010.04.122.0002.2.071.3.3.90.14.00.00. 450,001319 010005102 3/4/2009 2710 DISAUPE DISTRIBUIDORA DE AUTO PECA 19.010.04.122.0002.2.124.3.3.90.30.00.00. 286,201152 010005103 3/4/2009 11922 NELTON ALIMENTOS LTDA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 570,00469 011025104 3/4/2009 236 FONDAZZI & NICKUS LTDA 09.020.12.365.0016.2.074.3.3.90.32.00.00. 504,96470 011025105 3/4/2009 236 FONDAZZI & NICKUS LTDA 09.030.12.361.0017.2.036.3.3.90.32.00.00. 757,12516 011045106 3/4/2009 1241651 OFFICE SUPPLIER DISTRIBUIDORA LTDA 09.020.12.365.0016.2.074.3.3.90.32.00.00. 600,00470 011025107 3/4/2009 1241651 OFFICE SUPPLIER DISTRIBUIDORA LTDA 09.030.12.361.0017.2.036.3.3.90.32.00.00. 900,00516 011045108 3/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 1.692,501099 010005109 3/4/2009 1242529 VALTER VIANA 12.010.04.122.0006.2.066.3.3.90.14.00.00. 150,00689 010005110 3/4/2009 14164 GESSE GUTIERREZ FURLAN 12.010.04.122.0006.2.066.3.3.90.14.00.00. 280,00689 010005111 3/4/2009 1242130 GERALDO DONATTI GOMES 12.010.04.122.0006.2.066.3.3.90.14.00.00. 140,00689 010005112 3/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 08.020.10.302.0012.2.018.3.3.90.30.00.00. 32,45294 314965113 3/4/2009 1236209 TUBO AZUL COMERCIO E REPRESENTAC 08.020.10.302.0012.2.018.3.3.90.30.00.00. 84,00294 31496




Exercício: 2009

Estado do Paraná


Filtros


5114 3/4/2009 1240467 PRATUDO TEM COMERCIO DE MATERIAI 08.020.10.302.0012.2.018.3.3.90.30.00.00. 380,52294 314965115 3/4/2009 6023 COMERCIAL BARONI LTDA EPP 08.020.10.302.0012.2.018.3.3.90.30.00.00. 31,05294 31496

2.280.547,35Empenhado no dia:

6/4/20095116 6/4/2009 11399 TEFRAN TERRAPLENAGEM E PAVIMENTA 20.010.15.451.0014.1.077.4.4.90.51.00.00. 14.109,071349 41607 3515117 6/4/2009 11399 TEFRAN TERRAPLENAGEM E PAVIMENTA 20.010.15.451.0014.1.077.4.4.90.51.00.00. 16.476,581293 01000 3515118 6/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 09.020.12.365.0016.2.074.3.3.90.30.00.00. 46,80469 011025119 6/4/2009 1238732 NOBRE PRODUTOS DE LIMPEZA LTDA - M 09.030.12.361.0017.2.036.3.3.90.30.00.00. 21.732,60515 011045120 6/4/2009 1238732 NOBRE PRODUTOS DE LIMPEZA LTDA - M 09.020.12.365.0016.2.074.3.3.90.30.00.00. 21.732,60469 011025121 6/4/2009 1238732 NOBRE PRODUTOS DE LIMPEZA LTDA - M 09.010.12.122.0002.2.029.3.3.90.30.00.00. 1.498,80421 011045122 6/4/2009 1237053 LUVEX INDUSTRIA DE EQUIPAMENTOS D 10.010.04.122.0002.2.070.3.3.90.30.00.00. 206,22573 010005123 6/4/2009 14362 COMERCIAL CIRURGICA RIOCLARENSE L 08.020.10.302.0012.2.089.3.3.90.32.00.00. 288,75346 013695124 6/4/2009 1237854 RESTAURANTE E LANCHONETE VILLA S L 08.020.10.302.0012.2.022.3.3.90.39.00.00. 8.145,60332 314965125 6/4/2009 1237605 CAMPAGNOLO HIGIENE E LIMPEZA LTD 08.020.10.302.0012.2.018.3.3.90.30.00.00. 90.000,00294 314965126 6/4/2009 1239583 RADIOTEC SERVICOS TECNICOS RADIOL 08.020.10.302.0012.2.089.3.3.90.39.00.00. 417.732,26351 013695127 6/4/2009 1239583 RADIOTEC SERVICOS TECNICOS RADIOL 08.020.10.302.0012.2.018.3.3.90.39.00.00. 278.488,16296 010005128 6/4/2009 10265 MARCO ANTONIO CALVI TAIT 11.020.26.125.0015.2.059.3.3.90.39.00.00. 300,00641 010155129 6/4/2009 1151 EDITORA CENTRAL LTDA 14.010.13.391.0004.2.102.3.3.90.39.00.00. 460,00949 010005130 6/4/2009 4568 COMPIORI - COM. DE MADEIRAS E COMP 14.010.13.392.0004.2.106.3.3.90.30.00.00. 3.320,50971 010005131 6/4/2009 3492 EPS PRODUTOS TERMICOS LTDA 14.010.13.392.0004.2.106.3.3.90.30.00.00. 3.437,95971 010005132 6/4/2009 283425 CASA DOS PINTORES MARINGA TINTAS L 14.010.13.392.0004.2.106.3.3.90.30.00.00. 831,20971 010005133 6/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 20.010.15.451.0014.1.010.4.4.90.51.00.00. 93.359,001282 01000 4455134 6/4/2009 13509 LUIZ CALVI 18.020.28.846.1111.0.013.3.3.90.93.00.00. 4.794,501121 010005135 6/4/2009 19111 PROT-SUL EQUIPAMENTOS DE SEGURANC 10.020.18.541.0011.2.052.3.3.90.30.00.00. 260,00582 010305136 6/4/2009 6068 P R ABUJANRA EPP 15.010.27.812.0013.2.113.3.3.90.30.00.00. 7.950,251014 010005137 6/4/2009 16360 INSTITUTO DE ONCOLOGIA E HEMATOLOG 08.020.10.302.0012.2.023.3.3.90.39.00.00. 5.259,66336 314965138 6/4/2009 1238524 M J DE OLIVEIRA E A. C. DE OLIVEIRA LT 02.010.04.131.0003.2.003.3.3.90.39.00.00. 2.750,0020 010005139 6/4/2009 1239901 DISNAIR MARIA RODRIGUES BARBOSA C 08.020.10.302.0012.2.089.3.3.90.93.00.00. 239,80356 013695140 6/4/2009 16955 FIDARE COMERCIO E REPRESENTACAO D 08.020.10.302.0012.2.089.3.3.90.30.00.00. 350,00344 013695141 6/4/2009 1242516 BIOLINE COMERCIAL LTDA 08.020.10.302.0012.2.089.3.3.90.32.00.00. 168,00346 013695142 6/4/2009 1498 ENCLIMAR ENGENHARIA DE CLIMATIZA 08.020.10.305.0012.2.027.3.3.90.30.00.00. 130,00396 314975143 6/4/2009 1498 ENCLIMAR ENGENHARIA DE CLIMATIZA 08.020.10.305.0012.2.027.3.3.90.30.00.00. 155,00396 314975144 6/4/2009 1498 ENCLIMAR ENGENHARIA DE CLIMATIZA 08.020.10.305.0012.2.027.3.3.90.39.00.00. 1.200,00400 314975145 6/4/2009 1235695 F G COMERCIO DE PRODUTOS DE HIGIEN 15.010.27.812.0013.2.112.3.3.90.30.00.00. 11.744,001008 010005146 6/4/2009 1242743 MARCO ANTONIO DE LIMA 08.020.10.302.0012.2.089.3.3.90.93.00.00. 90,00356 013695147 6/4/2009 1241851 SCHEID E CASTRO DISTRIBUIDORA DE P 08.020.10.302.0012.2.089.3.3.90.32.00.00. 13.040,00346 013695148 6/4/2009 19704 WERBRAN DISTRIBUIDORA DE MEDICA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 148,00344 013695149 6/4/2009 14495 OCHOA & TRINDADE LTDA - ME 11.020.26.366.0015.2.063.3.3.90.39.00.00. 10.209,38659 010155150 6/4/2009 1240445 DONADONI & DONADONI LTDA 19.010.18.541.0011.2.133.4.4.90.52.00.00. 625,001250 010005151 6/4/2009 1233814 APCENTER EMPREENDIMENTOS IMOBIL 13.010.08.122.0002.2.073.3.3.90.39.00.00. 75.440,00773 010005152 6/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 11.010.26.782.0015.2.056.3.3.90.30.00.00. 1.712,92626 010005153 6/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 11.010.26.782.0015.2.056.3.3.90.30.00.00. 858,00626 010005154 6/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 11.020.26.125.0015.2.061.3.3.90.30.00.00. 448,80647 010155155 6/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 11.020.26.125.0015.2.061.3.3.90.30.00.00. 238,81647 010155156 6/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 11.030.26.125.0015.2.064.3.3.90.30.00.00. 523,60671 010035157 6/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 11.030.26.125.0015.2.064.3.3.90.30.00.00. 173,03671 010035158 6/4/2009 11922 NELTON ALIMENTOS LTDA 08.020.10.128.0005.2.016.3.3.90.30.00.00. 446,00209 013695159 6/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 08.020.10.128.0005.2.016.3.3.90.30.00.00. 324,60209 013695160 6/4/2009 1239625 TERRA RICA ALIMENTOS LTDA 08.020.10.128.0005.2.016.3.3.90.30.00.00. 110,00209 013695161 6/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 08.020.10.128.0005.2.016.3.3.90.30.00.00. 105,20209 013695162 6/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 08.020.10.128.0005.2.016.3.3.90.30.00.00. 760,00209 013695163 6/4/2009 1230662 CAMARGO & BASSO AUTO MECANICA L 30.010.06.182.0021.2.042.3.3.90.39.00.00. 80.000,001332 010205164 6/4/2009 1230662 CAMARGO & BASSO AUTO MECANICA L 30.010.06.182.0021.2.042.3.3.90.30.00.00. 20.000,001327 010205165 6/4/2009 1230662 CAMARGO & BASSO AUTO MECANICA L 30.010.06.182.0021.2.042.3.3.90.30.00.00. 80.000,001327 010205166 6/4/2009 11944 SANTOS & RUIZ LTDA ME 15.010.27.812.0013.2.113.3.3.90.30.00.00. 9.499,441014 010005167 6/4/2009 5000 A.D. RIBEIRO ME 15.010.27.812.0013.2.113.3.3.90.31.00.00. 2.000,001015 01000




Exercício: 2009

Estado do Paraná


Filtros


5168 6/4/2009 4953 EGIDIO FRANCISCO SALCA 18.010.04.128.0005.2.121.3.3.90.14.00.00. 1.260,001094 010005169 6/4/2009 1242883 OLIVEIRA & COSTA - CURSOS E TREIN. E 18.010.04.128.0005.2.121.3.3.90.39.00.00. 2.600,001525 530395170 6/4/2009 1242277 LEOPOLDO FLORIANO FIEWSKI JUNIOR 18.010.04.128.0005.2.121.3.3.90.14.00.00. 195,001094 010005171 6/4/2009 1242828 RED COMUNICACOES E EVENTOS LTDA 12.010.23.691.0006.2.069.3.3.90.39.00.00. 1.800,00718 010005172 6/4/2009 13536 ELEVADORES ATLAS SCHINDLER S/A 18.010.04.122.0002.2.119.3.3.90.39.00.00. 11.860,301082 010005173 6/4/2009 5372 MARTINS & PORTASIO LTDA 03.020.14.422.0018.2.006.3.3.90.30.00.00. 650,0072 010045174 6/4/2009 1230616 DINIZ AFONSO 10.010.04.122.0002.2.070.3.3.90.14.00.00. 300,00572 010005175 6/4/2009 2210 PEDRINA DUARTE TICIANELI 09.010.12.122.0002.2.029.3.3.90.39.00.00. 318,14426 01104


7/4/20095176 7/4/2009 11399 TEFRAN TERRAPLENAGEM E PAVIMENTA 20.010.15.451.0014.1.014.4.4.90.51.00.00. 27.191,611285 01000 3515177 7/4/2009 3755 J G DE BRITTO EVENTOS SOCIAIS ME 14.010.13.392.0004.2.106.3.3.90.39.00.00. 19.880,00974 01000


8/4/20095178 8/4/2009 1238127 IEM - INSTITUTO DE ESTUDOS MUNICIPAI 11.020.26.128.0005.2.062.3.3.90.39.00.00. 1.130,00655 010155179 8/4/2009 1239704 PREFAC IMPERMEABILIZACOES LTDA 18.010.04.122.0002.2.119.3.3.90.39.00.00. 4.300,001082 010005180 8/4/2009 187957 INSTITUTO DE GASTRENTEROLOGIA DE M 08.020.10.302.0012.2.023.3.3.90.39.00.00. 5.850,00336 31496


13/4/20095181 13/4/2009 18716 CONSTRUTORA PLANESPACO LTDA 20.010.18.541.0014.1.060.4.4.90.51.00.00. 357.787,751294 01000 4905182 13/4/2009 194554 SOARES LOPES & LOPES LTDA ME 15.010.27.811.0013.2.110.3.3.90.39.00.00. 129.500,001000 010005183 13/4/2009 1237854 RESTAURANTE E LANCHONETE VILLA S L 13.020.08.244.0023.2.088.3.3.90.39.00.00. 1.839,75879 010005184 13/4/2009 1242810 NCN PRODUCOES E EVENTOS LTDA 13.020.08.244.0023.2.088.3.3.90.39.00.00. 11.249,06879 010005185 13/4/2009 1242806 VIA SOM BRASIL LTDA - ME 13.020.08.244.0023.2.088.3.3.90.39.00.00. 4.250,00879 010005186 13/4/2009 1242810 NCN PRODUCOES E EVENTOS LTDA 13.020.08.244.0023.2.088.3.3.90.39.00.00. 2.990,00879 010005187 13/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 09.030.12.361.0017.2.036.3.3.90.30.00.00. 771,40515 011045188 13/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 09.020.12.365.0016.2.074.3.3.90.30.00.00. 771,40469 011025189 13/4/2009 18843 DIRETA DISTRIBUIDORA LTDA 09.030.12.361.0017.2.036.3.3.90.30.00.00. 712,00515 011045190 13/4/2009 18843 DIRETA DISTRIBUIDORA LTDA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 712,00469 011025191 13/4/2009 386275 COMERCIAL ELETRO HIDRO BRASIL LT 09.020.12.365.0016.2.074.3.3.90.30.00.00. 80,50469 011025192 13/4/2009 386275 COMERCIAL ELETRO HIDRO BRASIL LT 09.030.12.361.0017.2.036.3.3.90.30.00.00. 80,50515 011045193 13/4/2009 1240467 PRATUDO TEM COMERCIO DE MATERIAI 16.010.08.244.0020.2.014.3.3.90.30.00.00. 375,001035 010005194 13/4/2009 8197 MARCOS CARMONA RODRIGUES 06.010.04.123.0002.2.011.3.3.90.14.00.00. 1.260,00164 010005195 13/4/2009 8210 MARCELO MAZARAO 06.010.04.123.0002.2.011.3.3.90.14.00.00. 1.260,00164 010005196 13/4/2009 8197 MARCOS CARMONA RODRIGUES 06.010.04.123.0002.2.011.3.3.90.39.00.00. 500,00169 010005197 13/4/2009 5647 BOLSA DE IMOVEIS DE MARINGA LTDA 16.010.08.244.0020.2.116.3.3.90.39.00.00. 19.648,511047 010005198 13/4/2009 10415 VERA LUCIA PEREGO MICHELAN 16.010.14.422.0020.2.115.3.3.90.39.00.00. 150,001062 010005199 13/4/2009 1242867 RENAN GOIS ESTEFANINI 16.010.14.422.0020.2.115.3.3.90.39.00.00. 600,001062 010005200 13/4/2009 1242867 RENAN GOIS ESTEFANINI 16.010.14.422.0020.2.115.3.3.90.30.00.00. 600,001058 010005201 13/4/2009 10415 VERA LUCIA PEREGO MICHELAN 16.010.14.422.0020.2.115.3.3.90.14.00.00. 1.650,001057 010005202 13/4/2009 1242335 MARCELO MORALES GRAZIANO 14.010.13.392.0004.2.107.3.3.90.48.00.00. 13.302,51978 010005203 13/4/2009 1242337 MARIO KIMURA 14.010.13.392.0004.2.107.3.3.90.48.00.00. 27.612,27978 010005204 13/4/2009 1242338 ANE BEATRIZ DALQUANO 14.010.13.392.0004.2.107.3.3.90.48.00.00. 19.185,22978 010005205 13/4/2009 5777 MARCOS APARECIDO TRINDADE 14.010.13.392.0004.2.107.3.3.90.48.00.00. 28.820,00978 010005206 13/4/2009 1242339 LUIZ CARLOS ASSUMPCAO NEVES 14.010.13.392.0004.2.107.3.3.90.48.00.00. 7.050,00978 010005207 13/4/2009 190983 RENATO LEAO REGO 14.010.13.392.0004.2.107.3.3.90.48.00.00. 9.000,00978 010005208 13/4/2009 17876 MARCIO ALEX PEREIRA 14.010.13.392.0004.2.107.3.3.90.48.00.00. 29.536,32978 010005209 13/4/2009 18203 MARIA CRISTINA MARTINS AGOSTINHO 14.010.13.392.0004.2.107.3.3.90.48.00.00. 20.516,00978 010005210 13/4/2009 1242340 PAULO SERGIO FRANCISCO 14.010.13.392.0004.2.107.3.3.90.48.00.00. 9.557,00978 010005211 13/4/2009 1586 SANDRO MARANHO JACINTHO 14.010.13.392.0004.2.107.3.3.90.48.00.00. 30.000,00978 010005212 13/4/2009 5833 MARIA JOSE BAPTISTONI 14.010.13.392.0004.2.107.3.3.90.48.00.00. 29.991,40978 010005213 13/4/2009 13482 DANILO FURLAN 14.010.13.392.0004.2.107.3.3.90.48.00.00. 16.010,00978 010005214 13/4/2009 13565 APMF DO COLEGIO ESTADUAL RUI BAR 14.010.13.392.0004.2.107.3.3.50.41.00.00. 6.710,00976 010005215 13/4/2009 191620 JOSEANE ESTER DA COSTA BORNELLI 14.010.13.392.0004.2.107.3.3.90.48.00.00. 30.000,00978 01000




Exercício: 2009

Estado do Paraná


Filtros


5216 13/4/2009 8692 NIELICI DA ROCHA CAMARGO 14.010.13.392.0004.2.107.3.3.90.48.00.00. 27.176,60978 010005217 13/4/2009 1242336 EDVAN DIAS DE SOUZA 14.010.13.392.0004.2.107.3.3.90.48.00.00. 30.000,00978 010005218 13/4/2009 3089 ILOINE MARIA HARTMANN 14.010.13.392.0004.2.107.3.3.90.48.00.00. 17.965,00978 010005219 13/4/2009 1230537 NARA TONETTO DUTRA 14.010.13.392.0004.2.107.3.3.90.48.00.00. 29.457,18978 010005220 13/4/2009 1236416 PRONUTRI NUTRICAO E FARMACEUTICA 08.020.10.302.0012.2.089.3.3.90.32.00.00. 6.780,00346 013695221 13/4/2009 3025 HORTAVIVA COMERCIO DE SEMENTES E 08.020.10.301.0012.2.141.3.3.90.30.00.00. 2.960,201417 334995222 13/4/2009 3025 HORTAVIVA COMERCIO DE SEMENTES E 08.020.10.301.0012.2.141.3.3.90.30.00.00. 3.692,151417 334995223 13/4/2009 3025 HORTAVIVA COMERCIO DE SEMENTES E 08.020.10.301.0012.2.141.3.3.90.30.00.00. 528,001417 334995224 13/4/2009 1242273 VANIA LUCIA PESTANA SANT ANA 08.020.10.302.0012.2.089.3.3.90.36.00.00. 2.000,011403 334995225 13/4/2009 1242273 VANIA LUCIA PESTANA SANT ANA 08.020.10.302.0012.2.089.3.3.90.36.00.00. 4.666,69349 013695226 13/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 08.020.10.302.0012.2.089.3.3.90.47.00.00. 1.333,34353 013695227 13/4/2009 1239077 ESPECIALISTA PRODUTOS PARA LABORA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 250,001384 333345228 13/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 52.250,00297 314965229 13/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 52.250,00294 314965230 13/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 15.675,00297 314965231 13/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 22.990,00294 314965232 13/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 5.225,00297 314965233 13/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 4.180,00294 314965234 13/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 6.840,00297 314965235 13/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 8.550,00294 314965236 13/4/2009 1242387 UNIVERSO DAS COPIAS LTDA.-ME 08.020.10.302.0012.2.021.3.3.90.39.00.00. 640,00313 314975237 13/4/2009 1242825 HERLIENI DE OLIVEIRA MOTA E SILVA 08.020.10.301.0012.2.020.3.1.90.94.00.00. 2.492,17253 314955238 13/4/2009 1239618 VISOEST PADRONIZACOES LTDA - EPP 11.020.26.125.0015.2.059.4.4.90.52.00.00. 13.800,00643 010155239 13/4/2009 1242112 JOSE OLIVEIRA DE ALBUQUERQUE 19.010.04.122.0002.2.123.3.3.90.14.00.00. 690,001139 010005240 13/4/2009 1239223 L L V COMERCIAL LTDA ME 11.020.26.125.0015.2.059.4.4.90.52.00.00. 2.750,00643 010155241 13/4/2009 523 UNIVERSIDADE ESTADUAL DE MARING 08.020.10.302.0012.2.023.3.3.90.39.00.00. 10.023,00336 314965242 13/4/2009 1242845 MARCOS TURBINAS LTDA 19.010.17.512.0010.2.131.3.3.90.39.00.00. 10.000,001233 015115243 13/4/2009 14362 COMERCIAL CIRURGICA RIOCLARENSE L 08.020.10.302.0012.2.089.3.3.90.30.00.00. 580,00344 013695244 13/4/2009 1236538 TRATORBIG PECAS PARA TRATORES LT 19.010.04.122.0002.2.124.3.3.90.30.00.00. 3.612,001152 010005245 13/4/2009 40964 BANCO NACIONAL DE DESENVOLVIMEN 18.020.28.843.1111.0.006.3.2.90.21.00.00. 19.097,231104 010005246 13/4/2009 40964 BANCO NACIONAL DE DESENVOLVIMEN 18.020.28.843.1111.0.006.4.6.90.71.00.00. 69.994,231106 010005247 13/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 14.523,121079 010005248 13/4/2009 5214 LUIZ ANTONIO PANOSSO 06.010.04.123.0002.2.011.3.3.90.30.00.00. 120,00165 010005249 13/4/2009 5214 LUIZ ANTONIO PANOSSO 06.010.04.123.0002.2.011.3.3.90.14.00.00. 230,00164 010005250 13/4/2009 10167 ADRIANO CORREIA DA SILVA 06.010.04.123.0002.2.011.3.3.90.14.00.00. 230,00164 010005251 13/4/2009 13826 EDSON TESTI BARANDAS 06.010.04.123.0002.2.011.3.3.90.14.00.00. 230,00164 010005252 13/4/2009 1237694 JOAO DIAS DE MORAIS 08.020.10.302.0012.2.089.3.3.90.93.00.00. 90,00356 013695253 13/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 2.250,001495 030045254 13/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 3.802,501099 010005255 13/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 6.000,501099 010005256 13/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 595,001099 010005257 13/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 945,001099 010005258 13/4/2009 432169 CR ALMEIDA S/A ENGENHARIA E OBRAS 20.010.15.451.0014.1.019.4.4.90.51.00.00. 1.041.630,881287 01000 1045259 13/4/2009 432169 CR ALMEIDA S/A ENGENHARIA E OBRAS 20.010.15.451.0014.1.019.4.4.90.51.00.00. 1.200.000,001503 03012 1045260 13/4/2009 432169 CR ALMEIDA S/A ENGENHARIA E OBRAS 20.010.15.451.0014.1.019.4.4.90.51.00.00. 8.966.523,491288 31733 1045261 13/4/2009 10635 EDIO ALVES MARTINS 05.010.04.122.0002.2.009.3.3.90.14.00.00. 230,00115 010005262 13/4/2009 5530 EQUITRATOR TRATORES PECAS HIDRAU 19.010.15.452.0010.2.130.3.3.90.39.00.00. 4.954,911207 010005263 13/4/2009 5530 EQUITRATOR TRATORES PECAS HIDRAU 19.010.15.452.0010.2.126.3.3.90.39.00.00. 3.235,581170 010005264 13/4/2009 5530 EQUITRATOR TRATORES PECAS HIDRAU 19.010.17.512.0010.2.131.3.3.90.39.00.00. 5.916,111232 010005265 13/4/2009 5530 EQUITRATOR TRATORES PECAS HIDRAU 19.010.15.452.0010.2.128.3.3.90.39.00.00. 2.795,601193 015115266 13/4/2009 5000 A.D. RIBEIRO ME 11.010.26.122.0015.2.055.3.3.90.39.00.00. 336,00613 010005267 13/4/2009 6943 LUIZ CARLOS MANZATO 03.010.02.062.0002.2.005.3.3.90.14.00.00. 136,0048 010005268 13/4/2009 6943 LUIZ CARLOS MANZATO 03.010.02.062.0002.2.005.3.3.90.39.00.00. 150,0053 010005269 13/4/2009 1191642 FORTEC SOLUCOES E SERVIÇOS EM INF 04.010.04.126.0019.2.008.3.3.90.30.00.00. 2.280,00101 010005270 13/4/2009 1234089 ROSANGELA ARRABAL DANIELIDES GO 12.010.04.122.0006.2.066.3.3.90.14.00.00. 460,00689 010005271 13/4/2009 1242529 VALTER VIANA 12.010.04.122.0006.2.066.3.3.90.14.00.00. 450,00689 010005272 13/4/2009 1237854 RESTAURANTE E LANCHONETE VILLA S L 08.020.10.122.0012.2.117.3.3.90.39.00.00. 3.048,00201 01369




Exercício: 2009

Estado do Paraná


Filtros


5273 13/4/2009 1237854 RESTAURANTE E LANCHONETE VILLA S L 08.020.10.122.0012.2.117.3.3.90.30.00.00. 800,00198 013695274 13/4/2009 1241667 CICLONE COMERCIO DE AUTOPECAS LT 19.010.04.122.0002.2.124.3.3.90.30.00.00. 1.560,001152 010005275 13/4/2009 373520 A. GONCALVES PRODUTOS AGROPECUAR 19.010.18.541.0011.2.134.3.3.90.30.00.00. 916,001252 010305276 13/4/2009 1101 CAIXA ECONOMICA FEDERAL 18.020.28.843.1111.0.006.4.6.90.71.00.00. 56.732,631106 010005277 13/4/2009 1101 CAIXA ECONOMICA FEDERAL 18.020.28.843.1111.0.006.4.6.90.71.00.00. 36.654,751106 010005278 13/4/2009 1101 CAIXA ECONOMICA FEDERAL 18.020.28.843.1111.0.006.3.2.90.21.00.00. 22.839,251104 010005279 13/4/2009 1101 CAIXA ECONOMICA FEDERAL 18.020.28.843.1111.0.006.3.2.90.21.00.00. 14.756,361104 010005280 13/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 18.020.28.843.1111.0.009.4.6.90.71.00.00. 102.560,731109 010005281 13/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 16.010.08.244.0020.2.116.3.3.90.30.00.00. 35,101045 010005282 13/4/2009 1236021 CCP ENGENHARIA DE OBRAS LTDA 20.020.16.482.0009.1.021.4.4.90.51.00.00. 183.377,101297 31808 4775283 13/4/2009 1236021 CCP ENGENHARIA DE OBRAS LTDA 20.020.16.482.0009.1.021.4.4.90.51.00.00. 165.039,391297 31808 4835284 13/4/2009 1236021 CCP ENGENHARIA DE OBRAS LTDA 20.020.16.482.0009.1.021.4.4.90.51.00.00. 55.013,131297 31808 4795285 13/4/2009 4431 PROVECTUM ENGENHARIA E EMPREEND 20.020.16.482.0009.1.021.4.4.90.51.00.00. 330.078,781297 31808 4845286 13/4/2009 39762 EAT COT PRODUTOS ALIMENTICIOS LTD 18.010.04.122.0002.2.119.3.3.90.30.00.00. 35,801079 010005287 13/4/2009 1237696 BRILHOSUL COMERCIO DE PRODUTOS D 18.010.04.122.0002.2.119.3.3.90.30.00.00. 210,001079 010005288 13/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 18.010.04.122.0002.2.119.3.3.90.30.00.00. 78,121079 010005289 13/4/2009 8 CASTRO MAQUINAS E INSUMOS AGRICO 19.010.18.541.0011.2.134.3.3.90.30.00.00. 5.955,001251 010005290 13/4/2009 8 CASTRO MAQUINAS E INSUMOS AGRICO 19.010.18.541.0011.2.133.3.3.90.30.00.00. 5.017,001248 010005291 13/4/2009 8 CASTRO MAQUINAS E INSUMOS AGRICO 19.010.04.122.0002.2.124.3.3.90.30.00.00. 3.963,001152 010005292 13/4/2009 19111 PROT-SUL EQUIPAMENTOS DE SEGURANC 19.010.15.452.0010.2.126.3.3.90.30.00.00. 8.347,501167 010005293 13/4/2009 1191645 J.R. CALCADOS DE SEGURANCA LTDA 19.010.15.452.0010.2.126.3.3.90.30.00.00. 2.639,001167 010005294 13/4/2009 41344 BIO LOGICA COMERCIO DE PRODUTOS H 19.010.15.452.0010.2.126.3.3.90.30.00.00. 2.244,001167 010005295 13/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.15.452.0010.2.126.3.3.90.30.00.00. 420,001167 010005296 13/4/2009 1230270 BRACOL HOLDING LTDA 19.010.15.452.0010.2.127.3.3.90.30.00.00. 774,901180 010505297 13/4/2009 2754 KAUEFER - COMERCIO DE FERRO E ACO L 19.010.04.122.0002.2.124.3.3.90.30.00.00. 28.521,331152 010005298 13/4/2009 3477 TAPECARIA ADRIANA LTDA 08.020.10.302.0012.2.022.3.3.90.39.00.00. 90,00332 314965299 13/4/2009 3477 TAPECARIA ADRIANA LTDA 08.020.10.304.0012.2.026.3.3.90.39.00.00. 90,00383 314975300 13/4/2009 3477 TAPECARIA ADRIANA LTDA 08.020.10.302.0012.2.089.3.3.90.39.00.00. 600,00351 013695301 13/4/2009 3477 TAPECARIA ADRIANA LTDA 08.020.10.302.0012.2.089.3.3.90.39.00.00. 200,00351 013695302 13/4/2009 6140 JURANDIR GUATASSARA BOEIRA 07.010.04.122.0002.2.012.3.1.90.11.00.00. 5.872,30172 010005303 13/4/2009 1242223 JOSE ROBERTO RUIZ 05.010.04.122.0002.2.009.3.1.90.11.00.00. 5.872,30109 010005304 13/4/2009 523 UNIVERSIDADE ESTADUAL DE MARING 08.020.10.302.0012.2.023.3.3.90.39.00.00. 54.641,16336 314965305 13/4/2009 15543 MARIA LUCIA MARIN 08.020.10.302.0012.2.089.3.3.90.39.00.00. 2.000,00351 013695306 13/4/2009 1164130 SILVIO MAGALHAES BARROS II 02.010.04.122.0002.2.001.3.3.90.14.00.00. 2.455,009 010005307 13/4/2009 1242529 VALTER VIANA 12.010.04.122.0006.2.066.3.3.90.14.00.00. 600,00689 010005308 13/4/2009 40915 COLEGIO BRASILEIRO DE MEDICOS VET 08.020.10.304.0012.2.025.3.3.90.39.00.00. 335,00369 31497


14/4/20095309 14/4/2009 1234051 MARIA CECILIA ESTEVES ROSA 18.010.04.128.0005.2.121.3.3.90.14.00.00. 920,001094 010005310 14/4/2009 1234051 MARIA CECILIA ESTEVES ROSA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 550,001099 010005311 14/4/2009 1230379 REINALDO LAZZARIN VOLPATO 15.010.27.122.0013.2.109.3.3.90.30.00.00. 70,00988 010005312 14/4/2009 1230379 REINALDO LAZZARIN VOLPATO 15.010.27.122.0013.2.109.3.3.90.39.00.00. 90,00991 01000


15/4/20095313 15/4/2009 523 UNIVERSIDADE ESTADUAL DE MARING 08.020.10.302.0012.2.023.3.3.90.39.00.00. 105.600,00336 314965314 15/4/2009 3473 ARSS - INDUSTRIA E COMERCIO DE LAJE 19.010.04.122.0002.2.124.3.3.90.30.00.00. 23.100,001152 010005315 15/4/2009 66 SOMACO S.A. COMERCIO DE AUTOMOVEI 11.020.26.125.0015.2.059.3.3.90.30.00.00. 2.000,00637 01015


16/4/20095316 16/4/2009 6124 ANTONIO AMARAL CAROLINO 02.010.04.122.0002.2.001.3.3.90.14.00.00. 460,009 010005317 16/4/2009 6124 ANTONIO AMARAL CAROLINO 02.010.04.122.0002.2.001.3.3.90.30.00.00. 150,0010 010005318 16/4/2009 1239596 VISAO COMERCIO DE PAPELARIA E INFO 09.020.12.365.0016.2.074.3.3.90.32.00.00. 4.175,00470 011025319 16/4/2009 1239596 VISAO COMERCIO DE PAPELARIA E INFO 09.030.12.361.0017.2.036.3.3.90.32.00.00. 8.684,00516 011045320 16/4/2009 1242697 MARCONDES, MOURA & CINQUE SERV 08.020.10.302.0012.2.018.3.1.90.34.00.00. 2.357,10288 01303




Exercício: 2009

Estado do Paraná


Filtros


5321 16/4/2009 1239051 NELSON FRANCHIN 09.010.12.122.0002.2.029.3.1.90.94.00.00. 7.993,38418 011045322 16/4/2009 1242771 LILIAN CIBELE CARDOSO 09.020.12.365.0016.2.033.3.1.90.94.00.00. 691,04453 011045323 16/4/2009 1242826 ERICA SATSIE NANIWA 09.020.12.365.0016.2.033.3.1.90.94.00.00. 368,14453 011045324 16/4/2009 1242872 ELIDIA MARTA MACHADO DAL PIZZOL 09.020.12.365.0016.2.033.3.1.90.94.00.00. 988,13453 011045325 16/4/2009 1242850 INES ROSA VIANA DE OLIVEIRA 09.030.12.361.0017.2.036.3.1.90.94.00.00. 828,11513 011045326 16/4/2009 4579 THEREZINHA MARIA SOUZA BARBOSA 09.030.12.361.0017.2.036.3.1.90.94.00.00. 858,22513 011045327 16/4/2009 1242341 OSWALDO DOS SANTOS JUNIOR 09.010.12.122.0002.2.029.3.1.90.94.00.00. 2.770,83418 011045328 16/4/2009 1242598 CRISTIANE MORENTE 05.010.06.181.0021.2.125.3.1.90.94.00.00. 169,26132 010005329 16/4/2009 1237180 EDMILSON GUILHERME DE ALMEIDA 08.020.10.301.0012.2.017.3.1.90.94.00.00. 1.053,67237 010005330 16/4/2009 1242870 RAFAELA DA ROCHA CARREIRA ALBER 08.020.10.301.0012.2.017.3.1.90.94.00.00. 194,66237 010005331 16/4/2009 7713 MALVINA CONCEICAO DE OLIVEIRA DE A 14.010.13.122.0004.2.101.3.1.90.94.00.00. 395,57936 010005332 16/4/2009 1242203 VITOR HUGO AZEVEDO JANEIRO 02.010.04.122.0002.2.001.3.1.90.94.00.00. 438,856 010005333 16/4/2009 1242827 FRANSCIELLE OLIVARES RIEDEL DE OLI 02.010.04.122.0002.2.001.3.1.90.94.00.00. 391,536 010005334 16/4/2009 1242201 ANGELICA MARIAH BOTASSINE DE OLI 02.010.04.122.0002.2.001.3.1.90.94.00.00. 540,806 010005335 16/4/2009 1242086 LUIZ LAZARO SORVOS 21.010.04.122.0002.2.071.3.3.90.14.00.00. 720,001319 010005336 16/4/2009 1242847 GERALDO DE BUSTO 19.010.04.122.0002.2.123.3.1.90.94.00.00. 3.805,901137 010005337 16/4/2009 1242848 DEUSDETE LOPES 19.010.04.122.0002.2.124.3.1.90.94.00.00. 5.521,771150 010005338 16/4/2009 1242849 JOSE MUNIZ DA SILVA 19.010.15.452.0010.2.128.3.1.90.94.00.00. 2.222,901189 010005339 16/4/2009 1242873 ROBERTO DA SILVA TOLESQUINI 19.010.04.122.0002.2.123.3.1.90.94.00.00. 1.844,681137 010005340 16/4/2009 9114 MESSIAS FARIAS SOARES 19.010.15.452.0010.2.128.3.1.90.94.00.00. 6.657,671189 010005341 16/4/2009 1242782 ROGERIA PAULINO PINTO DE LIMA 13.010.08.122.0002.2.073.3.1.90.94.00.00. 552,32767 010005342 16/4/2009 11413 FABIO REINALDO DOMINGUES DOS SANT 13.010.08.122.0002.2.073.3.1.90.94.00.00. 1.728,81767 010005343 16/4/2009 8307 ANTONIO MARIO MANICARDI FILHO 11.010.26.122.0015.2.055.3.1.90.94.00.00. 1.749,95606 010005344 16/4/2009 1242871 IZALTINO MACHADO NETO 11.020.26.125.0015.2.059.3.1.90.94.00.00. 682,45634 010155345 16/4/2009 1083911 ANTONIO LUIZ MELOSO DE ABREU 12.010.04.122.0006.2.066.3.1.90.94.00.00. 5.383,331361 030005346 16/4/2009 380715 ASSOCIACAO BENEFICENTE BOM SAMAR 08.020.10.302.0012.2.023.3.3.90.39.00.00. 2.008.997,44336 314965347 16/4/2009 477 IRMANDADE SANTA CASA DE MISERIC 08.020.10.302.0012.2.023.3.3.90.39.00.00. 853.799,59336 314965348 16/4/2009 2323 PRODIET FARMACEUTICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 259,00294 314965349 16/4/2009 16453 CRISTALMED COMERCIO DE MEDICAMEN 08.020.10.302.0012.2.018.3.3.90.30.00.00. 7.340,50294 314965350 16/4/2009 41044 ESPACO DO LIVRO LIVRARIA E PAPELAR 09.030.12.361.0017.2.036.3.3.90.32.00.00. 2.720,00516 011045351 16/4/2009 1242719 SILVIA MARIA PEREIRA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 150,00878 010005352 16/4/2009 2193 SUELI ALVES DE SOUZA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 250,00878 010005353 16/4/2009 192977 LUIZ CLAUDIO DA SILVA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 250,00878 010005354 16/4/2009 1242714 APARECIDO BRAUNA TROMBETA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 450,00878 010005355 16/4/2009 192978 MARCELINO RUFINO DOS SANTOS 13.020.08.244.0023.2.088.3.3.90.36.00.00. 450,00878 010005356 16/4/2009 1242717 JOAO LARA TOSETE 13.020.08.244.0023.2.088.3.3.90.36.00.00. 100,00878 010005357 16/4/2009 1241426 GEISA CRISTINA BRUNIERA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 200,00878 010005358 16/4/2009 2907 RONALDO GRAVINO 13.020.08.244.0023.2.088.3.3.90.36.00.00. 450,00878 010005359 16/4/2009 34638 HEDSON HASS 13.020.08.244.0023.2.088.3.3.90.36.00.00. 250,00878 010005360 16/4/2009 1239846 LEONICE DONATO DO NASCIMENTO 13.020.08.244.0023.2.088.3.3.90.36.00.00. 400,00878 010005361 16/4/2009 1242718 LORENA ELOA DE RESENDE PESSOA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 200,00878 010005362 16/4/2009 1242715 EVEILDO BATISTA DA SILVA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 400,00878 010005363 16/4/2009 1242716 IVERSON CESTARI 13.020.08.244.0023.2.088.3.3.90.36.00.00. 250,00878 010005364 16/4/2009 1237393 ELIANA SANTOS DE OLIVEIRA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 250,00878 010005365 16/4/2009 34642 MARCELO COSTA GOMES 13.020.08.244.0023.2.088.3.3.90.36.00.00. 450,00878 010005366 16/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 13.020.08.244.0023.2.088.3.3.90.47.00.00. 1.000,00880 01000


17/4/20095367 17/4/2009 1235353 MAX PAPER COMERCIAL E DISTRIBUID 18.010.04.122.0002.2.119.3.3.90.30.00.00. 129,151079 010005368 17/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 18.010.04.122.0002.2.119.3.3.90.30.00.00. 36,721079 010005369 17/4/2009 1238575 NOROESTE PAPELARIA E INFORMATICA L 08.020.10.305.0012.2.027.3.3.90.30.00.00. 38,10396 314975370 17/4/2009 236 FONDAZZI & NICKUS LTDA 08.020.10.305.0012.2.027.3.3.90.30.00.00. 40,00396 314975371 17/4/2009 1235353 MAX PAPER COMERCIAL E DISTRIBUID 08.020.10.305.0012.2.027.3.3.90.30.00.00. 105,00396 314975372 17/4/2009 1240577 D. P. MATERIAIS DE ESCRITORIO LTDA 08.020.10.305.0012.2.027.3.3.90.30.00.00. 154,50396 314975373 17/4/2009 41044 ESPACO DO LIVRO LIVRARIA E PAPELAR 08.020.10.305.0012.2.027.3.3.90.30.00.00. 174,00396 314975374 17/4/2009 1239596 VISAO COMERCIO DE PAPELARIA E INFO 09.020.12.365.0016.2.074.3.3.90.30.00.00. 1.075,00469 01102




Exercício: 2009

Estado do Paraná


Filtros


5375 17/4/2009 1239596 VISAO COMERCIO DE PAPELARIA E INFO 09.030.12.361.0017.2.036.3.3.90.30.00.00. 851,40515 011045376 17/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 08.020.10.301.0012.2.019.3.3.90.30.00.00. 112,00240 314955377 17/4/2009 12474 BOUTIQUE DO PAPEL LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 1.329,001079 010005378 17/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 09.020.12.365.0016.2.074.3.3.90.30.00.00. 4.802,00469 011025379 17/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 09.030.12.361.0017.2.036.3.3.90.30.00.00. 4.751,60515 011045380 17/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 09.030.12.361.0017.2.036.3.3.90.32.00.00. 3.060,00516 011045381 17/4/2009 1235353 MAX PAPER COMERCIAL E DISTRIBUID 09.020.12.365.0016.2.074.3.3.90.30.00.00. 14.237,55469 011025382 17/4/2009 1235353 MAX PAPER COMERCIAL E DISTRIBUID 09.030.12.361.0017.2.036.3.3.90.30.00.00. 14.237,55515 011045383 17/4/2009 41044 ESPACO DO LIVRO LIVRARIA E PAPELAR 09.010.12.122.0002.2.029.3.3.90.30.00.00. 167,04421 011045384 17/4/2009 41044 ESPACO DO LIVRO LIVRARIA E PAPELAR 09.020.12.365.0016.2.074.3.3.90.30.00.00. 1.211,62469 011025385 17/4/2009 41044 ESPACO DO LIVRO LIVRARIA E PAPELAR 09.030.12.361.0017.2.036.3.3.90.30.00.00. 1.211,62515 011045386 17/4/2009 1224 DIDEROT A. A. DA ROCHA LOURES- 2o TA 03.010.02.062.0002.2.005.3.3.90.36.00.00. 3.000,0052 010005387 17/4/2009 1241503 UNIWELD INDUSTRIA DE ELETRODOS L 19.010.04.122.0002.2.124.3.3.90.30.00.00. 3.061,801152 010005388 17/4/2009 1241503 UNIWELD INDUSTRIA DE ELETRODOS L 19.010.04.122.0002.2.124.3.3.90.30.00.00. 8.014,021152 010005389 17/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.04.122.0002.2.124.3.3.90.30.00.00. 3.563,611152 010005390 17/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.04.122.0002.2.124.3.3.90.30.00.00. 500,001152 010005391 17/4/2009 1235141 ANA PAULA PIRES 09.010.12.122.0002.2.029.3.3.90.14.00.00. 560,00420 011045392 17/4/2009 13794 COMERCIO DE MATERIAIS MEDICOS HO 08.020.10.301.0012.2.019.3.3.90.30.00.00. 120.000,001486 334955393 17/4/2009 1238188 BENITES & MARUCHI LTDA 09.030.12.361.0017.2.036.3.3.90.30.00.00. 2.175,00515 011045394 17/4/2009 1238188 BENITES & MARUCHI LTDA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 2.175,00469 011025395 17/4/2009 5298 DIMACI/PR MATERIAL CIRURGICO LTDA 08.020.10.302.0012.2.021.3.3.90.32.00.00. 162,00309 314975396 17/4/2009 5298 DIMACI/PR MATERIAL CIRURGICO LTDA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 14.220,00469 011025397 17/4/2009 1234325 DEBORA GOMES 09.030.12.361.0005.2.035.3.3.90.36.00.00. 100,00501 011045398 17/4/2009 1234325 DEBORA GOMES 09.030.12.361.0005.2.035.3.3.90.39.00.00. 1.830,78502 011045399 17/4/2009 1235141 ANA PAULA PIRES 09.030.12.366.0017.2.040.3.3.90.39.00.00. 600,00556 011045400 17/4/2009 1237696 BRILHOSUL COMERCIO DE PRODUTOS D 09.020.12.365.0016.2.074.3.3.90.30.00.00. 5.130,00469 011025401 17/4/2009 1237696 BRILHOSUL COMERCIO DE PRODUTOS D 09.030.12.361.0017.2.036.3.3.90.30.00.00. 5.130,00515 011045402 17/4/2009 60 CIRURGICA FERNANDES - COM. DE MAT. 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1.632,00344 013695403 17/4/2009 60 CIRURGICA FERNANDES - COM. DE MAT. 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1.500,00241 314955404 17/4/2009 5298 DIMACI/PR MATERIAL CIRURGICO LTDA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1.430,401486 334955405 17/4/2009 5298 DIMACI/PR MATERIAL CIRURGICO LTDA 08.020.10.301.0012.2.019.3.3.90.32.00.00. 38.800,00241 314955406 17/4/2009 1240714 JOHNSON & JOHNSON DO BRASIL INDUS 08.020.10.302.0012.2.089.3.3.90.30.00.00. 50,40344 013695407 17/4/2009 1240712 PLAST SUTURE DO BRASIL INDUSTRIA C 08.020.10.302.0012.2.089.3.3.90.30.00.00. 249,60344 013695408 17/4/2009 187100 IMPORT SERVICE MATERIAL MEDICO HO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1.036,08344 013695409 17/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 13.030.08.243.0024.2.097.3.3.90.30.00.00. 709,901449 030005410 17/4/2009 13197 DOMINGUES & KESSA LTDA. 13.030.08.243.0024.2.097.3.3.90.30.00.00. 576,001449 030005411 17/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 13.020.08.334.0023.2.091.3.3.90.30.00.00. 1.526,501446 030005412 17/4/2009 13197 DOMINGUES & KESSA LTDA. 13.020.08.334.0023.2.091.3.3.90.30.00.00. 720,001446 030005413 17/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 13.020.08.241.0024.2.082.3.3.90.30.00.00. 1.846,201447 030005414 17/4/2009 13197 DOMINGUES & KESSA LTDA. 13.020.08.241.0024.2.082.3.3.90.30.00.00. 666,001447 030005415 17/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 13.020.08.244.0024.2.090.3.3.90.30.00.00. 1.329,001448 030005416 17/4/2009 13197 DOMINGUES & KESSA LTDA. 13.020.08.244.0024.2.090.3.3.90.30.00.00. 504,001448 030005417 17/4/2009 1236571 CENTER CARNES KARINA LTDA - ME 13.020.08.243.0023.2.085.3.3.90.30.00.00. 15.479,001445 030005418 17/4/2009 13197 DOMINGUES & KESSA LTDA. 13.020.08.243.0023.2.085.3.3.90.30.00.00. 7.200,001445 030005419 17/4/2009 386275 COMERCIAL ELETRO HIDRO BRASIL LT 18.010.04.122.0002.2.119.3.3.90.30.00.00. 2.319,401079 010005420 17/4/2009 1239646 ADAMATTI PORA ELETRICA LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 618,501079 010005421 17/4/2009 1239653 GERALUX INDUSTRIA E COMERCIO DE A 18.010.04.122.0002.2.119.3.3.90.30.00.00. 4.130,711079 010005422 17/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 18.010.04.122.0002.2.119.3.3.90.30.00.00. 4.684,201079 010005423 17/4/2009 12474 BOUTIQUE DO PAPEL LTDA 18.010.04.128.0005.2.121.3.3.90.30.00.00. 75,261095 010005424 17/4/2009 1241070 INGA DISTRIBUIDORA LTDA - EPP 18.010.04.128.0005.2.121.3.3.90.30.00.00. 49,901095 010005425 17/4/2009 1238732 NOBRE PRODUTOS DE LIMPEZA LTDA - M 18.010.04.128.0005.2.121.3.3.90.30.00.00. 26,701095 010005426 17/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 18.010.04.128.0005.2.121.3.3.90.30.00.00. 31,001095 010005427 17/4/2009 19121 LENINE TONIOLO - ME 18.010.04.122.0002.2.119.3.3.90.30.00.00. 130,601079 010005428 17/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 19.010.04.122.0002.2.124.3.3.90.30.00.00. 1.292,001152 010005429 17/4/2009 3676 MARGUTTI MATERIAIS DE CONSTRUCOE 08.020.10.302.0012.2.018.3.3.90.30.00.00. 31,28294 314965430 17/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 260,00469 011025431 17/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 09.030.12.361.0017.2.036.3.3.90.30.00.00. 260,00515 01104




Exercício: 2009

Estado do Paraná


Filtros


5432 17/4/2009 3676 MARGUTTI MATERIAIS DE CONSTRUCOE 15.010.27.812.0013.2.112.3.3.90.30.00.00. 129,301008 010005433 17/4/2009 1240467 PRATUDO TEM COMERCIO DE MATERIAI 15.010.27.812.0013.2.112.3.3.90.30.00.00. 35,881008 010005434 17/4/2009 864 EMPLACA INDUSTRIA E COMERCIO DE P 09.030.12.367.0017.2.041.3.3.90.39.00.00. 155,00563 011045435 17/4/2009 1239518 CAMILO DISTRIBUIDORA COMERCIAL D 18.010.04.122.0002.2.119.3.3.90.30.00.00. 717,601079 010005436 17/4/2009 1238977 SOPELSA - COMERCIO DE ENVELOPES L 18.010.04.122.0002.2.119.3.3.90.30.00.00. 108,001079 010005437 17/4/2009 187277 PRINT COR SUPRIMENTOS PARA INFORMA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 12.953,301079 010005438 17/4/2009 325 TOMBINI MAQUINAS E EQUIPAMENTOS P 08.020.10.302.0012.2.089.4.4.90.52.00.00. 236,50357 013695439 17/4/2009 13191 A. PAZINATO MARINGA 08.020.10.302.0012.2.089.4.4.90.52.00.00. 2.200,001477 334975440 17/4/2009 3373 JOSE GILBERTO PURPUR 11.020.26.125.0015.2.059.3.3.90.30.00.00. 500,001390 030155441 17/4/2009 3373 JOSE GILBERTO PURPUR 11.020.26.125.0015.2.059.3.3.90.39.00.00. 200,00641 010155442 17/4/2009 1241056 BUSIQUIA & CIA LTDA - EPP 09.030.12.361.0017.2.038.4.4.90.52.00.00. 9.520,001473 031025443 17/4/2009 1241056 BUSIQUIA & CIA LTDA - EPP 09.020.12.365.0016.2.074.4.4.90.52.00.00. 9.520,001472 031025444 17/4/2009 1241056 BUSIQUIA & CIA LTDA - EPP 08.020.10.301.0012.2.141.4.4.90.52.00.00. 390,001437 334975445 17/4/2009 325 TOMBINI MAQUINAS E EQUIPAMENTOS P 02.010.04.131.0003.2.003.4.4.90.52.00.00. 236,5022 010005446 17/4/2009 1241056 BUSIQUIA & CIA LTDA - EPP 15.010.27.812.0013.2.112.4.4.90.52.00.00. 800,001012 010005447 17/4/2009 1235498 FOTOTECNICA DIGITAL LTDA ME 02.010.04.131.0003.2.003.3.3.90.30.00.00. 600,0017 010005448 17/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 300,96435 311255449 17/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 100,321498 331255450 17/4/2009 1240037 COMERCIO DE ARMARINHOS KWAN LT 08.020.10.302.0012.2.089.3.3.90.30.00.00. 143,00344 013695451 17/4/2009 18209 AVIAMENTOS TRICOLANDIA LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 169,40344 013695452 17/4/2009 4410 LABORATORIOS B BRAUN S.A. 08.020.10.301.0012.2.019.3.3.90.32.00.00. 5.100,00241 31495


20/4/20095453 20/4/2009 1234342 TAPAJOS ENGENHARIA E CONSTRUCAO L 20.010.15.451.0014.1.010.4.4.90.51.00.00. 166.630,001409 03000 3085454 20/4/2009 5767 LEPAVI CONSTRUCOES LTDA 20.010.15.451.0014.1.077.4.4.90.51.00.00. 209.764,211293 01000 4505455 20/4/2009 1234342 TAPAJOS ENGENHARIA E CONSTRUCAO L 20.010.15.451.0014.1.010.4.4.90.51.00.00. 174.008,961409 03000 3085456 20/4/2009 1236021 CCP ENGENHARIA DE OBRAS LTDA 15.010.27.812.0013.1.029.4.4.90.51.00.00. 9.279,731006 01000 4265457 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 250,38857 01000 3325458 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 250,38857 01000 955459 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 250,38857 01000 1005460 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 341,60857 01000 955461 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 239,12857 01000 1005462 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 341,60857 01000 3325463 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 194,53857 01000 1005464 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 194,53857 01000 955465 20/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 13.020.08.244.0023.1.076.4.4.90.51.00.00. 111,16857 01000 3325466 20/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 13.020.08.244.0023.1.076.4.4.90.51.00.00. 935,60857 01000 3325467 20/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 13.020.08.244.0023.1.076.4.4.90.51.00.00. 2.743,60857 01000 1005468 20/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 13.020.08.244.0023.1.076.4.4.90.51.00.00. 588,00857 01000 3315469 20/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 13.020.08.244.0023.1.076.4.4.90.51.00.00. 197,20857 01000 3295470 20/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 13.020.08.244.0023.1.076.4.4.90.51.00.00. 5,60857 01000 955471 20/4/2009 1238972 E J BATISTA & FERREIRA LTDA - ME 13.020.08.244.0023.1.076.4.4.90.51.00.00. 2.443,40857 01000 1025472 20/4/2009 1238972 E J BATISTA & FERREIRA LTDA - ME 13.020.08.244.0023.1.076.4.4.90.51.00.00. 2.443,40857 01000 1015473 20/4/2009 1238972 E J BATISTA & FERREIRA LTDA - ME 13.020.08.244.0023.1.076.4.4.90.51.00.00. 2.443,40857 01000 965474 20/4/2009 1238972 E J BATISTA & FERREIRA LTDA - ME 13.020.08.244.0023.1.076.4.4.90.51.00.00. 2.443,40857 01000 945475 20/4/2009 1238972 E J BATISTA & FERREIRA LTDA - ME 13.020.08.244.0023.1.076.4.4.90.51.00.00. 2.443,40857 01000 955476 20/4/2009 1238972 E J BATISTA & FERREIRA LTDA - ME 13.020.08.244.0023.1.076.4.4.90.51.00.00. 2.443,40857 01000 1005477 20/4/2009 1238972 E J BATISTA & FERREIRA LTDA - ME 13.020.08.244.0023.1.076.4.4.90.51.00.00. 2.443,40857 01000 3325478 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 18.010.04.122.0002.2.119.3.3.90.30.00.00. 351.270,001079 010005479 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 19.010.17.512.0010.2.131.3.3.90.30.00.00. 128.550,001229 015115480 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 19.010.15.452.0010.2.126.3.3.90.30.00.00. 96.300,001167 010005481 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 09.030.12.361.0017.2.039.3.3.90.30.00.00. 72.670,00539 011045482 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 11.020.26.125.0015.2.059.3.3.90.30.00.00. 9.630,00637 010155483 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 08.020.10.302.0012.2.022.3.3.90.30.00.00. 9.630,00327 313295484 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 08.010.10.122.0012.2.015.3.3.90.30.00.00. 10.750,00191 010005485 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 08.020.10.305.0012.2.027.3.3.90.30.00.00. 2.150,00396 31497




Exercício: 2009

Estado do Paraná


Filtros


5486 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 08.020.10.304.0012.2.026.3.3.90.30.00.00. 26.705,00380 010005487 20/4/2009 1237536 VEGA DISTRIBUIDORA DE PETROLEO LT 08.020.10.302.0012.2.089.3.3.90.30.00.00. 2.150,00344 013695488 20/4/2009 1240495 DE ANGELIS PECAS E SERVICOS DE MECA 19.010.17.512.0010.2.131.3.3.90.30.00.00. 8.350,001229 015115489 20/4/2009 1240495 DE ANGELIS PECAS E SERVICOS DE MECA 19.010.15.452.0010.2.130.3.3.90.30.00.00. 8.322,001205 010005490 20/4/2009 1240495 DE ANGELIS PECAS E SERVICOS DE MECA 19.010.15.452.0010.2.126.3.3.90.30.00.00. 8.374,001167 010005491 20/4/2009 1239877 CENTRO AUTOMOTIVO NOVA ERA LTDA 19.010.15.452.0010.2.126.3.3.90.39.00.00. 5.000,001170 010005492 20/4/2009 1239877 CENTRO AUTOMOTIVO NOVA ERA LTDA 19.010.17.512.0010.2.131.3.3.90.39.00.00. 19.100,001233 015115493 20/4/2009 1239877 CENTRO AUTOMOTIVO NOVA ERA LTDA 19.010.15.452.0010.2.130.3.3.90.39.00.00. 7.400,001207 010005494 20/4/2009 550 CONSTRUTORA DEL PLATA LTDA 09.020.12.365.0016.1.032.4.4.90.51.00.00. 712.659,26447 01103 4275495 20/4/2009 550 CONSTRUTORA DEL PLATA LTDA 09.020.12.365.0016.1.032.4.4.90.51.00.00. 311.034,831400 03103 4275496 20/4/2009 1242874 FEDERACAO BRAS. DE ASSOCIACOES DE 18.010.04.128.0005.2.121.3.3.90.39.00.00. 1.130,001099 010005497 20/4/2009 1242267 TERRA RICA EMPREENDIMENTOS IMOB 03.010.15.451.0014.1.008.4.4.90.61.00.00. 99.632,951441 030005498 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.3.2.90.21.00.00. 21.010,771104 010005499 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.3.2.90.21.00.00. 4.264,521104 010005500 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.3.2.90.21.00.00. 3.162,401104 010005501 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.3.2.90.21.00.00. 1.414,391104 010005502 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.3.2.90.21.00.00. 1.501,111104 010005503 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.4.6.90.71.00.00. 9.133,961106 010005504 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.4.6.90.71.00.00. 6.770,421106 010005505 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.4.6.90.71.00.00. 3.021,781106 010005506 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.4.6.90.71.00.00. 3.207,731106 010005507 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.3.2.90.21.00.00. 17.970,261104 010005508 20/4/2009 18023 FUNDO MUNICIPAL DE PREVIDENCIA 18.020.28.843.1111.0.010.4.6.91.71.00.00. 64.776,491112 010005509 20/4/2009 1091 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.4.6.90.71.00.00. 37.975,151106 010005510 20/4/2009 1091 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.4.6.90.71.00.00. 15.860,481106 010005511 20/4/2009 1091 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.3.2.90.21.00.00. 37.341,261104 010005512 20/4/2009 1091 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.3.2.90.21.00.00. 15.710,281104 010005513 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.3.2.90.21.00.00. 2.166,931104 010005514 20/4/2009 1239989 AGENCIA DE FOMENTO DO PARANA S.A. 18.020.28.843.1111.0.006.3.2.90.21.00.00. 5.536,181104 010005515 20/4/2009 1235863 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.3.2.90.21.00.00. 37.908,801104 010005516 20/4/2009 1235863 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.4.6.90.71.00.00. 75.626,481106 010005517 20/4/2009 18276 AGUIA DO BRASIL LTDA 19.010.15.452.0010.2.130.3.3.90.30.00.00. 8.550,001205 010005518 20/4/2009 18276 AGUIA DO BRASIL LTDA 19.010.17.512.0010.2.131.3.3.90.30.00.00. 13.555,001229 015115519 20/4/2009 39132 BOA SAFRA ALIMENTOS LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 23.510,001497 331245520 20/4/2009 39132 BOA SAFRA ALIMENTOS LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 378,40491 311245521 20/4/2009 19111 PROT-SUL EQUIPAMENTOS DE SEGURANC 19.010.15.452.0010.2.132.3.3.90.30.00.00. 141,441210 010005522 20/4/2009 1238188 BENITES & MARUCHI LTDA 19.010.15.452.0010.2.126.3.3.90.30.00.00. 573,601167 010005523 20/4/2009 1238188 BENITES & MARUCHI LTDA 19.010.15.452.0010.2.126.3.3.90.30.00.00. 864,001167 01000


22/4/20095524 22/4/2009 36637 RENATO APARECIDO DA SILVA 02.010.04.122.0002.2.001.3.1.90.94.00.00. 1.529,456 010005525 22/4/2009 9057 APARECIDO VIEIRA DOS SANTOS 19.010.15.452.0010.2.128.3.1.90.94.00.00. 5.040,421189 010005526 22/4/2009 10427 SONIA REGINA MARANGONI 08.020.10.302.0012.2.018.3.1.90.94.00.00. 3.239,74290 010005527 22/4/2009 5147 SERGIO ROBERTO CABRAL KRAUSS 03.010.02.062.0002.2.005.3.3.90.36.00.00. 7.000,0052 010005528 22/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 09.020.12.306.0016.2.031.3.3.90.32.00.00. 22.885,501523 311385529 22/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 09.020.12.306.0016.2.031.3.3.90.32.00.00. 25.745,501523 311385530 22/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 09.030.12.306.0017.2.034.3.3.90.32.00.00. 11.645,201501 311385531 22/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 09.030.12.306.0017.2.034.3.3.90.32.00.00. 2.085,001501 311385532 22/4/2009 11922 NELTON ALIMENTOS LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 3.020,001501 311385533 22/4/2009 11922 NELTON ALIMENTOS LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 2.415,201337 010005534 22/4/2009 1238188 BENITES & MARUCHI LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 4.668,001337 010005535 22/4/2009 1238188 BENITES & MARUCHI LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 293,801501 311385536 22/4/2009 4647 CEREALISTA FEIJAO DE OURO LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 17.659,001501 311385537 22/4/2009 4647 CEREALISTA FEIJAO DE OURO LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 31.741,701523 311385538 22/4/2009 4647 CEREALISTA FEIJAO DE OURO LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 19.977,701523 311385539 22/4/2009 4647 CEREALISTA FEIJAO DE OURO LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 17.659,00490 01000




Exercício: 2009

Estado do Paraná


Filtros


5540 22/4/2009 16422 JUAREZ AUGUSTO SELVA INSTRUMENTO 08.020.10.301.0012.2.019.3.3.90.39.00.00. 4.289,80244 314955541 22/4/2009 3373 JOSE GILBERTO PURPUR 11.020.26.125.0015.2.059.3.3.90.14.00.00. 780,00636 01015


23/4/20095542 23/4/2009 6943 LUIZ CARLOS MANZATO 03.010.02.062.0002.2.005.3.3.90.14.00.00. 136,0048 010005543 23/4/2009 1152344 ROGEL MARTINS BARBOSA 03.010.02.062.0002.2.005.3.3.90.14.00.00. 136,0048 010005544 23/4/2009 1152344 ROGEL MARTINS BARBOSA 03.010.02.062.0002.2.005.3.3.90.39.00.00. 214,0053 010005545 23/4/2009 6068 P R ABUJANRA EPP 19.010.15.452.0010.2.128.3.3.90.30.00.00. 924,001191 01511


24/4/20095546 24/4/2009 12522 AMA - ASSOCIACAO MARINGAENSE DOS 13.030.08.242.0024.2.140.3.3.50.43.00.00. 1.200,001505 530395547 24/4/2009 1993 ASSOCIACAO NORTE PARANAENSE DE R 13.030.08.242.0024.2.140.4.4.50.42.00.00. 2.400,001526 530395548 24/4/2009 12426 APAE - ASSOC. DE PAIS E AMIGOS DOS E 13.030.08.242.0024.2.140.3.3.50.43.00.00. 7.576,961505 530395549 24/4/2009 208293 ASSOC. PROTECAO A MATERN. INFANC. E 13.030.08.243.0023.2.096.3.3.50.43.00.00. 125.093,941506 530395550 24/4/2009 12593 ASUMAR - ASSOCIACAO DOS SURDOS D 13.030.08.243.0023.2.096.4.4.50.42.00.00. 960,001507 530395551 24/4/2009 1849 LAR ESCOLA DA CRIANCA DE MARINGA 13.030.08.243.0023.2.096.4.4.50.42.00.00. 6.000,001507 530395552 24/4/2009 1849 LAR ESCOLA DA CRIANCA DE MARINGA 13.030.08.243.0023.2.096.3.3.50.43.00.00. 71.180,001506 530395553 24/4/2009 1235010 ASSOCIACAO LEVE VIDA 13.030.08.243.0023.2.096.3.3.50.43.00.00. 880,001506 530395554 24/4/2009 1239743 ENCONTRO FRATERNO LINS DE VASCON 13.030.08.243.0023.2.096.3.3.50.43.00.00. 6.297,001506 530395555 24/4/2009 13131 ASSOCIACAO DO ROUPEIRO DE SANTA R 13.030.08.243.0023.2.096.3.3.50.43.00.00. 10.968,001506 530395556 24/4/2009 1240541 ACAO SOCIAL SANTA RITA DE CASSIA ( A 13.030.08.243.0023.2.096.3.3.50.43.00.00. 82.350,001506 530395557 24/4/2009 1240541 ACAO SOCIAL SANTA RITA DE CASSIA ( A 13.030.08.243.0023.2.096.4.4.50.42.00.00. 2.000,001507 530395558 24/4/2009 1238965 AMAI - ASSOCIACAO MARINGAENSE AM 13.030.08.243.0024.2.097.4.4.50.42.00.00. 14.252,001509 530395559 24/4/2009 1238965 AMAI - ASSOCIACAO MARINGAENSE AM 13.030.08.243.0024.2.097.3.3.50.43.00.00. 15.000,001508 530395560 24/4/2009 12806 AMARAS - ASSOC. MARINGAENSE APOIO 13.030.08.243.0024.2.097.3.3.50.43.00.00. 3.800,001508 530395561 24/4/2009 12806 AMARAS - ASSOC. MARINGAENSE APOIO 13.030.08.243.0024.2.097.4.4.50.42.00.00. 470,001509 530395562 24/4/2009 12806 AMARAS - ASSOC. MARINGAENSE APOIO 13.030.08.243.0024.2.097.3.3.50.43.00.00. 16.689,201508 530395563 24/4/2009 13089 LAR PRESERVACAO DA VIDA 13.030.08.243.0024.2.097.4.4.50.42.00.00. 4.420,001509 530395564 24/4/2009 13089 LAR PRESERVACAO DA VIDA 13.030.08.243.0024.2.097.3.3.50.43.00.00. 23.092,001508 530395565 24/4/2009 12390 NUCLEO SOCIAL PAPA JOAO XXIII 13.030.08.244.0023.2.098.3.3.50.43.00.00. 30.000,001510 530395566 24/4/2009 12390 NUCLEO SOCIAL PAPA JOAO XXIII 13.030.08.244.0023.2.098.4.4.50.42.00.00. 202.888,791511 530395567 24/4/2009 13696 ELOACY MARIA PRADO TAVARES 18.010.04.128.0005.2.121.3.3.90.39.00.00. 900,001099 010005568 24/4/2009 7470 FLOR DE MARIA SILVA DUARTE 14.010.13.122.0004.2.101.3.3.90.14.00.00. 600,00938 010005569 24/4/2009 17134 FOLHA DE PAGAMENTO 18.010.28.846.1111.0.004.3.1.90.03.00.00. 5.070,691102 010005570 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.09.00.00. 283,541 010005571 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 58.269,472 010005572 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 15.423,002 010005573 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 13.593,182 010005574 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 14.860,002 010005575 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 770,532 010005576 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 144.641,252 010005577 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 13.954,192 010005578 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 7.852,832 010005579 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.11.00.00. 830,422 010005580 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 02.010.04.122.0002.2.001.3.1.90.13.00.00. 3.406,043 010005581 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 02.010.04.122.0002.2.001.3.1.90.13.00.00. 3.003,483 010005582 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 02.010.04.122.0002.2.001.3.1.90.13.00.00. 36.764,523 010005583 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.16.00.00. 1.509,874 010005584 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.04.122.0002.2.001.3.1.90.49.00.00. 160,001530 010005585 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 02.010.04.122.0002.2.001.3.1.91.13.00.00. 7.373,437 010005586 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 02.010.04.122.0002.2.001.3.1.91.13.00.00. 388,967 010005587 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.14.422.0018.2.002.3.1.90.11.00.00. 9.308,2629 010005588 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.14.422.0018.2.002.3.1.90.11.00.00. 13.749,7329 010005589 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.14.422.0018.2.002.3.1.90.11.00.00. 1.034,9929 010005590 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.14.422.0018.2.002.3.1.90.11.00.00. 1.497,3429 01000




Exercício: 2009

Estado do Paraná


Filtros


5591 24/4/2009 17134 FOLHA DE PAGAMENTO 02.010.14.422.0018.2.002.3.1.90.11.00.00. 390,8729 010005592 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 02.010.14.422.0018.2.002.3.1.90.13.00.00. 3.076,8630 010005593 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 02.010.14.422.0018.2.002.3.1.91.13.00.00. 1.269,7334 010005594 24/4/2009 17134 FOLHA DE PAGAMENTO 03.010.02.062.0002.2.005.3.1.90.09.00.00. 36,1841 010005595 24/4/2009 17134 FOLHA DE PAGAMENTO 03.010.02.062.0002.2.005.3.1.90.11.00.00. 32.100,0742 010005596 24/4/2009 17134 FOLHA DE PAGAMENTO 03.010.02.062.0002.2.005.3.1.90.11.00.00. 13.838,9142 010005597 24/4/2009 17134 FOLHA DE PAGAMENTO 03.010.02.062.0002.2.005.3.1.90.11.00.00. 1.270,3442 010005598 24/4/2009 17134 FOLHA DE PAGAMENTO 03.010.02.062.0002.2.005.3.1.90.11.00.00. 41.998,7442 010005599 24/4/2009 17134 FOLHA DE PAGAMENTO 03.010.02.062.0002.2.005.3.1.90.11.00.00. 38.842,5742 010005600 24/4/2009 17134 FOLHA DE PAGAMENTO 03.010.02.062.0002.2.005.3.1.90.11.00.00. 4.332,7342 010005601 24/4/2009 17134 FOLHA DE PAGAMENTO 03.010.02.062.0002.2.005.3.1.90.11.00.00. 1.090,4142 010005602 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 03.010.02.062.0002.2.005.3.1.90.13.00.00. 14.402,8243 010005603 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 03.010.02.062.0002.2.005.3.1.91.13.00.00. 4.420,0747 010005604 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 03.010.02.062.0002.2.005.3.1.91.13.00.00. 1.009,2847 010005605 24/4/2009 17134 FOLHA DE PAGAMENTO 03.020.14.422.0018.2.006.3.1.90.09.00.00. 90,4564 010005606 24/4/2009 17134 FOLHA DE PAGAMENTO 03.020.14.422.0018.2.006.3.1.90.11.00.00. 24.219,4565 010005607 24/4/2009 17134 FOLHA DE PAGAMENTO 03.020.14.422.0018.2.006.3.1.90.11.00.00. 7.430,0065 010005608 24/4/2009 17134 FOLHA DE PAGAMENTO 03.020.14.422.0018.2.006.3.1.90.11.00.00. 348,1465 010005609 24/4/2009 17134 FOLHA DE PAGAMENTO 03.020.14.422.0018.2.006.3.1.90.11.00.00. 2.999,9165 010005610 24/4/2009 17134 FOLHA DE PAGAMENTO 03.020.14.422.0018.2.006.3.1.90.11.00.00. 7.227,5265 010005611 24/4/2009 17134 FOLHA DE PAGAMENTO 03.020.14.422.0018.2.006.3.1.90.11.00.00. 4.361,1365 010005612 24/4/2009 17134 FOLHA DE PAGAMENTO 03.020.14.422.0018.2.006.3.1.90.11.00.00. 529,2665 010005613 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 03.020.14.422.0018.2.006.3.1.90.13.00.00. 672,9666 010005614 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 03.020.14.422.0018.2.006.3.1.91.13.00.00. 3.598,8470 010005615 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 03.020.14.422.0018.2.006.3.1.91.13.00.00. 475,8170 010005616 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.121.0019.2.007.3.1.90.11.00.00. 5.316,1479 010005617 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.121.0019.2.007.3.1.90.11.00.00. 7.430,0079 010005618 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.121.0019.2.007.3.1.90.11.00.00. 2.104,2779 010005619 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.121.0019.2.007.3.1.90.11.00.00. 3.346,2579 010005620 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.121.0019.2.007.3.1.90.11.00.00. 960,6379 010005621 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 04.010.04.121.0019.2.007.3.1.90.13.00.00. 2.123,5080 010005622 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 04.010.04.121.0019.2.007.3.1.91.13.00.00. 867,1884 010005623 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.126.0019.2.008.3.1.90.09.00.00. 102,6493 010005624 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.126.0019.2.008.3.1.90.11.00.00. 35.111,8294 010005625 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.126.0019.2.008.3.1.90.11.00.00. 4.750,0094 010005626 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.126.0019.2.008.3.1.90.11.00.00. 9.554,2294 010005627 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.126.0019.2.008.3.1.90.11.00.00. 4.217,2094 010005628 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.126.0019.2.008.3.1.90.11.00.00. 1.859,3594 010005629 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 04.010.04.126.0019.2.008.3.1.90.13.00.00. 1.057,9895 010005630 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.126.0019.2.008.3.1.90.16.00.00. 599,2496 010005631 24/4/2009 17134 FOLHA DE PAGAMENTO 04.010.04.126.0019.2.008.3.1.90.49.00.00. 80,001531 010005632 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 04.010.04.126.0019.2.008.3.1.91.13.00.00. 3.689,1899 010005633 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 04.010.04.126.0019.2.008.3.1.91.13.00.00. 1.088,2699 010005634 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.09.00.00. 751,32108 010005635 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.11.00.00. 198.833,58109 010005636 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.11.00.00. 7.430,00109 010005637 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.11.00.00. 1.353,80109 010005638 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.11.00.00. 36.999,46109 010005639 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.11.00.00. 44.941,12109 010005640 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.11.00.00. 23.701,35109 010005641 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.11.00.00. 3.549,33109 010005642 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 05.010.04.122.0002.2.009.3.1.90.13.00.00. 11.209,17110 010005643 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.16.00.00. 4.455,97111 010005644 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.04.122.0002.2.009.3.1.90.49.00.00. 600,001532 010005645 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 05.010.04.122.0002.2.009.3.1.91.13.00.00. 21.746,36114 010005646 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 05.010.04.122.0002.2.009.3.1.91.13.00.00. 4.234,75114 010005647 24/4/2009 17134 FOLHA DE PAGAMENTO 06.010.04.123.0002.2.011.3.1.90.09.00.00. 235,17156 01000




Exercício: 2009

Estado do Paraná


Filtros


5648 24/4/2009 17134 FOLHA DE PAGAMENTO 06.010.04.123.0002.2.011.3.1.90.11.00.00. 139.037,09157 010005649 24/4/2009 17134 FOLHA DE PAGAMENTO 06.010.04.123.0002.2.011.3.1.90.11.00.00. 580,29157 010005650 24/4/2009 17134 FOLHA DE PAGAMENTO 06.010.04.123.0002.2.011.3.1.90.11.00.00. 68.549,48157 010005651 24/4/2009 17134 FOLHA DE PAGAMENTO 06.010.04.123.0002.2.011.3.1.90.11.00.00. 15.677,23157 010005652 24/4/2009 17134 FOLHA DE PAGAMENTO 06.010.04.123.0002.2.011.3.1.90.11.00.00. 3.422,81157 010005653 24/4/2009 17134 FOLHA DE PAGAMENTO 06.010.04.123.0002.2.011.3.1.90.49.00.00. 320,001534 010005654 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 06.010.04.123.0002.2.011.3.1.91.13.00.00. 16.785,31163 010005655 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 06.010.04.123.0002.2.011.3.1.91.13.00.00. 2.708,97163 010005656 24/4/2009 17134 FOLHA DE PAGAMENTO 07.010.04.122.0002.2.012.3.1.90.09.00.00. 69,41171 010005657 24/4/2009 17134 FOLHA DE PAGAMENTO 07.010.04.122.0002.2.012.3.1.90.11.00.00. 18.257,12172 010005658 24/4/2009 17134 FOLHA DE PAGAMENTO 07.010.04.122.0002.2.012.3.1.90.11.00.00. 9.488,34172 010005659 24/4/2009 17134 FOLHA DE PAGAMENTO 07.010.04.122.0002.2.012.3.1.90.11.00.00. 9.854,18172 010005660 24/4/2009 17134 FOLHA DE PAGAMENTO 07.010.04.122.0002.2.012.3.1.90.11.00.00. 5.805,00172 010005661 24/4/2009 17134 FOLHA DE PAGAMENTO 07.010.04.122.0002.2.012.3.1.90.11.00.00. 1.896,55172 010005662 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 07.010.04.122.0002.2.012.3.1.90.13.00.00. 5.599,19173 010005663 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 07.010.04.122.0002.2.012.3.1.91.13.00.00. 2.225,07176 010005664 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 07.010.04.122.0002.2.012.3.1.91.13.00.00. 248,36176 010005665 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.08.244.0020.2.014.3.1.90.11.00.00. 2.484,281029 010005666 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 16.010.08.244.0020.2.014.3.1.91.13.00.00. 223,771034 010005667 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.09.00.00. 843,05183 013035668 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.11.00.00. 319.474,48184 013035669 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.11.00.00. 7.430,00184 013035670 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.11.00.00. 149,20184 013035671 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.11.00.00. 19.786,85184 013035672 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.11.00.00. 33.251,80184 013035673 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.11.00.00. 31.162,81184 013035674 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.11.00.00. 8.675,60184 013035675 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 08.010.10.122.0012.2.015.3.1.90.13.00.00. 6.104,53185 013035676 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.16.00.00. 22.815,80186 013035677 24/4/2009 17134 FOLHA DE PAGAMENTO 08.010.10.122.0012.2.015.3.1.90.49.00.00. 960,001535 010005678 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 08.010.10.122.0012.2.015.3.1.91.13.00.00. 36.342,24189 010005679 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 08.010.10.122.0012.2.015.3.1.91.13.00.00. 3.589,88189 010005680 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.09.00.00. 2.087,42230 013035681 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.11.00.00. 1.239.110,31232 013035682 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.11.00.00. 109,94232 013035683 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.11.00.00. 9.766,58232 013035684 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.11.00.00. 82.036,73232 013035685 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.11.00.00. 101.328,52232 013035686 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.11.00.00. 18.708,93232 013035687 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 08.020.10.301.0012.2.017.3.1.90.13.00.00. 2.239,51233 013035688 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.16.00.00. 46.297,87234 013035689 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.017.3.1.90.49.00.00. 3.040,001537 010005690 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 08.020.10.301.0012.2.017.3.1.91.13.00.00. 128.995,01238 010005691 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 08.020.10.301.0012.2.017.3.1.91.13.00.00. 18.838,55238 010005692 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.018.3.1.90.09.00.00. 832,92284 013035693 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.018.3.1.90.11.00.00. 485.203,79285 013035694 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.018.3.1.90.11.00.00. 241,77285 013035695 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.018.3.1.90.11.00.00. 35.249,58285 013035696 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.018.3.1.90.11.00.00. 23.652,49285 013035697 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.018.3.1.90.11.00.00. 10.957,18285 013035698 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.018.3.1.90.16.00.00. 52.202,37287 013035699 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.018.3.1.90.49.00.00. 1.440,001539 010005700 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 08.020.10.302.0012.2.018.3.1.91.13.00.00. 38.657,50291 010005701 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 08.020.10.302.0012.2.018.3.1.91.13.00.00. 8.152,76291 010005702 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.020.3.1.90.11.00.00. 841.136,03250 314955703 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.020.3.1.90.11.00.00. 99.911,42249 013035704 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.020.3.1.90.11.00.00. 5.618,55249 01303




Exercício: 2009

Estado do Paraná


Filtros


5705 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.020.3.1.90.11.00.00. 12.276,16249 013035706 24/4/2009 1248 FUNDO DE GARANTIA POR TEMPO DE SE 08.020.10.301.0012.2.020.3.1.90.13.00.00. 65.000,46251 010005707 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 08.020.10.301.0012.2.020.3.1.90.13.00.00. 185.658,62251 010005708 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.020.3.1.90.16.00.00. 17.241,35252 013035709 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.020.3.1.90.49.00.00. 880,001538 010005710 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 08.020.10.301.0012.2.020.3.1.91.13.00.00. 11.877,73254 010005711 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 08.020.10.301.0012.2.020.3.1.91.13.00.00. 1.010,49254 010005712 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.022.3.1.90.11.00.00. 166.379,04320 314965713 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.022.3.1.90.11.00.00. 537,06318 013035714 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.022.3.1.90.11.00.00. 2.029,47318 013035715 24/4/2009 1248 FUNDO DE GARANTIA POR TEMPO DE SE 08.020.10.302.0012.2.022.3.1.90.13.00.00. 14.337,10321 013035716 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 08.020.10.302.0012.2.022.3.1.90.13.00.00. 40.544,37321 013035717 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.022.3.1.90.16.00.00. 9.157,91322 013035718 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.022.3.1.90.49.00.00. 560,001540 010005719 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.025.3.1.90.11.00.00. 3.511,55361 013035720 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.025.3.1.90.11.00.00. 1.125,00361 013035721 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.025.3.1.90.11.00.00. 476,33361 013035722 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 08.020.10.304.0012.2.025.3.1.91.13.00.00. 511,26365 010005723 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.026.3.1.90.09.00.00. 105,59371 013035724 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.026.3.1.90.11.00.00. 75.783,46373 015105725 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.026.3.1.90.11.00.00. 19.066,44373 015105726 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.026.3.1.90.11.00.00. 8.424,62373 015105727 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.026.3.1.90.11.00.00. 1.513,00373 015105728 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.026.3.1.90.16.00.00. 621,79375 013035729 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.304.0012.2.026.3.1.90.49.00.00. 160,001541 010005730 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 08.020.10.304.0012.2.026.3.1.91.13.00.00. 8.907,39378 010005731 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 08.020.10.304.0012.2.026.3.1.91.13.00.00. 714,35378 010005732 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.305.0012.2.027.3.1.90.11.00.00. 42.088,15388 013035733 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.305.0012.2.027.3.1.90.11.00.00. 2.013,09388 013035734 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.305.0012.2.027.3.1.90.11.00.00. 3.286,67388 013035735 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.305.0012.2.027.3.1.90.16.00.00. 2.368,96390 013035736 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 08.020.10.305.0012.2.027.3.1.91.13.00.00. 4.869,48393 010005737 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 08.020.10.305.0012.2.027.3.1.91.13.00.00. 152,36393 010005738 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.305.0012.2.028.3.1.90.11.00.00. 99.156,85405 314975739 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.305.0012.2.028.3.1.90.11.00.00. 236,00405 314975740 24/4/2009 1248 FUNDO DE GARANTIA POR TEMPO DE SE 08.020.10.305.0012.2.028.3.1.90.13.00.00. 7.993,15406 013035741 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 08.020.10.305.0012.2.028.3.1.90.13.00.00. 23.878,34406 013035742 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.09.00.00. 428,26413 011045743 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.11.00.00. 149.692,18414 011045744 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.11.00.00. 7.430,00414 011045745 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.11.00.00. 241,53414 011045746 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.11.00.00. 14.676,81414 011045747 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.11.00.00. 18.725,00414 011045748 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.11.00.00. 13.324,73414 011045749 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.11.00.00. 1.238,13414 011045750 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 09.010.12.122.0002.2.029.3.1.90.13.00.00. 3.661,00415 011045751 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.16.00.00. 37.685,91416 011045752 24/4/2009 17134 FOLHA DE PAGAMENTO 09.010.12.122.0002.2.029.3.1.90.49.00.00. 540,001543 011045753 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.010.12.122.0002.2.029.3.1.91.13.00.00. 15.980,88419 011045754 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.010.12.122.0002.2.029.3.1.91.13.00.00. 2.369,45419 011045755 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.033.3.1.90.09.00.00. 5.108,51448 011045756 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.033.3.1.90.11.00.00. 285.844,04449 011045757 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.033.3.1.90.11.00.00. 200,25449 011045758 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.033.3.1.90.11.00.00. 5.719,50449 011045759 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.033.3.1.90.11.00.00. 15.758,54449 011045760 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.033.3.1.90.11.00.00. 705,09449 011045761 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.033.3.1.90.49.00.00. 2.880,001544 01104




Exercício: 2009

Estado do Paraná


Filtros


5762 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.020.12.365.0016.2.033.3.1.91.13.00.00. 18.951,02454 011045763 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.020.12.365.0016.2.033.3.1.91.13.00.00. 10.157,55454 011045764 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.306.0017.2.034.3.1.90.09.00.00. 76,98481 010005765 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.306.0017.2.034.3.1.90.11.00.00. 12.982,12482 010005766 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.306.0017.2.034.3.1.90.11.00.00. 1.350,00482 010005767 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.306.0017.2.034.3.1.90.11.00.00. 1.319,54482 010005768 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.306.0017.2.034.3.1.90.16.00.00. 333,26484 010005769 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.306.0017.2.034.3.1.90.49.00.00. 80,001547 010005770 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.030.12.306.0017.2.034.3.1.91.13.00.00. 1.348,24487 010005771 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.030.12.306.0017.2.034.3.1.91.13.00.00. 117,20487 010005772 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.036.3.1.90.09.00.00. 3.908,00508 011045773 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.036.3.1.90.11.00.00. 294.359,92509 011045774 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.036.3.1.90.11.00.00. 165,59509 011045775 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.036.3.1.90.11.00.00. 22.214,09509 011045776 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.036.3.1.90.11.00.00. 23.011,33509 011045777 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.036.3.1.90.11.00.00. 455,16509 011045778 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.036.3.1.90.16.00.00. 6.672,86511 011045779 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.036.3.1.90.49.00.00. 1.520,001548 011045780 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.030.12.361.0017.2.036.3.1.91.13.00.00. 26.545,59514 011045781 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.030.12.361.0017.2.036.3.1.91.13.00.00. 6.627,60514 011045782 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.037.3.1.90.09.00.00. 3.082,87521 011015783 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.037.3.1.90.11.00.00. 1.040.917,27522 011015784 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.037.3.1.90.11.00.00. 2.976,68522 011015785 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.037.3.1.90.11.00.00. 39.366,56522 011015786 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.037.3.1.90.11.00.00. 86.921,39522 011015787 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.037.3.1.90.11.00.00. 469,93522 011015788 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.037.3.1.90.16.00.00. 139.135,66524 011015789 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.037.3.1.90.49.00.00. 1.280,001549 011015790 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.030.12.361.0017.2.037.3.1.91.13.00.00. 99.634,60526 011015791 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.030.12.361.0017.2.037.3.1.91.13.00.00. 25.767,00526 011015792 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.038.3.1.90.09.00.00. 90,45527 011025793 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.038.3.1.90.11.00.00. 7.467,57528 011025794 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.038.3.1.90.11.00.00. 464,31528 011025795 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.361.0017.2.038.3.1.90.16.00.00. 1.248,50530 011025796 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.030.12.361.0017.2.038.3.1.91.13.00.00. 667,75532 011025797 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.030.12.361.0017.2.038.3.1.91.13.00.00. 199,35532 011025798 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.366.0017.2.040.3.1.90.09.00.00. 72,36545 011045799 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.366.0017.2.040.3.1.90.11.00.00. 37.712,25546 011045800 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.366.0017.2.040.3.1.90.11.00.00. 145,67546 011045801 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.366.0017.2.040.3.1.90.11.00.00. 915,00546 011045802 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.366.0017.2.040.3.1.90.11.00.00. 2.771,86546 011045803 24/4/2009 17134 FOLHA DE PAGAMENTO 09.030.12.366.0017.2.040.3.1.90.16.00.00. 7.403,30548 011045804 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.030.12.366.0017.2.040.3.1.91.13.00.00. 3.059,26551 011045805 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.030.12.366.0017.2.040.3.1.91.13.00.00. 1.265,88551 011045806 24/4/2009 17134 FOLHA DE PAGAMENTO 12.020.04.122.0006.2.054.3.1.90.11.00.00. 7.430,00727 010005807 24/4/2009 17134 FOLHA DE PAGAMENTO 12.020.04.122.0006.2.054.3.1.90.11.00.00. 10.749,82727 010005808 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 12.020.04.122.0006.2.054.3.1.90.13.00.00. 4.051,48728 010005809 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.09.00.00. 1.649,42601 010005810 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.11.00.00. 148.629,02602 010005811 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.11.00.00. 7.430,00602 010005812 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.11.00.00. 17.682,58602 010005813 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.11.00.00. 16.644,70602 010005814 24/4/2009 17134 FOLHA DE PAGAMENTO 11.020.26.125.0015.2.059.3.1.90.11.00.00. 2.511,00630 010155815 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.11.00.00. 13.137,34602 010005816 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.11.00.00. 4.517,94602 010005817 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 11.010.26.122.0015.2.055.3.1.90.13.00.00. 5.806,59603 010005818 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.16.00.00. 12.768,30604 01000




Exercício: 2009

Estado do Paraná


Filtros


5819 24/4/2009 17134 FOLHA DE PAGAMENTO 11.010.26.122.0015.2.055.3.1.90.49.00.00. 1.400,001551 010005820 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 11.010.26.122.0015.2.055.3.1.91.13.00.00. 12.833,95607 010005821 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 11.010.26.122.0015.2.055.3.1.91.13.00.00. 3.585,09607 010005822 24/4/2009 17134 FOLHA DE PAGAMENTO 11.020.26.125.0015.2.059.3.1.90.11.00.00. 71.563,96630 010155823 24/4/2009 17134 FOLHA DE PAGAMENTO 11.020.26.125.0015.2.059.3.1.90.11.00.00. 2.910,00630 010155824 24/4/2009 17134 FOLHA DE PAGAMENTO 11.020.26.125.0015.2.059.3.1.90.11.00.00. 1.157,99630 010155825 24/4/2009 17134 FOLHA DE PAGAMENTO 11.020.26.125.0015.2.059.3.1.90.11.00.00. 508,38630 010155826 24/4/2009 17134 FOLHA DE PAGAMENTO 11.020.26.125.0015.2.059.3.1.90.16.00.00. 5.731,15632 010155827 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 11.020.26.125.0015.2.059.3.1.91.13.00.00. 2.919,37635 010155828 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 11.020.26.125.0015.2.059.3.1.91.13.00.00. 4.264,66635 010155829 24/4/2009 17134 FOLHA DE PAGAMENTO 11.030.26.125.0015.2.064.3.1.90.09.00.00. 358,85664 010035830 24/4/2009 17134 FOLHA DE PAGAMENTO 11.030.26.125.0015.2.064.3.1.90.11.00.00. 38.380,31665 010035831 24/4/2009 17134 FOLHA DE PAGAMENTO 11.030.26.125.0015.2.064.3.1.90.11.00.00. 2.999,91665 010035832 24/4/2009 17134 FOLHA DE PAGAMENTO 11.030.26.125.0015.2.064.3.1.90.11.00.00. 3.310,00665 010035833 24/4/2009 17134 FOLHA DE PAGAMENTO 11.030.26.125.0015.2.064.3.1.90.11.00.00. 806,47665 010035834 24/4/2009 17134 FOLHA DE PAGAMENTO 11.030.26.125.0015.2.064.3.1.90.11.00.00. 900,85665 010035835 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 11.030.26.125.0015.2.064.3.1.90.13.00.00. 672,96666 010035836 24/4/2009 17134 FOLHA DE PAGAMENTO 11.030.26.125.0015.2.064.3.1.90.16.00.00. 1.158,67667 010035837 24/4/2009 17134 FOLHA DE PAGAMENTO 11.030.26.125.0015.2.064.3.1.90.49.00.00. 720,001553 010035838 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 11.030.26.125.0015.2.064.3.1.91.13.00.00. 1.685,20670 010035839 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 11.030.26.125.0015.2.064.3.1.91.13.00.00. 2.068,76670 010035840 24/4/2009 17134 FOLHA DE PAGAMENTO 12.010.04.122.0006.2.066.3.1.90.11.00.00. 17.625,79683 010005841 24/4/2009 17134 FOLHA DE PAGAMENTO 12.010.04.122.0006.2.066.3.1.90.11.00.00. 7.430,00683 010005842 24/4/2009 17134 FOLHA DE PAGAMENTO 12.010.04.122.0006.2.066.3.1.90.11.00.00. 19.749,55683 010005843 24/4/2009 17134 FOLHA DE PAGAMENTO 12.010.04.122.0006.2.066.3.1.90.11.00.00. 3.970,88683 010005844 24/4/2009 17134 FOLHA DE PAGAMENTO 12.010.04.122.0006.2.066.3.1.90.11.00.00. 3.752,72683 010005845 24/4/2009 17134 FOLHA DE PAGAMENTO 12.010.04.122.0006.2.066.3.1.90.11.00.00. 440,77683 010005846 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 12.010.04.122.0006.2.066.3.1.90.13.00.00. 6.919,34684 010005847 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 12.010.04.122.0006.2.066.3.1.91.13.00.00. 2.440,85688 010005848 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 12.010.04.122.0006.2.066.3.1.91.13.00.00. 248,36688 010005849 24/4/2009 17134 FOLHA DE PAGAMENTO 10.010.04.122.0002.2.070.3.1.90.09.00.00. 108,54566 010005850 24/4/2009 17134 FOLHA DE PAGAMENTO 10.010.04.122.0002.2.070.3.1.90.11.00.00. 31.109,42567 010005851 24/4/2009 17134 FOLHA DE PAGAMENTO 10.010.04.122.0002.2.070.3.1.90.11.00.00. 7.430,00567 010005852 24/4/2009 17134 FOLHA DE PAGAMENTO 10.010.04.122.0002.2.070.3.1.90.11.00.00. 10.749,82567 010005853 24/4/2009 17134 FOLHA DE PAGAMENTO 10.010.04.122.0002.2.070.3.1.90.11.00.00. 8.635,02567 010005854 24/4/2009 17134 FOLHA DE PAGAMENTO 10.010.04.122.0002.2.070.3.1.90.11.00.00. 5.458,54567 010005855 24/4/2009 17134 FOLHA DE PAGAMENTO 10.010.04.122.0002.2.070.3.1.90.11.00.00. 1.540,16567 010005856 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 10.010.04.122.0002.2.070.3.1.90.13.00.00. 4.051,48568 010005857 24/4/2009 17134 FOLHA DE PAGAMENTO 10.010.04.122.0002.2.070.3.1.90.49.00.00. 80,001550 010005858 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 10.010.04.122.0002.2.070.3.1.91.13.00.00. 4.325,36571 010005859 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 10.010.04.122.0002.2.070.3.1.91.13.00.00. 156,68571 010005860 24/4/2009 17134 FOLHA DE PAGAMENTO 21.010.04.122.0002.2.071.3.1.90.11.00.00. 7.430,001314 010005861 24/4/2009 17134 FOLHA DE PAGAMENTO 21.010.04.122.0002.2.071.3.1.90.11.00.00. 2.999,911314 010005862 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 21.010.04.122.0002.2.071.3.1.90.13.00.00. 1.647,581315 010005863 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 21.010.04.122.0002.2.071.3.1.90.13.00.00. 672,961315 010005864 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.09.00.00. 211,18762 010005865 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.11.00.00. 121.267,83763 010005866 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.11.00.00. 7.430,00763 010005867 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.11.00.00. 284,36763 010005868 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.11.00.00. 28.681,04763 010005869 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.11.00.00. 7.005,00763 010005870 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.11.00.00. 10.729,73763 010005871 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.11.00.00. 786,09763 010005872 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 13.010.08.122.0002.2.073.3.1.90.13.00.00. 8.100,19764 010005873 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.16.00.00. 7.783,13765 010005874 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.122.0002.2.073.3.1.90.49.00.00. 320,001554 010005875 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 13.010.08.122.0002.2.073.3.1.91.13.00.00. 13.388,48768 01000




Exercício: 2009

Estado do Paraná


Filtros


5876 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 13.010.08.122.0002.2.073.3.1.91.13.00.00. 2.180,20768 010005877 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.074.3.1.90.09.00.00. 4.919,20462 011025878 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.074.3.1.90.11.00.00. 291.047,39463 011025879 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.074.3.1.90.11.00.00. 323,71463 011025880 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.074.3.1.90.11.00.00. 1.202,22463 011025881 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.074.3.1.90.11.00.00. 10.167,28463 011025882 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.074.3.1.90.16.00.00. 862,50465 011025883 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.074.3.1.90.49.00.00. 2.480,001545 011025884 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.020.12.365.0016.2.074.3.1.91.13.00.00. 14.046,58467 011025885 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.020.12.365.0016.2.074.3.1.91.13.00.00. 14.989,04467 011025886 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.241.0023.2.075.3.1.90.09.00.00. 159,86776 010005887 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.241.0023.2.075.3.1.90.11.00.00. 29.589,45777 010005888 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.241.0023.2.075.3.1.90.11.00.00. 1.850,22777 010005889 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.241.0023.2.075.3.1.90.11.00.00. 343,34777 010005890 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.241.0023.2.075.3.1.90.16.00.00. 1.509,89779 010005891 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.241.0023.2.075.3.1.90.49.00.00. 180,001555 010005892 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 13.010.08.241.0023.2.075.3.1.91.13.00.00. 2.894,45782 010005893 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 13.010.08.241.0023.2.075.3.1.91.13.00.00. 300,45782 010005894 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.242.0023.2.076.3.1.90.09.00.00. 18,09783 010005895 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.242.0023.2.076.3.1.90.11.00.00. 7.005,59784 010005896 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.242.0023.2.076.3.1.90.11.00.00. 937,13784 010005897 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 13.010.08.242.0023.2.076.3.1.91.13.00.00. 904,91789 010005898 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0023.2.077.3.1.90.09.00.00. 402,99790 010005899 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0023.2.077.3.1.90.11.00.00. 113.412,25791 010005900 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0023.2.077.3.1.90.11.00.00. 3.705,00791 010005901 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0023.2.077.3.1.90.11.00.00. 7.585,49791 010005902 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0023.2.077.3.1.90.11.00.00. 521,30791 010005903 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0023.2.077.3.1.90.16.00.00. 7.201,07793 010005904 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0023.2.077.3.1.90.49.00.00. 300,001557 010005905 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 13.010.08.243.0023.2.077.3.1.91.13.00.00. 11.941,78796 010005906 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 13.010.08.243.0023.2.077.3.1.91.13.00.00. 1.749,35796 010005907 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0024.2.078.3.1.90.09.00.00. 79,93797 010005908 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0024.2.078.3.1.90.11.00.00. 8.279,32798 010005909 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0024.2.078.3.1.90.11.00.00. 21.042,70798 010005910 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0024.2.078.3.1.90.11.00.00. 844,85798 010005911 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 13.010.08.243.0024.2.078.3.1.90.13.00.00. 4.759,20799 010005912 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0024.2.078.3.1.90.16.00.00. 2.900,36800 010005913 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.243.0024.2.078.3.1.90.49.00.00. 80,001558 010005914 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 13.010.08.243.0024.2.078.3.1.91.13.00.00. 883,70803 010005915 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 13.010.08.243.0024.2.078.3.1.91.13.00.00. 132,10803 010005916 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.244.0023.2.079.3.1.90.09.00.00. 203,61810 010005917 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.244.0023.2.079.3.1.90.11.00.00. 88.209,57811 010005918 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.244.0023.2.079.3.1.90.11.00.00. 616,78811 010005919 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.244.0023.2.079.3.1.90.11.00.00. 8.999,73811 010005920 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.244.0023.2.079.3.1.90.11.00.00. 435,00811 010005921 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.244.0023.2.079.3.1.90.11.00.00. 7.211,41811 010005922 24/4/2009 1248 FUNDO DE GARANTIA POR TEMPO DE SE 13.010.08.244.0023.2.079.3.1.90.13.00.00. 271,70812 010005923 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 13.010.08.244.0023.2.079.3.1.90.13.00.00. 2.018,88812 010005924 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 13.010.08.244.0023.2.079.3.1.90.13.00.00. 773,15812 010005925 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.244.0023.2.079.3.1.90.16.00.00. 7.317,48813 010005926 24/4/2009 17134 FOLHA DE PAGAMENTO 13.010.08.244.0023.2.079.3.1.90.49.00.00. 400,001559 010005927 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 13.010.08.244.0023.2.079.3.1.91.13.00.00. 7.986,83816 010005928 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 13.010.08.244.0023.2.079.3.1.91.13.00.00. 2.533,39816 010005929 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.09.00.00. 152,291267 015105930 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.11.00.00. 150.883,651268 015105931 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.11.00.00. 7.430,001268 015105932 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.11.00.00. 775,951268 01510




Exercício: 2009

Estado do Paraná


Filtros


5933 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.11.00.00. 20.604,001268 015105934 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.11.00.00. 33.959,551268 015105935 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.11.00.00. 21.862,211268 015105936 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.11.00.00. 4.568,791268 015105937 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 20.010.04.122.0002.2.092.3.1.90.13.00.00. 6.258,341269 015105938 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.16.00.00. 1.005,011270 015105939 24/4/2009 17134 FOLHA DE PAGAMENTO 20.010.04.122.0002.2.092.3.1.90.49.00.00. 240,001569 010005940 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 20.010.04.122.0002.2.092.3.1.91.13.00.00. 20.119,981273 015105941 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 20.010.04.122.0002.2.092.3.1.91.13.00.00. 1.040,311273 015105942 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.09.00.00. 253,26931 010005943 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.11.00.00. 93.975,48932 010005944 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.11.00.00. 7.430,00932 010005945 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.11.00.00. 5.999,82932 010005946 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.11.00.00. 7.699,91932 010005947 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.11.00.00. 12.775,36932 010005948 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.11.00.00. 1.509,76932 010005949 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 14.010.13.122.0004.2.101.3.1.90.13.00.00. 2.993,50933 010005950 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.16.00.00. 6.033,81934 010005951 24/4/2009 17134 FOLHA DE PAGAMENTO 14.010.13.122.0004.2.101.3.1.90.49.00.00. 240,001560 010005952 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 14.010.13.122.0004.2.101.3.1.91.13.00.00. 12.995,92937 010005953 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 14.010.13.122.0004.2.101.3.1.91.13.00.00. 317,91937 010005954 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.09.00.00. 375,66980 010005955 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.11.00.00. 118.038,24981 010005956 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.11.00.00. 7.430,00981 010005957 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.11.00.00. 273,25981 010005958 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.11.00.00. 2.999,91981 010005959 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.11.00.00. 15.129,99981 010005960 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.11.00.00. 11.725,11981 010005961 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.11.00.00. 2.907,96981 010005962 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 15.010.27.122.0013.2.109.3.1.90.13.00.00. 3.598,16982 010005963 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.16.00.00. 3.524,58983 010005964 24/4/2009 17134 FOLHA DE PAGAMENTO 15.010.27.122.0013.2.109.3.1.90.49.00.00. 644,001570 010005965 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 15.010.27.122.0013.2.109.3.1.91.13.00.00. 12.556,57986 010005966 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 15.010.27.122.0013.2.109.3.1.91.13.00.00. 2.935,72986 010005967 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.14.422.0020.2.115.3.1.90.09.00.00. 36,181050 010005968 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.14.422.0020.2.115.3.1.90.11.00.00. 4.384,341051 010005969 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.14.422.0020.2.115.3.1.90.11.00.00. 7.430,001051 010005970 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.14.422.0020.2.115.3.1.90.11.00.00. 16.019,201051 010005971 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.14.422.0020.2.115.3.1.90.11.00.00. 4.174,911051 010005972 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.14.422.0020.2.115.3.1.90.11.00.00. 499,621051 010005973 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 16.010.14.422.0020.2.115.3.1.90.13.00.00. 5.262,671052 010005974 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.14.422.0020.2.115.3.1.90.16.00.00. 265,841053 010005975 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 16.010.14.422.0020.2.115.3.1.91.13.00.00. 678,301056 010005976 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 16.010.14.422.0020.2.115.3.1.91.13.00.00. 69,741056 010005977 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.08.244.0020.2.116.3.1.90.09.00.00. 25,661038 010005978 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.08.244.0020.2.116.3.1.90.11.00.00. 6.458,361039 010005979 24/4/2009 17134 FOLHA DE PAGAMENTO 16.010.08.244.0020.2.116.3.1.90.11.00.00. 2.999,911039 010005980 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 16.010.08.244.0020.2.116.3.1.90.13.00.00. 672,961040 010005981 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 16.010.08.244.0020.2.116.3.1.91.13.00.00. 634,181044 010005982 24/4/2009 17134 FOLHA DE PAGAMENTO 17.010.04.124.0019.2.118.3.1.90.11.00.00. 3.942,621066 010005983 24/4/2009 17134 FOLHA DE PAGAMENTO 17.010.04.124.0019.2.118.3.1.90.11.00.00. 7.430,001066 010005984 24/4/2009 17134 FOLHA DE PAGAMENTO 17.010.04.124.0019.2.118.3.1.90.11.00.00. 17.958,271066 010005985 24/4/2009 17134 FOLHA DE PAGAMENTO 17.010.04.124.0019.2.118.3.1.90.11.00.00. 2.005,001066 010005986 24/4/2009 17134 FOLHA DE PAGAMENTO 17.010.04.124.0019.2.118.3.1.90.11.00.00. 690,751066 010005987 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 17.010.04.124.0019.2.118.3.1.90.13.00.00. 5.676,281067 010005988 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 17.010.04.124.0019.2.118.3.1.91.13.00.00. 606,671071 010005989 24/4/2009 17134 FOLHA DE PAGAMENTO 18.010.04.122.0002.2.120.3.1.90.09.00.00. 51,321087 01000




Exercício: 2009

Estado do Paraná


Filtros


5990 24/4/2009 17134 FOLHA DE PAGAMENTO 18.010.04.122.0002.2.120.3.1.90.11.00.00. 44.379,261088 010005991 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 18.010.04.122.0002.2.120.3.1.91.13.00.00. 4.908,191093 010005992 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 18.010.04.122.0002.2.120.3.1.91.13.00.00. 51,151093 010005993 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.09.00.00. 791,731132 010005994 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.11.00.00. 183.446,961133 010005995 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.11.00.00. 7.430,001133 010005996 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.11.00.00. 457,991133 010005997 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.11.00.00. 13.749,731133 010005998 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.11.00.00. 15.808,211133 010005999 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.11.00.00. 22.323,711133 010006000 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.11.00.00. 6.567,081133 010006001 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 19.010.04.122.0002.2.123.3.1.90.13.00.00. 4.724,441134 010006002 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.16.00.00. 37.416,701135 010006003 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.123.3.1.90.49.00.00. 1.920,001562 010006004 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 19.010.04.122.0002.2.123.3.1.91.13.00.00. 21.221,751138 010006005 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 19.010.04.122.0002.2.123.3.1.91.13.00.00. 1.077,021138 010006006 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.124.3.1.90.09.00.00. 661,961145 010006007 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.124.3.1.90.11.00.00. 122.729,901146 010006008 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.124.3.1.90.11.00.00. 466,521146 010006009 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.124.3.1.90.11.00.00. 2.805,001146 010006010 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.124.3.1.90.11.00.00. 16.200,781146 010006011 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.124.3.1.90.11.00.00. 3.177,241146 010006012 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.124.3.1.90.16.00.00. 43.679,291148 010006013 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.04.122.0002.2.124.3.1.90.49.00.00. 720,001563 010006014 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 19.010.04.122.0002.2.124.3.1.91.13.00.00. 14.372,221151 010006015 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 19.010.04.122.0002.2.124.3.1.91.13.00.00. 585,301151 010006016 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.09.00.00. 1.859,65127 010006017 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.11.00.00. 226.551,92128 010006018 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.11.00.00. 125,15128 010006019 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.11.00.00. 2.999,91128 010006020 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.11.00.00. 8.729,65128 010006021 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.11.00.00. 19.439,65128 010006022 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.11.00.00. 4.768,62128 010006023 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 05.010.06.181.0021.2.125.3.1.90.13.00.00. 672,96129 010006024 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.16.00.00. 95.774,68130 010006025 24/4/2009 17134 FOLHA DE PAGAMENTO 05.010.06.181.0021.2.125.3.1.90.49.00.00. 2.480,001533 010006026 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 05.010.06.181.0021.2.125.3.1.91.13.00.00. 22.552,92133 010006027 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 05.010.06.181.0021.2.125.3.1.91.13.00.00. 2.097,40133 010006028 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.126.3.1.90.09.00.00. 417,741160 010006029 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.126.3.1.90.11.00.00. 78.130,711161 010006030 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.126.3.1.90.11.00.00. 5.645,351161 010006031 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.126.3.1.90.11.00.00. 9.218,011161 010006032 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.126.3.1.90.11.00.00. 1.842,951161 010006033 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.126.3.1.90.16.00.00. 21.465,391163 010006034 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.126.3.1.90.49.00.00. 960,001564 010006035 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 19.010.15.452.0010.2.126.3.1.91.13.00.00. 8.921,571166 010006036 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 19.010.15.452.0010.2.126.3.1.91.13.00.00. 393,221166 010006037 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.127.3.1.90.09.00.00. 159,861174 010506038 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.127.3.1.90.11.00.00. 24.715,431175 010506039 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.127.3.1.90.11.00.00. 2.999,911175 010506040 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.127.3.1.90.11.00.00. 1.175,001175 010506041 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.127.3.1.90.11.00.00. 2.668,351175 010506042 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.127.3.1.90.11.00.00. 1.234,321175 010506043 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 19.010.15.452.0010.2.127.3.1.90.13.00.00. 672,961176 010506044 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.127.3.1.90.16.00.00. 8.094,991177 010506045 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.127.3.1.90.49.00.00. 400,001565 010506046 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 19.010.15.452.0010.2.127.3.1.91.13.00.00. 2.520,921179 01050




Exercício: 2009

Estado do Paraná


Filtros


6047 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 19.010.15.452.0010.2.127.3.1.91.13.00.00. 146,841179 010506048 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.09.00.00. 1.713,431183 010006049 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.11.00.00. 241.946,941185 015116050 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.11.00.00. 180,641185 015116051 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.11.00.00. 2.999,911185 015116052 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.11.00.00. 1.755,021185 015116053 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.11.00.00. 23.607,211185 015116054 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.11.00.00. 4.637,701185 015116055 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 19.010.15.452.0010.2.128.3.1.90.13.00.00. 672,961186 010006056 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.16.00.00. 58.137,471187 010006057 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.128.3.1.90.49.00.00. 4.040,001566 010006058 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 19.010.15.452.0010.2.128.3.1.91.13.00.00. 22.107,571190 010006059 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 19.010.15.452.0010.2.128.3.1.91.13.00.00. 2.508,681190 010006060 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.130.3.1.90.09.00.00. 116,111198 010006061 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.130.3.1.90.11.00.00. 58.101,031199 010006062 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.130.3.1.90.11.00.00. 2.999,911199 010006063 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.130.3.1.90.11.00.00. 870,001199 010006064 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.130.3.1.90.11.00.00. 6.507,481199 010006065 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.130.3.1.90.11.00.00. 2.399,021199 010006066 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 19.010.15.452.0010.2.130.3.1.90.13.00.00. 672,961200 010006067 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.130.3.1.90.16.00.00. 16.187,731201 010006068 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.15.452.0010.2.130.3.1.90.49.00.00. 720,001567 010006069 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 19.010.15.452.0010.2.130.3.1.91.13.00.00. 6.550,941204 010006070 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 19.010.15.452.0010.2.130.3.1.91.13.00.00. 225,101204 010006071 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.17.512.0010.2.131.3.1.90.09.00.00. 2.367,231214 015116072 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.17.512.0010.2.131.3.1.90.11.00.00. 169.872,431216 015116073 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.17.512.0010.2.131.3.1.90.11.00.00. 2.999,911216 015116074 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.17.512.0010.2.131.3.1.90.11.00.00. 2.081,541216 015116075 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.17.512.0010.2.131.3.1.90.11.00.00. 9.164,791216 015116076 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.17.512.0010.2.131.3.1.90.11.00.00. 4.835,601216 015116077 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 19.010.17.512.0010.2.131.3.1.90.13.00.00. 672,961218 015116078 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.17.512.0010.2.131.3.1.90.16.00.00. 68.434,431220 015116079 24/4/2009 17134 FOLHA DE PAGAMENTO 19.010.17.512.0010.2.131.3.1.90.49.00.00. 3.860,001568 010006080 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 19.010.17.512.0010.2.131.3.1.91.13.00.00. 11.343,651227 015116081 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 19.010.17.512.0010.2.131.3.1.91.13.00.00. 3.652,931227 015116082 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.137.3.1.90.09.00.00. 36,18262 314986083 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.137.3.1.90.11.00.00. 7.560,81264 314986084 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.137.3.1.90.11.00.00. 30,02264 314986085 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 08.020.10.301.0012.2.137.3.1.91.13.00.00. 698,18268 314986086 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.139.3.1.90.09.00.00. 4.312,99475 011016087 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.139.3.1.90.11.00.00. 546.994,30476 011016088 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.139.3.1.90.11.00.00. 896,40476 011016089 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.139.3.1.90.11.00.00. 29.597,72476 011016090 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.139.3.1.90.11.00.00. 39.258,68476 011016091 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.139.3.1.90.16.00.00. 62.341,94478 011016092 24/4/2009 17134 FOLHA DE PAGAMENTO 09.020.12.365.0016.2.139.3.1.90.49.00.00. 1.460,001546 011016093 24/4/2009 2101 MARINGA PREVIDENCIA - FUNDO FINA 09.020.12.365.0016.2.139.3.1.91.13.00.00. 36.623,09480 011016094 24/4/2009 18978 MARINGA PREVIDENCIA - FUNDO PREV 09.020.12.365.0016.2.139.3.1.91.13.00.00. 23.510,38480 011016095 24/4/2009 39132 BOA SAFRA ALIMENTOS LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 25.200,001501 311386096 24/4/2009 39132 BOA SAFRA ALIMENTOS LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 9.760,001337 010006097 24/4/2009 11922 NELTON ALIMENTOS LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 9.561,001337 010006098 24/4/2009 11922 NELTON ALIMENTOS LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 2.200,001501 311386099 24/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 2.884,201501 311386100 24/4/2009 2743 META PROPAGANDA LTDA 11.020.26.366.0015.2.063.3.3.90.39.00.00. 300.000,001496 030036101 24/4/2009 2743 META PROPAGANDA LTDA 09.010.12.361.0003.2.030.3.3.90.39.00.00. 50.000,00431 010006102 24/4/2009 2743 META PROPAGANDA LTDA 09.010.12.361.0003.2.030.3.3.90.39.00.00. 50.000,00432 011046103 24/4/2009 2743 META PROPAGANDA LTDA 08.020.10.301.0012.2.019.3.3.90.39.00.00. 100.000,00243 01000




Exercício: 2009

Estado do Paraná


Filtros


6104 24/4/2009 2743 META PROPAGANDA LTDA 02.010.04.131.0003.2.003.3.3.90.39.00.00. 700.000,0020 010006105 24/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 2.934,70490 010006106 24/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 13.426,161497 331246107 24/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 410,58491 311246108 24/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 24.000,361337 010006109 24/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 725,001337 010006110 24/4/2009 14916 TRANSPORTE COLETIVO CIDADE CANCA 08.020.10.302.0012.2.021.3.3.90.30.00.00. 20.000,00306 010006111 24/4/2009 14916 TRANSPORTE COLETIVO CIDADE CANCA 08.020.10.302.0012.2.021.3.3.90.30.00.00. 10.000,00307 314976112 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.301.0012.2.020.3.1.90.11.00.00. 141.136,03249 013036113 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.022.3.1.90.11.00.00. 40.000,001479 333296114 24/4/2009 17134 FOLHA DE PAGAMENTO 08.020.10.302.0012.2.022.3.1.90.11.00.00. 26.379,04318 013036115 24/4/2009 867 FUNDACAO CULTURAL E EDUCACIONA 14.010.13.392.0004.2.106.3.3.50.41.00.00. 120.000,00970 010006116 24/4/2009 376598 ALCANCEPLUS INFORMATICA LTDA 08.020.10.302.0012.2.089.3.3.90.39.00.00. 2.400,00351 013696117 24/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 57,60435 311256118 24/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 40,341498 331256119 24/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 330,001501 311386120 24/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 4.185,001337 010006121 24/4/2009 11793 DISTRIBUIDORA DE GENEROS ALIMENTIC 09.020.12.306.0016.2.031.3.3.90.32.00.00. 1.145,001337 010006122 24/4/2009 11922 NELTON ALIMENTOS LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 11.971,201337 010006123 24/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 09.020.12.306.0016.2.031.3.3.90.32.00.00. 317,851337 010006124 24/4/2009 1235169 COMERCIAL DE ALIMENTOS VIRGINIA L 09.020.12.306.0016.2.031.3.3.90.32.00.00. 308,001337 010006125 24/4/2009 66 SOMACO S.A. COMERCIO DE AUTOMOVEI 11.020.26.125.0015.2.059.3.3.90.39.00.00. 1.500,00641 010156126 24/4/2009 4298 IAP - INSTITUTO AMBIENTAL DO PARAN 19.010.17.512.0010.2.131.3.3.90.47.00.00. 465,441234 010006127 24/4/2009 13363 INDUSTRIA E COMERCIO DE LANTERNA 10.020.18.541.0011.2.052.3.3.90.30.00.00. 120,00582 010306128 24/4/2009 13363 INDUSTRIA E COMERCIO DE LANTERNA 10.020.18.541.0011.2.052.3.3.90.30.00.00. 165,00582 010306129 24/4/2009 415 MAURO MENEGAZZO PEREIRA DA SIL 11.020.26.125.0015.2.059.3.3.90.14.00.00. 690,00636 010156130 24/4/2009 325 TOMBINI MAQUINAS E EQUIPAMENTOS P 11.030.26.125.0015.2.064.4.4.90.52.00.00. 236,50675 010036131 24/4/2009 1241056 BUSIQUIA & CIA LTDA - EPP 11.010.26.782.0015.2.056.4.4.90.52.00.00. 1.130,00628 010006132 24/4/2009 415 MAURO MENEGAZZO PEREIRA DA SIL 11.020.26.125.0015.2.059.3.3.90.30.00.00. 500,001390 030156133 24/4/2009 18746 BARBARA ANDREA MARCHESINI 11.020.26.125.0015.2.059.3.3.90.39.00.00. 1.060,00641 010156134 24/4/2009 9297 WALTER LUIZ GUERLLES 11.020.26.125.0015.2.059.3.3.90.39.00.00. 85,00641 010156135 24/4/2009 9297 WALTER LUIZ GUERLLES 11.020.26.125.0015.2.059.3.3.90.30.00.00. 500,001390 030156136 24/4/2009 21502 WALTER LUIZ GUERLLES 11.020.26.125.0015.2.059.3.3.90.14.00.00. 600,00636 010156137 24/4/2009 1238884 CARLOS ALEXANDRE PACHECO 11.020.26.125.0015.2.059.3.3.90.14.00.00. 600,00636 010156138 24/4/2009 192213 ANDREIA CRISTINA DE MORAIS 11.020.26.125.0015.2.059.3.3.90.39.00.00. 2.000,00641 010156139 24/4/2009 192213 ANDREIA CRISTINA DE MORAIS 11.020.26.125.0015.2.059.3.3.90.30.00.00. 4.000,001390 030156140 24/4/2009 192213 ANDREIA CRISTINA DE MORAIS 11.020.26.125.0015.2.059.3.3.90.30.00.00. 4.000,001390 030156141 24/4/2009 192213 ANDREIA CRISTINA DE MORAIS 11.020.26.125.0015.2.059.3.3.90.39.00.00. 2.000,00641 010156142 24/4/2009 2162 BERNADETE BARUSSO 13.010.08.122.0002.2.073.3.3.90.14.00.00. 260,00769 010006143 24/4/2009 1242818 ROSA MARIA MARQUES DE SOUZA 13.010.08.122.0002.2.073.3.3.90.14.00.00. 300,00769 010006144 24/4/2009 1176783 SYMA COMPUTADORES LTDA 04.010.04.126.0019.2.008.4.4.90.52.00.00. 23.970,00107 010006145 24/4/2009 9607 JORGE SORIANO INOCENTE 15.010.27.812.0013.2.113.3.3.90.30.00.00. 1.000,001014 010006146 24/4/2009 191433 SINDICATO DOS TRABALHADORES RURA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 4.567,201121 010006147 24/4/2009 1242837 J.R. DE LIMA COMUNICAÇÃO VISUAL - M 08.020.10.304.0012.2.025.3.3.90.30.00.00. 1.995,00367 314976148 24/4/2009 1242837 J.R. DE LIMA COMUNICAÇÃO VISUAL - M 08.020.10.304.0012.2.026.3.3.90.30.00.00. 1.664,001427 333406149 24/4/2009 1242535 SOELI MARIA TEODORO GABRIEL 18.020.28.846.1111.0.013.3.3.90.93.00.00. 22,401121 010006150 24/4/2009 12527 PS BOMBAS INJETORAS LTDA 19.010.15.452.0010.2.130.3.3.90.39.00.00. 9.016,671207 010006151 24/4/2009 12527 PS BOMBAS INJETORAS LTDA 19.010.15.452.0010.2.126.3.3.90.39.00.00. 1.666,671170 010006152 24/4/2009 12527 PS BOMBAS INJETORAS LTDA 19.010.17.512.0010.2.131.3.3.90.39.00.00. 8.333,331232 010006153 24/4/2009 12527 PS BOMBAS INJETORAS LTDA 19.010.15.452.0010.2.128.3.3.90.39.00.00. 3.333,331193 015116154 24/4/2009 386275 COMERCIAL ELETRO HIDRO BRASIL LT 19.010.15.452.0010.2.127.3.3.90.30.00.00. 41.625,001180 010506155 24/4/2009 40915 COLEGIO BRASILEIRO DE MEDICOS VET 08.020.10.304.0012.2.026.3.3.90.39.00.00. 335,00383 314976156 24/4/2009 12637 SERVICO NACIONAL DE APRENDIZAGE 13.020.08.334.0023.2.091.3.3.90.39.00.00. 51.000,001468 338006157 24/4/2009 19433 CONSTRUTORA CIM LTDA 09.030.12.361.0017.1.034.4.4.90.51.00.00. 18.240,88507 01104 846158 24/4/2009 190672 DB1 INFORMATICA LTDA 08.020.10.301.0012.2.019.3.3.90.39.00.00. 50.750,00243 010006159 24/4/2009 190672 DB1 INFORMATICA LTDA 08.020.10.301.0012.2.019.3.3.90.39.00.00. 92.450,00244 314956160 24/4/2009 190672 DB1 INFORMATICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 18.050,00297 31496




Exercício: 2009

Estado do Paraná


Filtros


6161 24/4/2009 19754 PUBLIQUE PUBLICACOES DE EDITAIS S/ 03.010.02.062.0002.2.005.3.3.90.39.00.00. 3.657,2453 010006162 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 90.000,001155 01050 4986163 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 5.000,001155 01050 4976164 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 3.500,001155 01050 4996165 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 1.800,001155 01050 5006166 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 5.800,001155 01050 5016167 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 14.000,001155 01050 5026168 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 9.000,001155 01050 5036169 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 3.000,001155 01050 5046170 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 1.200,001155 01050 5056171 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 38.000,001155 01050 5066172 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 4.000,001155 01050 5076173 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 2.600,001155 01050 5086174 24/4/2009 13636 ELETRO MARINGA INSTALACOES ELETR 19.010.15.451.0014.1.053.4.4.90.51.00.00. 43.554,001155 01050 5096175 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 2.295,001155 01050 5106176 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 5.920,751155 01050 5116177 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 12.617,001155 01050 5276178 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 12.487,501155 01050 4966179 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 49.666,001155 01050 5126180 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 8.717,251155 01050 5136181 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 22.313,841155 01050 5146182 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 1.950,001155 01050 5156183 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 4.905,001155 01050 5166184 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 1.836,001155 01050 5176185 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 23.575,201155 01050 5186186 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 7.176,701155 01050 5196187 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 2.052,001155 01050 5106188 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 5.045,951155 01050 5216189 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 867,201155 01050 5226190 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 1.806,901155 01050 5236191 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 1.068,551155 01050 5246192 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 8.814,501155 01050 5256193 24/4/2009 746 ELETROFIO INSTALACOES ELETRICAS L 19.010.15.451.0014.1.053.4.4.90.51.00.00. 1.874,701155 01050 5266194 24/4/2009 1377 M P L METALURGICA PARANA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 720,00294 314966195 24/4/2009 1241916 DIVIFORRO - DIVISORIAS E FORROS LTD 13.020.08.243.0023.2.085.3.3.90.30.00.00. 627,861445 030006196 24/4/2009 1242890 DINAMICA CONFECCOES LTDA - ME 09.030.12.361.0017.2.036.3.3.90.32.00.00. 13.454,00516 011046197 24/4/2009 13188 COPEL DISTRIBUICAO S/A 19.010.15.452.0010.2.127.3.3.90.39.00.00. 584.197,691181 010506198 24/4/2009 1247 FRESENIUS KABI BRASIL LTDA 08.020.10.302.0012.2.089.3.3.90.32.00.00. 3.864,03346 013696199 24/4/2009 1242931 IVANILDA ANTONIO DA SILVA 09.020.12.365.0016.2.033.3.1.90.94.00.00. 949,87453 011046200 24/4/2009 1238250 CONSTRUTORA REGENTE LTDA 09.020.12.365.0016.1.032.4.4.90.51.00.00. 33.149,721451 03104 266201 24/4/2009 386426 CATAR CONSTRUCOES E EMPREENDIME 09.020.12.365.0016.1.032.4.4.90.51.00.00. 13.514,131451 03104 3766202 24/4/2009 1236758 VITRAL VIDROS COMERCIO E SERVICOS L 08.020.10.301.0012.2.019.3.3.90.30.00.00. 8.889,53240 314956203 24/4/2009 2908 VERA MARIA DE OLIVEIRA 18.010.04.128.0005.2.121.3.3.90.14.00.00. 1.150,001586 030156204 24/4/2009 13188 COPEL DISTRIBUICAO S/A 15.010.27.811.0013.2.110.3.3.90.39.00.00. 116,321000 010006205 24/4/2009 13188 COPEL DISTRIBUICAO S/A 12.010.20.601.0006.2.047.3.3.90.39.00.00. 20.355,93706 010006206 24/4/2009 13188 COPEL DISTRIBUICAO S/A 13.020.08.244.0024.2.090.3.3.90.39.00.00. 7.999,99888 010006207 24/4/2009 2908 VERA MARIA DE OLIVEIRA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 1.325,001527 030156208 24/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 26.155,08490 010006209 24/4/2009 13197 DOMINGUES & KESSA LTDA. 09.030.12.306.0017.2.034.3.3.90.32.00.00. 73.289,88490 010006210 24/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 52.647,721337 010006211 24/4/2009 13197 DOMINGUES & KESSA LTDA. 09.020.12.306.0016.2.031.3.3.90.32.00.00. 90.278,121337 010006212 24/4/2009 13197 DOMINGUES & KESSA LTDA. 09.020.12.306.0016.2.031.3.3.90.32.00.00. 9.741,001337 010006213 24/4/2009 11922 NELTON ALIMENTOS LTDA 09.030.12.306.0017.2.034.3.3.90.32.00.00. 6.000,00491 311246214 24/4/2009 13764 AGROPECUARIA ROMAGNOLE LTDA 20.010.15.451.0014.1.010.4.4.90.51.00.00. 24.005,001282 01000 3086215 24/4/2009 10504 ANTONIO RICARDO RAMIREZ GOMES 08.020.10.128.0005.2.016.3.3.90.39.00.00. 700,00221 314976216 24/4/2009 1233697 MITRA ARQUIODIOCESANA DE MARING 08.020.10.302.0012.2.089.3.3.90.39.00.00. 334,98351 013696217 24/4/2009 1242854 R. D. FERREIRA CONSTRUTORA - ME 20.010.15.451.0014.1.010.4.4.90.51.00.00. 77.800,001409 03000 308




Exercício: 2009

Estado do Paraná


Filtros


6218 24/4/2009 1240436 CYBERCOM COMERCIO DE COMPUTADO 04.010.04.126.0019.2.008.4.4.90.52.00.00. 9.435,00107 010006219 24/4/2009 1239223 L L V COMERCIAL LTDA ME 04.010.04.126.0019.2.008.4.4.90.52.00.00. 2.200,00107 010006220 24/4/2009 137 ITA - COMERCIO E INSTALACOES COMERCI 04.010.04.126.0019.2.008.4.4.90.52.00.00. 9.310,00107 010006221 24/4/2009 12090 TELETEX COMPUTADORES E SISTEMAS L 04.010.04.126.0019.2.008.4.4.90.52.00.00. 89.765,00107 010006222 24/4/2009 1236323 MS CORTES E CIA LTDA 04.010.04.126.0019.2.008.4.4.90.52.00.00. 13.540,00107 010006223 24/4/2009 1242628 NET SCAN DIGITAL LTDA 18.010.04.122.0002.2.119.3.3.90.30.00.00. 3.638,001079 010006224 24/4/2009 1235695 F G COMERCIO DE PRODUTOS DE HIGIEN 18.010.04.122.0002.2.119.3.3.90.30.00.00. 507,001079 010006225 24/4/2009 1230645 TERRAO COMERCIO E REPRESENTACOE 09.010.12.122.0002.2.029.3.3.90.30.00.00. 83,40421 011046226 24/4/2009 1230645 TERRAO COMERCIO E REPRESENTACOE 09.030.12.361.0017.2.036.3.3.90.30.00.00. 3.857,25515 011046227 24/4/2009 1230645 TERRAO COMERCIO E REPRESENTACOE 09.020.12.365.0016.2.074.3.3.90.30.00.00. 3.377,70469 011026228 24/4/2009 1237696 BRILHOSUL COMERCIO DE PRODUTOS D 09.010.12.122.0002.2.029.3.3.90.30.00.00. 106,40421 011046229 24/4/2009 1237696 BRILHOSUL COMERCIO DE PRODUTOS D 09.030.12.361.0017.2.036.3.3.90.30.00.00. 4.234,60515 011046230 24/4/2009 1237696 BRILHOSUL COMERCIO DE PRODUTOS D 09.020.12.365.0016.2.074.3.3.90.30.00.00. 7.711,20469 011026231 24/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 09.010.12.122.0002.2.029.3.3.90.30.00.00. 33,80421 011046232 24/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 09.030.12.361.0017.2.036.3.3.90.30.00.00. 1.605,50515 011046233 24/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 09.020.12.365.0016.2.074.3.3.90.30.00.00. 1.588,60469 011026234 24/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 09.010.12.122.0002.2.029.3.3.90.30.00.00. 179,18421 011046235 24/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 09.030.12.361.0017.2.036.3.3.90.30.00.00. 10.338,48515 011046236 24/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 09.020.12.365.0016.2.074.3.3.90.30.00.00. 12.989,52469 011026237 24/4/2009 1240740 BENEDITO ALVES DE ASSIS - PAPELARIA 09.010.12.122.0002.2.029.3.3.90.30.00.00. 174,30421 011046238 24/4/2009 1240740 BENEDITO ALVES DE ASSIS - PAPELARIA 09.030.12.361.0017.2.036.3.3.90.30.00.00. 2.823,66515 011046239 24/4/2009 1240740 BENEDITO ALVES DE ASSIS - PAPELARIA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 5.647,32469 011026240 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.020.12.365.0016.2.033.4.4.90.52.00.00. 25.600,00461 011046241 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.020.12.365.0016.2.074.4.4.90.52.00.00. 6.400,001472 031026242 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.020.12.365.0016.2.033.4.4.90.52.00.00. 1.920,00461 011046243 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.020.12.365.0016.2.074.4.4.90.52.00.00. 640,00474 011026244 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.030.12.361.0017.2.038.4.4.90.52.00.00. 24.960,00538 011026245 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.010.12.122.0002.2.029.4.4.90.52.00.00. 640,00428 011046246 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.010.12.122.0002.2.029.3.3.90.30.00.00. 181,78421 011046247 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.030.12.361.0017.2.036.3.3.90.30.00.00. 4.358,91515 011046248 24/4/2009 13517 SKIN INDUSTRIA QUIMICA LTDA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 7.602,12469 011026249 24/4/2009 17817 RECEITA FEDERAL 18.020.28.843.1111.0.007.4.6.90.71.00.00. 213.649,911108 010006250 24/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 18.020.28.843.1111.0.009.4.6.90.71.00.00. 103.689,631109 010006251 24/4/2009 1230244 V. NASCIMENTO GASPARETTO TOLDOS 09.030.12.361.0017.2.036.3.3.90.30.00.00. 13.866,40515 011046252 24/4/2009 1230244 V. NASCIMENTO GASPARETTO TOLDOS 09.020.12.365.0016.2.074.3.3.90.30.00.00. 21.904,00469 011026253 24/4/2009 1235863 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.4.6.90.71.00.00. 135.774,571106 010006254 24/4/2009 1235863 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.4.6.90.73.00.00. 330,461107 010006255 24/4/2009 1235863 BANCO DO BRASIL S/A 18.020.28.843.1111.0.006.3.2.90.21.00.00. 9.845,981104 010006256 24/4/2009 18023 FUNDO MUNICIPAL DE PREVIDENCIA 18.020.28.843.1111.0.010.3.2.91.21.00.00. 19.412,331110 010006257 24/4/2009 18023 FUNDO MUNICIPAL DE PREVIDENCIA 18.020.28.843.1111.0.010.3.2.91.22.00.00. 2.505,791111 010006258 24/4/2009 18023 FUNDO MUNICIPAL DE PREVIDENCIA 18.020.28.843.1111.0.010.4.6.91.71.00.00. 25.057,871112 010006259 24/4/2009 207 SEBASTIAO INOCENCIO 13.020.08.244.0023.2.088.3.3.90.36.00.00. 250,00878 010006260 24/4/2009 1063115 SERGIO SANTOS OLIVEIRA 13.020.08.244.0023.2.088.3.3.90.36.00.00. 250,00878 010006261 24/4/2009 1238831 CORTPAR COMERCIO DE FERRO E ACO L 20.020.16.482.0009.1.021.4.4.90.51.00.00. 7.114,951470 03006 3586262 24/4/2009 1702 SEBRAE - PR 12.020.11.333.0006.2.067.3.3.90.39.00.00. 122.775,00742 01000


27/4/20096263 27/4/2009 194366 VEGA ENGENHARIA E CONSULTORIA LT 20.010.15.451.0014.1.019.4.4.90.51.00.00. 10.931,441394 33733 1046264 27/4/2009 194366 VEGA ENGENHARIA E CONSULTORIA LT 20.010.15.451.0014.1.019.4.4.90.51.00.00. 153.263,561394 33733 1046265 27/4/2009 194366 VEGA ENGENHARIA E CONSULTORIA LT 20.010.15.451.0014.1.019.4.4.90.51.00.00. 446.736,441288 31733 1046266 27/4/2009 1241070 INGA DISTRIBUIDORA LTDA - EPP 09.030.12.361.0017.2.036.3.3.90.30.00.00. 5.506,46515 011046267 27/4/2009 1241070 INGA DISTRIBUIDORA LTDA - EPP 09.020.12.365.0016.2.074.3.3.90.30.00.00. 5.549,36469 011026268 27/4/2009 1241070 INGA DISTRIBUIDORA LTDA - EPP 11.010.26.782.0015.2.056.3.3.90.30.00.00. 51,44626 010006269 27/4/2009 1240467 PRATUDO TEM COMERCIO DE MATERIAI 09.030.12.361.0017.2.036.3.3.90.30.00.00. 4.856,74515 011046270 27/4/2009 1240467 PRATUDO TEM COMERCIO DE MATERIAI 09.020.12.365.0016.2.074.3.3.90.30.00.00. 5.115,40469 011026271 27/4/2009 1240467 PRATUDO TEM COMERCIO DE MATERIAI 11.010.26.782.0015.2.056.3.3.90.30.00.00. 37,86626 01000




Exercício: 2009

Estado do Paraná


Filtros


6272 27/4/2009 1241070 INGA DISTRIBUIDORA LTDA - EPP 18.010.04.122.0002.2.119.3.3.90.30.00.00. 128,801079 010006273 27/4/2009 1241066 SATELITE COMERCIAL LTDA 11.010.26.782.0015.2.056.3.3.90.30.00.00. 37,15626 010006274 27/4/2009 1241066 SATELITE COMERCIAL LTDA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 4.870,65469 011026275 27/4/2009 1241066 SATELITE COMERCIAL LTDA 09.030.12.361.0017.2.036.3.3.90.30.00.00. 4.011,14515 011046276 27/4/2009 1241071 ZANTARA UTILIDADES DOMESTICAS E P 11.010.26.782.0015.2.056.3.3.90.30.00.00. 99,06626 010006277 27/4/2009 1241071 ZANTARA UTILIDADES DOMESTICAS E P 09.030.12.361.0017.2.036.3.3.90.30.00.00. 13.804,71515 011046278 27/4/2009 1241071 ZANTARA UTILIDADES DOMESTICAS E P 09.020.12.365.0016.2.074.3.3.90.30.00.00. 13.499,81469 011026279 27/4/2009 1240839 CAMPING E LAZER UTILIDADES E ACESS 09.030.12.361.0017.2.036.3.3.90.30.00.00. 4.884,52515 011046280 27/4/2009 1240839 CAMPING E LAZER UTILIDADES E ACESS 09.020.12.365.0016.2.074.3.3.90.30.00.00. 6.098,31469 011026281 27/4/2009 1240839 CAMPING E LAZER UTILIDADES E ACESS 11.010.26.782.0015.2.056.3.3.90.30.00.00. 52,19626 010006282 27/4/2009 1236707 GUERZA COMERCIO DE PRESENTES E AR 11.010.26.782.0015.2.056.3.3.90.30.00.00. 32,00626 010006283 27/4/2009 1236707 GUERZA COMERCIO DE PRESENTES E AR 09.020.12.365.0016.2.074.3.3.90.30.00.00. 3.150,43469 011026284 27/4/2009 1236707 GUERZA COMERCIO DE PRESENTES E AR 09.030.12.361.0017.2.036.3.3.90.30.00.00. 1.759,41515 011046285 27/4/2009 19121 LENINE TONIOLO - ME 09.030.12.361.0017.2.036.3.3.90.30.00.00. 3.616,55515 011046286 27/4/2009 19121 LENINE TONIOLO - ME 09.030.12.361.0017.2.036.3.3.90.30.00.00. 517,26515 011046287 27/4/2009 19121 LENINE TONIOLO - ME 09.020.12.365.0016.2.074.3.3.90.30.00.00. 559,20469 011026288 27/4/2009 19121 LENINE TONIOLO - ME 09.020.12.365.0016.2.074.3.3.90.30.00.00. 7.754,55469 011026289 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 09.020.12.365.0016.2.074.3.3.90.30.00.00. 886,75469 011026290 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 09.030.12.361.0017.2.036.3.3.90.30.00.00. 474,91515 011046291 27/4/2009 1238732 NOBRE PRODUTOS DE LIMPEZA LTDA - M 08.020.10.302.0012.2.018.3.3.90.30.00.00. 8.227,90294 314966292 27/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3.490,00294 314966293 27/4/2009 1233660 SAULO DE BRITO COELHO ME 08.020.10.302.0012.2.018.3.3.90.30.00.00. 31,05294 314966294 27/4/2009 1233660 SAULO DE BRITO COELHO ME 08.020.10.302.0012.2.018.3.3.90.30.00.00. 34,17294 314966295 27/4/2009 1230616 DINIZ AFONSO 10.010.04.122.0002.2.070.3.3.90.14.00.00. 300,00572 010006296 27/4/2009 3357 MARCIA DO ROCCIO BITENCOURT SOC 09.010.12.122.0002.2.029.3.3.90.14.00.00. 600,00420 011046297 27/4/2009 1242977 MARIA DA PENHA TESCARO 09.010.12.122.0002.2.029.3.3.90.30.00.00. 200,00421 011046298 27/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 05.010.04.122.0002.2.009.3.3.90.47.00.00. 1.314,86120 010006299 27/4/2009 3597 INSTITUTO NACIONAL DO SEGURO SOCIA 05.010.04.122.0002.2.009.3.3.90.47.00.00. 2.306,27120 010006300 27/4/2009 1928 RIBEIRO S/A - COMERCIO DE PNEUS 18.010.04.122.0002.2.119.3.3.90.30.00.00. 9.808,001079 010006301 27/4/2009 18726 MODELO PNEUS LTDA 19.010.15.452.0010.2.130.3.3.90.30.00.00. 360,001205 010006302 27/4/2009 766 CAIADO PNEUS LTDA 19.010.15.452.0010.2.132.3.3.90.30.00.00. 2.689,321210 010006303 27/4/2009 766 CAIADO PNEUS LTDA 19.010.15.452.0010.2.128.3.3.90.30.00.00. 5.284,581191 015116304 27/4/2009 766 CAIADO PNEUS LTDA 19.010.04.122.0002.2.124.3.3.90.30.00.00. 379,861152 010006305 27/4/2009 766 CAIADO PNEUS LTDA 19.010.17.512.0010.2.131.3.3.90.30.00.00. 2.756,771229 015116306 27/4/2009 766 CAIADO PNEUS LTDA 19.010.15.452.0010.2.130.3.3.90.30.00.00. 9.685,361205 010006307 27/4/2009 766 CAIADO PNEUS LTDA 19.010.15.452.0010.2.126.3.3.90.30.00.00. 15.626,321167 010006308 27/4/2009 766 CAIADO PNEUS LTDA 19.010.17.512.0010.2.131.3.3.90.30.00.00. 6.390,991229 015116309 27/4/2009 17935 VIANMAQ EQUIPAMENTOS LTDA 19.010.22.663.0010.2.136.3.3.90.30.00.00. 6.037,001263 010006310 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.15.452.0010.2.126.3.3.90.30.00.00. 3.204,601167 010006311 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.15.452.0010.2.128.3.3.90.30.00.00. 8.138,901191 015116312 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.15.452.0010.2.129.3.3.90.30.00.00. 7.650,371195 010006313 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.17.512.0010.2.131.3.3.90.30.00.00. 9.397,221228 010006314 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.04.122.0002.2.123.3.3.90.30.00.00. 721,281140 010006315 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 19.010.04.122.0002.2.124.3.3.90.30.00.00. 3.867,081152 010006316 27/4/2009 523 UNIVERSIDADE ESTADUAL DE MARING 08.020.10.302.0012.2.023.3.3.90.39.00.00. 483.936,88336 314966317 27/4/2009 523 UNIVERSIDADE ESTADUAL DE MARING 08.020.10.302.0012.2.023.3.3.90.39.00.00. 57.639,33336 314966318 27/4/2009 1239115 ANTONIO CARLOS DE SOUZA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 11.612,001337 010006319 27/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 11.020.26.125.0015.2.061.3.3.90.30.00.00. 156,00647 010156320 27/4/2009 1240467 PRATUDO TEM COMERCIO DE MATERIAI 11.010.26.782.0015.2.056.3.3.90.30.00.00. 155,76626 010006321 27/4/2009 1237727 TINTORAUTO COMERCIO DE TINTAS LTD 11.010.26.782.0015.2.056.3.3.90.30.00.00. 511,80626 010006322 27/4/2009 39279 A SILVA COMERCIO DE MATERIAIS DE C 11.020.26.125.0015.2.061.3.3.90.30.00.00. 1.325,20647 010156323 27/4/2009 1176783 SYMA COMPUTADORES LTDA 20.020.16.482.0009.2.013.4.4.90.52.00.00. 7.050,001499 030066324 27/4/2009 12090 TELETEX COMPUTADORES E SISTEMAS L 08.020.10.302.0012.2.089.4.4.90.52.00.00. 7.600,00357 013696325 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.030.08.243.0024.2.097.4.4.90.52.00.00. 16.920,001578 338396326 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.020.08.244.0023.2.087.4.4.90.52.00.00. 16.920,001574 338006327 27/4/2009 12090 TELETEX COMPUTADORES E SISTEMAS L 13.030.08.243.0024.2.097.4.4.90.52.00.00. 1.916,001577 338386328 27/4/2009 12090 TELETEX COMPUTADORES E SISTEMAS L 13.030.08.243.0024.2.097.4.4.90.52.00.00. 1.884,00918 01000




Exercício: 2009

Estado do Paraná


Filtros


6329 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.030.08.243.0024.2.097.4.4.90.52.00.00. 1.410,001575 530396330 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.010.08.122.0002.2.073.4.4.90.52.00.00. 8.460,00775 010006331 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.010.08.243.0024.2.078.4.4.90.52.00.00. 5.640,00809 010006332 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.020.08.241.0023.2.081.4.4.90.52.00.00. 2.820,00827 010006333 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.020.08.241.0024.2.082.4.4.90.52.00.00. 2.820,00835 010006334 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.020.08.243.0023.2.085.4.4.90.52.00.00. 1.410,00848 010006335 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.020.08.244.0024.2.090.4.4.90.52.00.00. 4.230,00892 010006336 27/4/2009 1176783 SYMA COMPUTADORES LTDA 13.020.08.334.0023.2.091.4.4.90.52.00.00. 1.410,00900 010006337 27/4/2009 12322 ANTONIO CARLOS FIGUEIREDO NARDI 08.020.10.302.0012.2.089.3.3.90.14.00.00. 720,00342 013696338 27/4/2009 12474 BOUTIQUE DO PAPEL LTDA 09.030.12.361.0017.2.036.3.3.90.30.00.00. 13.263,47515 011046339 27/4/2009 12474 BOUTIQUE DO PAPEL LTDA 09.020.12.365.0016.2.074.3.3.90.30.00.00. 13.140,34469 011026340 27/4/2009 12474 BOUTIQUE DO PAPEL LTDA 11.010.26.782.0015.2.056.3.3.90.30.00.00. 38,19626 010006341 27/4/2009 1241071 ZANTARA UTILIDADES DOMESTICAS E P 08.020.10.302.0012.2.018.3.3.90.30.00.00. 125,58294 314966342 27/4/2009 12090 TELETEX COMPUTADORES E SISTEMAS L 13.030.08.243.0024.2.097.4.4.90.52.00.00. 1.680,001576 338316343 27/4/2009 12090 TELETEX COMPUTADORES E SISTEMAS L 13.030.08.243.0024.2.097.4.4.90.52.00.00. 840,001577 338386344 27/4/2009 12090 TELETEX COMPUTADORES E SISTEMAS L 13.020.08.244.0023.2.087.4.4.90.52.00.00. 3.200,001574 338006345 27/4/2009 12090 TELETEX COMPUTADORES E SISTEMAS L 13.030.08.243.0024.2.097.4.4.90.52.00.00. 1.680,001578 338396346 27/4/2009 1241327 YVONE RUCCO - EPP 08.020.10.302.0012.2.018.3.3.90.30.00.00. 691,00294 314966347 27/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 28.464,78294 314966348 27/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 300,00294 314966349 27/4/2009 1239623 COMERCIO DE CARNES PEPELIO LTDA M 08.020.10.302.0012.2.018.3.3.90.30.00.00. 2.875,97294 314966350 27/4/2009 1239625 TERRA RICA ALIMENTOS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1.130,50294 314966351 27/4/2009 1239625 TERRA RICA ALIMENTOS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 59,25294 314966352 27/4/2009 11922 NELTON ALIMENTOS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 14.316,38294 314966353 27/4/2009 11922 NELTON ALIMENTOS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 875,70294 314966354 27/4/2009 1241333 SIMONE DE CAMARGO RUBIO - ME 08.020.10.302.0012.2.018.3.3.90.30.00.00. 7.930,50294 314966355 27/4/2009 1241327 YVONE RUCCO - EPP 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3.966,10294 314966356 27/4/2009 1236416 PRONUTRI NUTRICAO E FARMACEUTICA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 2.704,90294 314966357 27/4/2009 1241331 NUTRIMAIS COM. ATACADISTA DE MED. 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1.763,00294 314966358 27/4/2009 5366 LONDRICIR - COMÉRCIO DE MATERIAL H 08.020.10.302.0012.2.018.3.3.90.30.00.00. 975,00294 314966359 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 08.020.10.302.0012.2.018.3.3.90.30.00.00. 12.361,94294 314966360 27/4/2009 1236572 SABOR DA VIDA INDUSTRIA E COMERCI 08.020.10.302.0012.2.018.3.3.90.30.00.00. 504,80294 314966361 27/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 08.020.10.302.0012.2.018.3.3.90.30.00.00. 522,35294 314966362 27/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 08.020.10.302.0012.2.018.3.3.90.30.00.00. 6.152,60294 314966363 27/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3.776,50294 314966364 27/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1.044,45294 314966365 27/4/2009 12474 BOUTIQUE DO PAPEL LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 5.098,42294 314966366 27/4/2009 11922 NELTON ALIMENTOS LTDA 18.010.04.128.0005.2.121.3.3.90.30.00.00. 60,001095 010006367 27/4/2009 1152344 ROGEL MARTINS BARBOSA 03.010.02.062.0002.2.005.3.3.90.39.00.00. 900,0053 010006368 27/4/2009 1233574 AABA COMERCIO DE EQUIPAMENTOS M 08.020.10.301.0012.2.019.3.3.90.30.00.00. 469,80240 314956369 27/4/2009 1246 BECTON DICKINSON INDUSTRIAS CIRUR 08.020.10.301.0012.2.019.3.3.90.32.00.00. 28.450,00241 314956370 27/4/2009 1246 BECTON DICKINSON INDUSTRIAS CIRUR 08.020.10.301.0012.2.019.3.3.90.32.00.00. 9.480,00241 314956371 27/4/2009 1246 BECTON DICKINSON INDUSTRIAS CIRUR 08.020.10.301.0012.2.019.3.3.90.30.00.00. 390,00240 314956372 27/4/2009 1246 BECTON DICKINSON INDUSTRIAS CIRUR 08.020.10.302.0012.2.089.3.3.90.30.00.00. 2.340,00344 013696373 27/4/2009 60 CIRURGICA FERNANDES - COM. DE MAT. 08.020.10.301.0012.2.019.3.3.90.32.00.00. 3.900,00241 314956374 27/4/2009 60 CIRURGICA FERNANDES - COM. DE MAT. 08.020.10.302.0012.2.089.3.3.90.30.00.00. 233,80344 013696375 27/4/2009 60 CIRURGICA FERNANDES - COM. DE MAT. 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1.194,00240 314956376 27/4/2009 1241707 CIRURGICA UNIVERSAL LTDA 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1.976,50241 314956377 27/4/2009 1241707 CIRURGICA UNIVERSAL LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 336,00344 013696378 27/4/2009 4903 COMERCIO DE MATERIAIS MEDICOS HO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 78,00344 013696379 27/4/2009 4903 COMERCIO DE MATERIAIS MEDICOS HO 08.020.10.301.0012.2.019.3.3.90.30.00.00. 658,00240 314956380 27/4/2009 5298 DIMACI/PR MATERIAL CIRURGICO LTDA 08.020.10.301.0012.2.019.3.3.90.32.00.00. 180,00241 314956381 27/4/2009 5298 DIMACI/PR MATERIAL CIRURGICO LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 846,24344 013696382 27/4/2009 5298 DIMACI/PR MATERIAL CIRURGICO LTDA 08.020.10.302.0012.2.022.3.3.90.30.00.00. 163,60328 314966383 27/4/2009 5298 DIMACI/PR MATERIAL CIRURGICO LTDA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 2.547,50240 314956384 27/4/2009 1241267 GIODESC - IND. COM. IMP. E EXP. PROD. H 08.020.10.302.0012.2.089.3.3.90.30.00.00. 462,40344 013696385 27/4/2009 14423 HALEX ISTAR INDUSTRIA FARMACEUTIC 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1.045,80344 01369




Exercício: 2009

Estado do Paraná


Filtros


6386 27/4/2009 1240191 HELIANTO FARMACEUTICA LTDA - EPP 08.020.10.301.0012.2.019.3.3.90.30.00.00. 22.023,84240 314956387 27/4/2009 1233575 INDUSTRIA FARMACEUTICA RIOQUIMIC 08.020.10.301.0012.2.019.3.3.90.30.00.00. 521,64240 314956388 27/4/2009 547 INJEX INDUSTRIAS CIRURGICAS LTDA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 760,00240 314956389 27/4/2009 547 INJEX INDUSTRIAS CIRURGICAS LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 234,00344 013696390 27/4/2009 547 INJEX INDUSTRIAS CIRURGICAS LTDA 08.020.10.301.0012.2.019.3.3.90.32.00.00. 13.200,00241 314956391 27/4/2009 1233578 INTERCONTINENTAL MEDICAL, IMPORT 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1.455,00241 314956392 27/4/2009 1233578 INTERCONTINENTAL MEDICAL, IMPORT 08.020.10.302.0012.2.022.3.3.90.30.00.00. 46,00328 314966393 27/4/2009 1233569 KOLPLAST CIA LTDA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 8.230,00240 314956394 27/4/2009 1238387 NACIONAL COMERCIAL HOSPITALAR L 08.020.10.301.0012.2.019.3.3.90.32.00.00. 2.400,00241 314956395 27/4/2009 1233572 SMITHS MEDICAL DO BRASIL PRODUTO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 3.675,00344 013696396 27/4/2009 18412 V S COSTA E CIA LTDA 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1.220,00328 314966397 27/4/2009 60 CIRURGICA FERNANDES - COM. DE MAT. 08.020.10.302.0012.2.018.3.3.90.30.00.00. 330,00294 314966398 27/4/2009 11495 TOKIKAWA & GIOVANNI LTDA 09.020.12.306.0016.2.031.3.3.90.32.00.00. 14.960,001337 010006399 27/4/2009 13188 COPEL DISTRIBUICAO S/A 19.010.15.451.0014.1.053.4.4.90.51.00.00. 376.128,721155 01050 495


28/4/20096400 28/4/2009 1239743 ENCONTRO FRATERNO LINS DE VASCON 13.030.08.244.0023.2.099.3.3.50.43.00.00. 15.000,001579 530396401 28/4/2009 11922 NELTON ALIMENTOS LTDA 18.010.04.128.0005.2.121.3.3.90.30.00.00. 197,801095 010006402 28/4/2009 1238887 EDNILSON NUNES DA SILVA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 1.282,001099 010006403 28/4/2009 1238887 EDNILSON NUNES DA SILVA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 1.000,001099 010006404 28/4/2009 1238887 EDNILSON NUNES DA SILVA 18.010.04.128.0005.2.121.3.3.90.36.00.00. 150,001098 010006405 28/4/2009 1237762 ZUMACH - EQUIPAMENTOS RODOVIARIO 19.010.15.452.0010.2.128.3.3.90.30.00.00. 9.022,001191 015116406 28/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 880,001099 010006407 28/4/2009 5849 SERGIO YAMADA & CIA LTDA 09.030.12.361.0005.2.035.3.3.90.39.00.00. 13.000,00502 011046408 28/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 11.010.26.782.0015.2.056.3.3.90.30.00.00. 830,00626 010006409 28/4/2009 5771 OSMAR APARECIDO LOCATELLI 18.010.04.122.0002.2.119.3.3.90.30.00.00. 72,001079 010006410 28/4/2009 1239518 CAMILO DISTRIBUIDORA COMERCIAL D 09.010.12.122.0002.2.029.3.3.90.30.00.00. 668,16421 011046411 28/4/2009 1239518 CAMILO DISTRIBUIDORA COMERCIAL D 09.020.12.365.0016.2.074.3.3.90.30.00.00. 23.515,52469 011026412 28/4/2009 1239518 CAMILO DISTRIBUIDORA COMERCIAL D 09.030.12.361.0017.2.036.3.3.90.30.00.00. 23.515,52515 011046413 28/4/2009 1239518 CAMILO DISTRIBUIDORA COMERCIAL D 08.020.10.302.0012.2.018.3.3.90.30.00.00. 9.280,00294 314966414 28/4/2009 2754 KAUEFER - COMERCIO DE FERRO E ACO L 19.010.04.122.0002.2.124.3.3.90.30.00.00. 16.587,501152 010006415 28/4/2009 11922 NELTON ALIMENTOS LTDA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 2.019,001486 334956416 28/4/2009 12658 CHEMICALS COMERCIO DE PRODUTOS Q 19.010.18.541.0011.2.046.3.3.90.30.00.00. 1.424,401243 010006417 28/4/2009 3025 HORTAVIVA COMERCIO DE SEMENTES E 19.010.18.541.0011.2.046.3.3.90.30.00.00. 636,501243 010006418 28/4/2009 3025 HORTAVIVA COMERCIO DE SEMENTES E 19.010.18.541.0011.2.046.3.3.90.30.00.00. 437,401243 010006419 28/4/2009 3025 HORTAVIVA COMERCIO DE SEMENTES E 19.010.18.541.0011.2.046.3.3.90.30.00.00. 696,601243 010006420 28/4/2009 1241924 J L ENZ 15.010.27.813.0013.2.114.3.3.90.30.00.00. 897,001021 010006421 28/4/2009 1241653 HARITAN INDUSTRIA DE REDES E CORDA 15.010.27.812.0013.2.112.3.3.90.30.00.00. 599,001008 010006422 28/4/2009 1241530 WR COMERCIO DE ARTIGOS ESPORTIV 09.030.12.361.0017.2.036.3.3.90.30.00.00. 2.331,00515 011046423 28/4/2009 5725 ESTACAO ESPORTE IND. E COM. DE MATE 09.030.12.361.0017.2.036.3.3.90.30.00.00. 50.427,00515 011046424 28/4/2009 1241617 TUIMADER INDUSTRIA E COMERCIO LTD 09.030.12.361.0017.2.036.3.3.90.30.00.00. 900,00515 011046425 28/4/2009 1241533 RAMALHO & PASQUINI LTDA - ME 09.030.12.361.0017.2.036.3.3.90.30.00.00. 3.045,00515 011046426 28/4/2009 6068 P R ABUJANRA EPP 09.030.12.361.0017.2.036.3.3.90.30.00.00. 17.914,96515 011046427 28/4/2009 1241924 J L ENZ 09.030.12.361.0017.2.036.3.3.90.30.00.00. 5.083,00515 011046428 28/4/2009 1241727 KUADRADUS INDUSTRIA E COMERCIO D 09.030.12.361.0017.2.036.3.3.90.30.00.00. 23.520,00515 011046429 28/4/2009 12474 BOUTIQUE DO PAPEL LTDA 09.030.12.361.0017.2.036.3.3.90.30.00.00. 1.460,50515 011046430 28/4/2009 1238322 H M SAMPAIO COMERCIO DE CALCADOS 15.010.27.812.0013.2.112.3.3.90.30.00.00. 65,001008 010006431 28/4/2009 1238322 H M SAMPAIO COMERCIO DE CALCADOS 09.030.12.361.0017.2.036.3.3.90.30.00.00. 3.282,50515 011046432 28/4/2009 1233923 LUCIANA APARECIDA PEREIRA REIS 03.020.14.422.0018.2.006.3.3.90.14.00.00. 230,0071 010046433 28/4/2009 7045 DEOLINDO DE BRITO BARBOZA 03.020.14.422.0018.2.006.3.3.90.14.00.00. 230,0071 010046434 28/4/2009 13126 ASSOCIACAO APOIO AO FISSURADO LAB 13.030.08.242.0024.2.140.3.3.50.43.00.00. 5.932,801505 530396435 28/4/2009 192407 ACBM - A. CULT. BANDA DE MUSICA BR 13.030.08.243.0023.2.096.4.4.50.42.00.00. 4.592,001507 530396436 28/4/2009 1237328 ADASCEL AGENCIA DE DES. AMBIENTAL 13.030.08.243.0023.2.096.3.3.50.43.00.00. 10.037,741506 530396437 28/4/2009 12433 GRUPO ESPIRITA ALLAN KARDEC 13.030.08.243.0023.2.096.3.3.50.43.00.00. 1.200,001506 530396438 28/4/2009 12489 ASSOCIACAO MARINGAENSE DE HANDEB 13.030.08.243.0023.2.096.3.3.50.43.00.00. 21.900,571506 530396439 28/4/2009 12485 CIAGYM - CENTRO INT. ASSIST. GERADO 13.030.08.243.0023.2.096.3.3.50.43.00.00. 4.120,001506 53039




Exercício: 2009

Estado do Paraná


Filtros


6440 28/4/2009 1238431 ASSOCIACAO BENEFICENTE CASA DE NA 13.030.08.243.0024.2.097.4.4.50.42.00.00. 2.560,001509 530396441 28/4/2009 1238431 ASSOCIACAO BENEFICENTE CASA DE NA 13.030.08.243.0024.2.097.3.3.50.43.00.00. 2.400,001508 530396442 28/4/2009 17337 LAR BETANIA DE MARINGA 13.030.08.243.0024.2.097.3.3.50.43.00.00. 9.558,001508 530396443 28/4/2009 17337 LAR BETANIA DE MARINGA 13.030.08.243.0024.2.097.4.4.50.42.00.00. 15.164,001509 530396444 28/4/2009 12427 RECANTO SOMOS TODOS IRMAOS 13.030.08.244.0023.2.098.3.3.50.43.00.00. 4.760,001510 530396445 28/4/2009 13947 AMPLITEC CONSTRUCOES CIVIS LTDA 20.010.15.451.0014.1.010.4.4.90.51.00.00. 2.855,501409 03000 3086446 28/4/2009 3373 JOSE GILBERTO PURPUR 11.020.26.125.0015.2.059.3.3.90.14.00.00. 540,00636 010156447 28/4/2009 1164130 SILVIO MAGALHAES BARROS II 02.010.04.122.0002.2.001.3.3.90.14.00.00. 285,009 01000


29/4/20096448 29/4/2009 1241056 BUSIQUIA & CIA LTDA - EPP 11.020.26.125.0015.2.059.4.4.90.52.00.00. 1.515,00643 010156449 29/4/2009 1241056 BUSIQUIA & CIA LTDA - EPP 11.010.26.782.0015.2.056.4.4.90.52.00.00. 505,00628 010006450 29/4/2009 13191 A. PAZINATO MARINGA 11.010.26.782.0015.2.056.4.4.90.52.00.00. 168,00628 010006451 29/4/2009 13965 INGALIMP EQUIPAMENTOS E SISTEMAS P 09.020.12.365.0016.2.074.3.3.90.30.00.00. 8.291,68469 011026452 29/4/2009 13965 INGALIMP EQUIPAMENTOS E SISTEMAS P 09.010.12.122.0002.2.029.3.3.90.30.00.00. 83,54421 011046453 29/4/2009 13965 INGALIMP EQUIPAMENTOS E SISTEMAS P 09.030.12.361.0017.2.036.3.3.90.30.00.00. 5.309,64515 011046454 29/4/2009 1238708 ORALTEC COMERCIO DE EQUIPAMENTO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 5.557,501384 333346455 29/4/2009 13420 INFOPONTO TECNOLOGIA E AUTOMAÇÃ 03.020.14.422.0018.2.006.4.4.90.52.00.00. 1.380,001373 030046456 29/4/2009 18460 IROPAR IMPORTADORA DE ROLAMENTO 10.020.18.541.0011.2.052.3.3.90.30.00.00. 145,00582 010306457 29/4/2009 1234013 FILIPIN ADVOGADOS E CONSULTORES JU 18.020.28.846.1111.0.014.3.3.90.92.00.00. 240,001125 010006458 29/4/2009 1239690 H R ESPORTES LTDA - ME 15.010.27.812.0013.2.113.3.3.90.39.00.00. 2.500,001019 010006459 29/4/2009 905 HOTEL CIDADE VERDE LTDA 15.010.27.812.0013.2.113.3.3.90.39.00.00. 1.799,761019 010006460 29/4/2009 5000 A.D. RIBEIRO ME 15.010.27.812.0013.2.113.3.3.90.31.00.00. 3.627,201015 010006461 29/4/2009 1237854 RESTAURANTE E LANCHONETE VILLA S L 08.020.10.128.0005.2.016.3.3.90.39.00.00. 2.702,70221 314976462 29/4/2009 3537 AUTO ELETRICA IMA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 640,00294 314966463 29/4/2009 1239690 H R ESPORTES LTDA - ME 15.010.27.812.0013.2.113.3.3.90.39.00.00. 5.450,001019 010006464 29/4/2009 1132 COPIADORA TAVARES LTDA. 15.010.27.812.0013.2.113.3.3.90.39.00.00. 2.800,001019 010006465 29/4/2009 1239690 H R ESPORTES LTDA - ME 15.010.27.812.0013.2.113.3.3.90.39.00.00. 17.000,001019 010006466 29/4/2009 1239690 H R ESPORTES LTDA - ME 15.010.27.812.0013.2.113.3.3.90.39.00.00. 2.400,001019 010006467 29/4/2009 1242966 ANTONIO LUIZ DE LIMA - LOCACAO DE V 15.010.27.812.0013.2.113.3.3.90.33.00.00. 31.500,001017 010006468 29/4/2009 905 HOTEL CIDADE VERDE LTDA 15.010.27.812.0013.2.113.3.3.90.39.00.00. 19.500,001019 010006469 29/4/2009 905 HOTEL CIDADE VERDE LTDA 15.010.27.812.0013.2.113.3.3.90.39.00.00. 14.000,001019 010006470 29/4/2009 1242972 RUBIAMARA FAVARETTO DE MARINS 09.030.12.361.0017.2.036.3.1.90.94.00.00. 601,81513 011046471 29/4/2009 1241771 SER - SOCIEDADE ETICAMENTE RESPONSA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 2.500,001099 01000


30/4/20096472 30/4/2009 11953 EXTRACON MINERACAO E OBRAS LTDA 20.010.15.451.0014.1.014.4.4.90.51.00.00. 191.754,621404 318446473 30/4/2009 11953 EXTRACON MINERACAO E OBRAS LTDA 20.010.15.451.0014.1.014.4.4.90.51.00.00. 45.745,381285 010006474 30/4/2009 5556 WEILLER CONSTRUCAO CIVIL LTDA 20.010.15.451.0014.1.014.4.4.90.51.00.00. 234.295,701404 318446475 30/4/2009 5556 WEILLER CONSTRUCAO CIVIL LTDA 20.010.15.451.0014.1.014.4.4.90.51.00.00. 55.545,911285 010006476 30/4/2009 4057 PEDREIRA INGA INDUSTRIA E COMERCI 20.010.15.451.0014.1.014.4.4.90.51.00.00. 759.349,681404 318446477 30/4/2009 4057 PEDREIRA INGA INDUSTRIA E COMERCI 20.010.15.451.0014.1.014.4.4.90.51.00.00. 175.587,811285 010006478 30/4/2009 382910 MARIA APARECIDA RIBEIRO ALVES LA 30.010.06.182.0021.2.042.3.3.90.39.00.00. 8.990,731332 010206479 30/4/2009 1240153 FORMULA COMERCIO DE AUTOMOVEIS L 10.020.18.541.0011.2.052.3.3.90.39.00.00. 151,70584 010306480 30/4/2009 1240153 FORMULA COMERCIO DE AUTOMOVEIS L 10.020.18.541.0011.2.052.3.3.90.30.00.00. 620,39582 010306481 30/4/2009 1242900 FRANCISCO CUSTODIO DE SOUZA 18.020.28.846.1111.0.013.3.3.90.93.00.00. 240,001121 010006482 30/4/2009 1242711 TOMAZ MARCELLO BELASQUE 03.010.02.062.0002.2.005.3.3.90.36.00.00. 5.195,7452 010006483 30/4/2009 12945 RIBEIRO - COMERCIO DE PURIFICADORE 13.010.08.243.0024.2.078.3.3.90.30.00.00. 550,00804 010006484 30/4/2009 2447 EXPRESSO MARINGA LTDA 13.020.08.244.0023.2.087.3.3.90.32.00.00. 19.500,00869 010006485 30/4/2009 12595 EMPRESA DE TRANSPORTES ANDORINH 13.020.08.244.0023.2.087.3.3.90.32.00.00. 24.000,00869 010006486 30/4/2009 1237593 VERALICE GARCIA CASTRO 05.010.04.331.0005.2.010.3.3.90.36.00.00. 14.721,54123 010006487 30/4/2009 1237593 VERALICE GARCIA CASTRO 05.010.04.331.0005.2.010.3.3.90.36.00.00. 960,00123 010006488 30/4/2009 12912 CONSORCIO INTERGESTORES PARANA S 08.020.10.301.0012.2.093.3.3.71.41.00.00. 33.770,28261 010006489 30/4/2009 1235343 F. MORIGGI NUNES & CIA LTDA 20.010.15.451.0014.1.010.4.4.90.51.00.00. 109.040,001282 01000 3086490 30/4/2009 191946 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 9.960,00297 31496




Exercício: 2009

Estado do Paraná


Filtros


6491 30/4/2009 1235539 E. MENOIA - LIVRARIA 03.020.14.422.0018.2.006.3.3.90.30.00.00. 1.444,8072 010046492 30/4/2009 1234089 ROSANGELA ARRABAL DANIELIDES GO 12.010.23.695.0006.2.072.3.3.90.39.00.00. 1.000,00724 010006493 30/4/2009 1234089 ROSANGELA ARRABAL DANIELIDES GO 12.010.04.122.0006.2.066.3.3.90.14.00.00. 920,00689 010006494 30/4/2009 14427 ESTEVAM & CIA LTDA 09.020.12.365.0016.1.031.4.4.90.51.00.00. 57.511,00445 01104 5316495 30/4/2009 201401 FERRO E ACO SOBER LTDA 13.020.08.244.0023.1.076.4.4.90.51.00.00. 4.301,20857 01000 1006496 30/4/2009 5556 WEILLER CONSTRUCAO CIVIL LTDA 20.010.15.451.0014.1.014.4.4.90.51.00.00. 138.668,311285 01000 4466497 30/4/2009 1241943 CONSTRUTORA FAIZ LTDA 20.010.15.451.0014.1.010.4.4.90.51.00.00. 4.575,001409 03000 3086498 30/4/2009 1241943 CONSTRUTORA FAIZ LTDA 20.010.15.451.0014.1.010.4.4.90.51.00.00. 9.139,001282 01000 3086499 30/4/2009 5849 SERGIO YAMADA & CIA LTDA 18.010.04.128.0005.2.121.3.3.90.39.00.00. 5.088,001527 030156500 30/4/2009 1242283 CONSULTORIO MEDICO ODONTOLOGIC 08.020.10.302.0012.2.023.3.3.90.39.00.00. 350,00336 314966501 30/4/2009 1234340 LUCIMAR MARIA LOPES DA SILVA - ME 14.010.13.392.0004.2.105.3.3.90.39.00.00. 1.104,30967 01000


Empenhado Líquido na Entidade: 44.680.908,66Anulado na Entidade: 2.159.436,53

nº Empenhos Emitidos: 1.552 Total Empenhado: 46.840.345,19

44.680.908,66Total Empenhado Líquido:2.159.436,53Total Anulado:



2 6empenhosemitidosabril

Technology

Transcript of 2 6empenhosemitidosabril