Aquisição de Materiais, Equipamentos e Serviços de natureza comuns – Os pregões eletrônicos realizados com base no Regulamento de Licitações e Contratos do CEPEL – RLCC e são operacionalizados com o uso do Site – www.licitacoes-e.com.br, sistema desenvolvido pelo Banco do Brasil. Para acessar este sistema, clique aqui http://www.licitacoes-e.com.br/
00014/2022
00009/2022
AQUISIÇÃO DE MATERIAIS
PARA COMUNICAÇÃO DE REDE ETHERNET E FIBRA ÓPTICA
00005-2022
00002-2022
00047/2021
903789
00039/2021
FORNECIMENTO DE 1 (UM) VEÍCULO UTILITÁRIO DO TIPO CABINE SIMPLES PARA TRANSPORTE DE CARGA
905621
00041/2021
RENOVAÇÃO ANUAL DA MANUTENÇÃO E SUPORTE DE 5 (CINCO) LICENÇAS DE DESENVOLVIMENTO DO SOFTWARE IBM ILOG CPLEX OPTIMIZATION STUDIO
905483
00040/2021
FORNECIMENTO DE 2 (DUAS) MÁQUINAS DO TIPO SERVIDOR – HARDWARE PARA COMPUTAÇÃO DE ALTO DESEMPENHO
908020
00045/2021
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FORNECIMENTO DE LICENÇAS DA SUITE MICROSOFT 365 E5 E OFFICE 365 COM A RESPECTIVA PRESTAÇÃO DE GARANTIA, A FIM DE ATENDER AS NECESSIDADES CORPORATIVAS DO CEPEL.
907264
00043/2021
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO NAS UNIDADES DO CEPEL ILHA DO FUNDÃO E ADRIANÓPOLIS
908298
00044/2021
FORNECIMENTODE TUBO PEAD PARA A EXECUÇÃO DE DRENAGEM PLUVIAL NAS NOVAS VIAS QUE SERÃO PAVIMENTADAS NA UNIDADE ADRIANÓPOLIS.
00042.2021
00038.2021
00036.2021
00039.2021
00035.2021
00032.2021
00013.2020
RENOVAÇÃO E AQUISIÇÃO DE LICENÇAS DE SOFTWARE VMHARE VSPHERE E ARCSERVE BACKUP
00046/2019
00048/2019
Modalidade para a aquisição de demais Materiais, Equipamentos, Serviços, Obras e Serviços de Engenharia.
LI.DGS.00002.2022
LI.DLO.00010.2021
LI.DLO.00006.2021
Extrato de Dispensa n° 00002-2019 a 00007-2019
Extrato de Dispensa n° 00009-2019
Extrato de Dispensa n° 00011-2019
Extrato de Dispensa n° 00012-2019
Extrato de Dispensa n° 00013-2019
Extrato de Dispensa n° 00014-2019
Extrato de Dispensa n° 00015-2019
Extrato de Dispensa n° 00017-2019
Apresenta as informações referentes aos processos de alienação de bens em andamento.
Instrumento que orienta os processos de aquisição e contratação realizados pelo CEPEL.
Página de acordo com o que determina a Lei No.9755 de 16/12/1998 e a Instrução Normativa TCU N0. 028 de 5/05/1999 Empresa vinculada ao Ministério de Minas e Energia CNPJ / CGC nº 42.288.886/0001-60 Unidade Gestora: 910814-CEPEL; Gestão: 91000-Ent. CTA. Única – TCT.
| Documento de compras | Fornecedor | Nome 1 | CNPJ | Data do pedido | Data Início Per. Val: | Data Fim da validade: | Valor Total Pedido | Moeda | Texto Cabeçalho |
|---|---|---|---|---|---|---|---|---|---|
| 4500056360 | 21111975 | NN COMERCIO IMPORTAÇÃO E | 37.434.915/0001-15 | 2022-05-02 00:00:00 | 2022-05-02 00:00:00 | 2022-06-02 00:00:00 | 6624 | BRL | AQUISIÇÃO DE TAPETES ISOLANTES ELÉTRICOS PARA SUBESTAÇÕES E CUBÍCULOS ELÉTRICOS |
| 4500056368 | 21065366 | FERNANDA SARMENTO DE LIMA ELETRÔNIC | 21.738.621/0001-47 | 2022-05-02 00:00:00 | 2022-05-02 00:00:00 | 2022-06-02 00:00:00 | 1298 | BRL | MOTOR PARA PORTÕES AUTOMÁTICOS DA PORTARIA PRINCIPAL DO CEPEL FUNDÃO. |
| 4500056391 | 21013246 | COLUNA COMERCIO DE PERSIANAS LTDA | 01.277.182/0001-05 | 2022-05-02 00:00:00 | 2022-05-02 00:00:00 | 2022-06-02 00:00:00 | 8996.17 | BRL | Fornecimento e instalação de persiana para as Salas 222, 247,248, 250, 253, 260, Bloco AB – Fundão. |
| 4500056398 | 21112041 | NOVA SUPREMA RIO COMERCIO DE PROD. | 44.195.127/0001-89 | 2022-05-02 00:00:00 | 2022-05-02 00:00:00 | 2022-06-02 00:00:00 | 224 | BRL | Aquisição de insumos para o restaurante, unidade Fundão. |
| 4500056417 | 21056777 | COFERMETA S.A | 17.281.973/0013-82 | 2022-05-03 00:00:00 | 2022-05-03 00:00:00 | 2022-06-03 00:00:00 | 790.4 | BRL | Aquisição de fluídos de corte para utilização nos serviços de usinagem da Oficina Mecânica da unidade CEPEL-Adrianópolis. |
| 4500056419 | 21065470 | EVERCOLD REFRIGERAÇÃO COMERCIAL LTD | 17.373.857/0001-50 | 2022-05-03 00:00:00 | 2022-05-03 00:00:00 | 2022-06-03 00:00:00 | 4566 | BRL | AQUISIÇÃO DE ÓLEO PARA UTILIZAÇÃO NOS CHILLER´S DO SISTEMA DEREFRIGRAÇÃO (BLOCO D |
| 4500056424 | 21101262 | DFLG Mercado Eireli-ME | 20.519.988/0001-07 | 2022-05-03 00:00:00 | 2022-05-03 00:00:00 | 2022-06-03 00:00:00 | 3200 | BRL | Aquisição de Garrafões de água mineral de 20 litros, unidade Adrianópolis. |
| 4500056453 | 21065039 | THE BEST PHARMA LTDA-ME | 03.339.270/0001-10 | 2022-05-04 00:00:00 | 2022-05-04 00:00:00 | 2022-06-06 00:00:00 | 1048.66 | BRL | Medicamentos para o Posto Médico das Unidades Fundão e Adrianópolis, conforme termo de referência em anexo. |
| 4500056462 | 21049188 | INSTRON BRASIL EQUIP CIENTIFICOS LT | 42.168.526/0001-25 | 2022-05-04 00:00:00 | 2022-05-04 00:00:00 | 2022-06-06 00:00:00 | 44925 | BRL | Serviço de manutenção na máquina de ensaios de fadiga termomecânica Instron |
| 4500056504 | 19002136 | Metrohm Autolab B.V. | 2022-05-05 00:00:00 | 2022-03-24 00:00:00 | 2022-12-31 00:00:00 | 7768.8 | EUR | Potenciostato | |
| 4500056519 | 21045465 | AGENCIA AEROPORTO DE BARREIRAS | 16.670.085/0156-91 | 2022-05-05 00:00:00 | 2022-05-04 00:00:00 | 2022-06-06 00:00:00 | 1799.18 | BRL | Aluguel de veículo em nome do pesquisador Dickson Souza para uso em viagem para Medição de sobretensões transitórias em subestação de alta tensão, conforme Proposta DLA-23289/2021-LabDig, no período de 04/05 a 13/05/2022. O veículo deverá ser do Grupo GC 1.6 SUV, e disponibilizado no aeroporto de Barreiras |
| 4500056581 | 21112133 | R.A2PRINT ETIQUETAS LTDA | 08.022.646/0001-81 | 2022-05-06 00:00:00 | 2022-05-06 00:00:00 | 2022-06-06 00:00:00 | 503.71 | BRL | Compra de rolo de etiquetas 70×40 e ribbon para impressora Zebra TLP 2844 do LABCAL |
| 4500056594 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2022-05-06 00:00:00 | 2022-05-06 00:00:00 | 2022-06-06 00:00:00 | 1192 | BRL | Aquisição kits de reparo de descarga |
| 4500056598 | 21062256 | ELETROFIGOR PEÇAS LTDA – ME | 07.885.198/0001-87 | 2022-05-06 00:00:00 | 2022-05-06 00:00:00 | 2022-06-06 00:00:00 | 2692.99 | BRL | Compra de um pressostato de óleo para o sistema de ar-condicionado do Gerador de Impulsos 6,4MV do AT5. |
| 4500056601 | 21112090 | MOVIDESK LTDA | 13.375.030/0001-24 | 2022-05-06 00:00:00 | 2022-05-06 00:00:00 | 2022-06-06 00:00:00 | 22542.2 | BRL | Licenciamento de Ferramenta de Help Desk Cond.Pagamento: boleto a 10dias e dois boletos mensais seguintes. |
| 4500056632 | 19001816 | Olympus Scientific Solutions Americ | 2022-05-09 00:00:00 | 2022-05-09 00:00:00 | 2022-12-31 00:00:00 | 5742 | USD | Câmera para microscópio óptico | |
| 4500056660 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2022-05-09 00:00:00 | 2022-05-09 00:00:00 | 2022-06-09 00:00:00 | 1713.23 | BRL | Aquisição de materiais para reposição do estoque da Manutenção Civil |
| 4500056681 | 21112207 | BISCOITOLANDIA | 03.820.746/0001-30 | 2022-05-10 00:00:00 | 2022-05-10 00:00:00 | 2022-06-10 00:00:00 | 491.52 | BRL | Aquisição de Biscoitos para atender ao serviço de Coffee Break. |
| 4500056689 | 21104886 | RIO FIX PARAFUSOS E FERRAMENTAS | 34.851.110/0001-89 | 2022-05-10 00:00:00 | 2022-05-10 00:00:00 | 2022-06-10 00:00:00 | 1034.3 | BRL | Compra de material para uso no laboratorio de motores e no SG1. |
| 4500056706 | 21089922 | AMBFLEX SISTEMAS DE CONTENCAO | 28.972.725/0001-60 | 2022-05-10 00:00:00 | 2022-05-10 00:00:00 | 2022-06-10 00:00:00 | 4525.53 | BRL | Aquisição de bacia de contenção para uso no transformador localizado no laboratório DT2, pertencente ao IMA. |
| 4500056744 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-05-11 00:00:00 | 2022-05-11 00:00:00 | 2022-06-10 00:00:00 | 8116.72 | BRL | Aquisição de normas internacionais via Gedweb – vencimento 16/05 |
| 4500056747 | 21065470 | EVERCOLD REFRIGERAÇÃO COMERCIAL LTD | 17.373.857/0001-50 | 2022-05-11 00:00:00 | 2022-05-11 00:00:00 | 2022-06-13 00:00:00 | 8471 | BRL | NORMALIZAR CHILLER #2 NA SUBESTAÇÃO DO BLOCO D |
| 4500056802 | 21065039 | THE BEST PHARMA LTDA-ME | 03.339.270/0001-10 | 2022-05-12 00:00:00 | 2022-05-12 00:00:00 | 2022-06-13 00:00:00 | 97.32 | BRL | Materiais serão utilizados na prestação de assistência à saúde e primeiros socorros aos empregados do CEPEL, terceirizados, contratados e visitantes pela equipe de Saúde Ocupacional nas Unidades Fundão e Adri, conforme termo de referência. |
| 4500056905 | 21108748 | EQUIPA RIO CONST. COM. E EQUIP LTDA | 32.319.258/0002-22 | 2022-05-16 00:00:00 | 2022-05-16 00:00:00 | 2022-06-17 00:00:00 | 670 | BRL | Compra de material para uso no laboratorio de motores e no SG1. |
| 4500056935 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-05-16 00:00:00 | 2022-05-16 00:00:00 | 2022-06-17 00:00:00 | 11000 | BRL | AQUISIÇÃO DE GÁS SF6 |
| 4500056996 | 19000536 | Struers ApS | 2022-05-17 00:00:00 | 2022-05-02 00:00:00 | 2022-12-31 00:00:00 | 31124.38 | EUR | Máquina de Corte | |
| 4500057041 | 21109237 | MASTER DIAGNOSTICA PROD. LAB. E HOS | 00.647.935/0001-64 | 2022-05-18 00:00:00 | 2022-05-18 00:00:00 | 2022-06-18 00:00:00 | 2885 | BRL | Aquisição de “TESTE RÁPIDO ANTÍGENO CORONAVÍRUS” (COVID 19) – 100 UNIDADES CONTENDO 4 KITS COM 25 UNIDADES. |
| 4500057052 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2022-05-18 00:00:00 | 2022-05-18 00:00:00 | 2022-06-18 00:00:00 | 3940 | BRL | Headset Stereo |
| 4500057088 | 21111276 | SJ COMERCIO DE PRODUTOS DE HIGIENE | 37.966.154/0001-42 | 2022-05-18 00:00:00 | 2022-05-18 00:00:00 | 2022-06-18 00:00:00 | 7116 | BRL | Aquisição de 10 lixeiras (de 10 a 12 litros) para o Fundão, 70 lixeiras de 15 litros (30 unidades para o Fundão e 40 unidades para Adrianópolis) e 20 lixeiras de 50 litros com pedal para Adrianópolis. |
| 4500057188 | 21057118 | VH&M PAPELARIA E INFORMATICA | 18.283.401/0001-61 | 2022-05-20 00:00:00 | 2022-05-20 00:00:00 | 2022-06-20 00:00:00 | 1440 | BRL | Aquisição de insumos para o restaurante, unidade Fundão. -Água mineral 500ml – 40 engradados com 12 unidades -Sacos plásticos para embalar talheres – 6.000 unidades (6 pacotes com 1.000 unidades cada) -Coca-Cola em lata – 60 unidades -Refrigerante Guaraná em lata – 60 unidades -Coca-Cola zero em lata – 60 unidades |
| 4500057201 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-05-20 00:00:00 | 2022-05-20 00:00:00 | 2022-06-20 00:00:00 | 1065.4 | BRL | Aquisição de Gases, para reposição do material ao estoque 1° Semestre. Compra em caráter emergencial para atender o lab. de metalografia. Pagamento da nota fiscal: 384092 de 16/05/2022 |
| 4500057213 | 21067438 | REGAL BELOIT DO BRASIL LTDA | 03.503.701/0001-31 | 2022-05-20 00:00:00 | 2022-05-20 00:00:00 | 2022-06-20 00:00:00 | 309184.08 | BRL | Compra de motores de indução trifásico. |
| 4500057237 | 21112514 | LIMA EQUIPAMENTOS ELETRÔNICOS LTDA | 45.300.270/0001-56 | 2022-05-23 00:00:00 | 2022-05-23 00:00:00 | 2022-06-23 00:00:00 | 14000 | BRL | Aquisição de “Painel de Dias Sem Acidentes”, que será utilizado para automatizar a divulgação dos dias sem acidentes aos trabalhadores nas Unidades Fundão e Adrianópolis |
| 4500057244 | 21101598 | MADRIMED PRODUTOS MEDICOS LTDA | 01.520.390/0001-93 | 2022-05-23 00:00:00 | 2022-05-23 00:00:00 | 2022-06-23 00:00:00 | 360 | BRL | Aquisição de máscara cirurgíca descartável com tripla camada de proteção |
| 4500057251 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2022-05-23 00:00:00 | 2022-05-23 00:00:00 | 2022-06-23 00:00:00 | 110 | BRL | Renovação da assinatura digital do empregado Vitor Martins Barbosa. A renovação está habilitada para videoconferência.Certificadotipo A1, válido por 12 meses. |
| 4500057268 | 21029086 | VALFLOR EQUIPAMENTOS INDUSTRIAIS | 33.534.751/0001-47 | 2022-05-23 00:00:00 | 2022-05-23 00:00:00 | 2022-06-23 00:00:00 | 159.3 | BRL | Requisição de material hidraulico para manutenção no AP8. |
| 4500057271 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2022-05-23 00:00:00 | 2022-05-23 00:00:00 | 2022-06-23 00:00:00 | 202.79 | BRL | Requisição de material hidraulico para manutenção no AP8. |
| 4500057283 | 21014910 | J. J. C. DUAS IRMAS MATERIAL DE CON | 04.648.058/0001-05 | 2022-05-23 00:00:00 | 2022-05-23 00:00:00 | 2022-06-23 00:00:00 | 328.15 | BRL | Requisição de material hidraulico para manutenção no AP8. |
| 4500057297 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2022-05-24 00:00:00 | 2022-05-24 00:00:00 | 2022-06-24 00:00:00 | 1366.8 | BRL | Aquisição de materiais para reposição do estoque da Manutenção Civil |
| 4500057300 | 21103808 | PETROMAR COMERCIO DE | 19.236.321/0001-18 | 2022-05-24 00:00:00 | 2022-05-24 00:00:00 | 2022-06-24 00:00:00 | 1720 | BRL | Aquisição de materiais para reposição do estoque da Manutenção Civil |
| 4500057302 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2022-05-24 00:00:00 | 2022-05-24 00:00:00 | 2022-06-24 00:00:00 | 757 | BRL | Aquisição de materiais para reposição do estoque da Manutenção Civil |
| 4500057307 | 21085494 | NOVA AJES COMERCIAL EIRELI | 31.292.900/0001-83 | 2022-05-24 00:00:00 | 2022-05-24 00:00:00 | 2022-06-24 00:00:00 | 4328 | BRL | Aquisição de materiais elétricos para reposição de estoque, do 1° Semestre 2022- Almoxarifado Adrianópolis. |
| 4500057313 | 21000347 | BRIMEL MATERIAL ELETRICO LTDA | 73.442.782/0001-92 | 2022-05-24 00:00:00 | 2022-05-24 00:00:00 | 2022-06-24 00:00:00 | 3660 | BRL | Aquisição de materiais elétricos para reposição de estoque, do 1° Semestre 2022- Almoxarifado Adrianópolis. |
| 4500057335 | 21062256 | ELETROFIGOR PEÇAS LTDA – ME | 07.885.198/0001-87 | 2022-05-24 00:00:00 | 2022-05-24 00:00:00 | 2022-06-24 00:00:00 | 1448.92 | BRL | AQUISIÇÃO DE VACUÔMETRO DIGITAL PARA REFRIGERAÇÃO AQUISIÇÃO DE MANIFOLD COM AS REDUÇÕES APROPRIADAS PARA UTILIZAÇÃO EM EQUIPAMENTOS COM GÁS R410 |
| 4500057378 | 21101975 | Vidraçaria Matriz Ltda | 27.919.536/0001-61 | 2022-05-25 00:00:00 | 2022-05-25 00:00:00 | 2022-06-25 00:00:00 | 4880 | BRL | Reparo e manutenção da Passarela do Bloco AB – Unidade Fundão |
| 4500057380 | 21105430 | MACAETEC INSTRUMENTOS DE MEDICAO | 10.697.666/0002-85 | 2022-05-25 00:00:00 | 2022-05-25 00:00:00 | 2022-06-25 00:00:00 | 1927.52 | BRL | PONTE DE MEDIÇÃO |
| 4500057384 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2022-05-25 00:00:00 | 2022-05-25 00:00:00 | 2022-06-25 00:00:00 | 1151.2 | BRL | Compra de material para instalação de pontos de alimentação hidráulicas externa ao laboratório. |
| 4500057390 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-05-25 00:00:00 | 2022-05-25 00:00:00 | 2022-06-25 00:00:00 | 10893.06 | BRL | Aquisição de normas internacionais no gerenciador de normas Gedweb, conforme item 5.7 do TR, parte integrante do contrato 329/2022. ** VENCIMENTO 30/05/2022 *** |
| 4500057398 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2022-05-25 00:00:00 | 2022-05-25 00:00:00 | 2022-06-25 00:00:00 | 56 | BRL | Aquisição de galões de água mineral de 20 litros para a unidade Fundão. |
| 4500057412 | 21018811 | IOB – INFORMACOES OBJS. PUBLICACOES | 43.217.850/0001-59 | 2022-05-25 00:00:00 | 2022-05-25 00:00:00 | 2022-06-25 00:00:00 | 1381 | BRL | Renovação de Assinatura do Orientador Trabalhista Online para utilização do DGP. |
| 4500057422 | 21089593 | N.A. MAGALHÃES COMÉRCIO E SERVIÇOS | 29.399.062/0001-08 | 2022-05-25 00:00:00 | 2022-05-25 00:00:00 | 2022-06-25 00:00:00 | 2810 | BRL | Acessórios para Emissão e Utilização do Crachá Funcional para os colaboradores |
| 4500057463 | 21054085 | CTJ METROLOGIA COMERCIO | 09.471.199/0001-00 | 2022-05-26 00:00:00 | 2022-05-26 00:00:00 | 2022-06-26 00:00:00 | 220 | BRL | Calibração de termohigrômetro. |
| 4500057470 | 21112623 | GABRIEL VINICIUS GIMENEZ | 32.602.639/0001-33 | 2022-05-26 00:00:00 | 2022-05-26 00:00:00 | 2022-06-26 00:00:00 | 1434.99 | BRL | Aquisição de cartucho para a impressora de crachá (Cartucho Ribbon Color YMCKO) |
| 4500057482 | 21016008 | F.FERNANDES CARPETE PISOS E REVESTI | 01.232.484/0001-67 | 2022-05-26 00:00:00 | 2022-05-26 00:00:00 | 2022-06-26 00:00:00 | 9783 | BRL | Fornecimento, retirada e instalação de piso vinílico para a sala 225 no Bloco AB – Fundão |
| 4500057494 | 21054217 | ELETROMIL COMERCIAL LTDA. | 28.416.105/0005-79 | 2022-05-26 00:00:00 | 2022-05-26 00:00:00 | 2022-06-26 00:00:00 | 854.2 | BRL | Terminais cabinho e terminal anel |
| 4500057540 | 21006864 | ABRASIVOS AMARANTE LIMITADA EPP | 33.681.750/0001-25 | 2022-05-27 00:00:00 | 2022-05-27 00:00:00 | 2022-06-27 00:00:00 | 125 | BRL | Compra de material para melhoria do sistema de freio utilizado na bancada de motores. |
| 4500057582 | 21054085 | CTJ METROLOGIA COMERCIO | 09.471.199/0001-00 | 2022-05-27 00:00:00 | 2022-05-27 00:00:00 | 2022-06-27 00:00:00 | 3870 | BRL | Calibração |
| 4500057594 | 21086566 | DAMARI COMERCIO PARA MANUTENCAO | 58.701.665/0001-02 | 2022-05-27 00:00:00 | 2022-05-27 00:00:00 | 2022-06-27 00:00:00 | 640 | BRL | Compra de material para melhoria do sistema de freio utilizado na bancada de motores. |
| 4500057624 | 21112680 | TEROS SOLUÇÕES CONTRA INCÊNDIO LTDA | 28.577.677/0001-06 | 2022-05-30 00:00:00 | 2022-05-30 00:00:00 | 2022-06-30 00:00:00 | 2550.88 | BRL | Aquisição de um Armário para EPI, que será utilizado para manter os equipamentos de proteção individual disponível para uso em emergência na Unidade Adrianópolis |
| 4500057628 | 21022758 | NOVUS – PRODUTOS ELETRONICOS LTDA | 88.176.995/0001-97 | 2022-05-30 00:00:00 | 2022-05-30 00:00:00 | 2022-06-30 00:00:00 | 3390 | BRL | Calibração pela RBC de Fluke modelo NetDAQ 2640. |
| 4500057640 | 21013246 | COLUNA COMERCIO DE PERSIANAS LTDA | 01.277.182/0001-05 | 2022-05-30 00:00:00 | 2022-05-30 00:00:00 | 2022-06-30 00:00:00 | 3423.45 | BRL | Fornecimento e instalação de persiana para a Sala 225 |
| 4500057667 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2022-05-30 00:00:00 | 2022-05-30 00:00:00 | 2022-06-30 00:00:00 | 220 | BRL | Renovação de certificado digital do empregado Nilço Mauro e Gloria Suzana. |
| 4500057692 | 21101975 | Vidraçaria Matriz Ltda | 27.919.536/0001-61 | 2022-05-31 00:00:00 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | 3200 | BRL | Fornecimento e instalação de perfil em alumínio fosco para a sala 225 no Bloco AB – Fundão |
| 4500057696 | 19001496 | ROHDE & SCHWARZ GMBH & CO KG | 2022-05-31 00:00:00 | 2022-05-19 00:00:00 | 2022-12-31 00:00:00 | 5908 | EUR | 3000259417 PEDIDO MANUAL | |
| 4500057705 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-05-31 00:00:00 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | 1065.4 | BRL | Aquisição de Gases, para reposição do material ao estoque 1° Semestre, Almoxarifado Fundão. Livre troca. |
| 4500057723 | 21065161 | INSTRUMENTAL INSTRUMENTOS | 67.561.308/0001-87 | 2022-05-31 00:00:00 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | 9539 | BRL | Estes materiais contemplam parte do item 111 do PAA/22 |
| 8000012227 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2022-05-04 00:00:00 | 2022-04-06 00:00:00 | 2022-10-02 00:00:00 | 144817.06 | BRL | Contratação temporária de um profissional Engenheiro por 6 meses, unidade do Fundão. Período: 06/04/2022 a 02/10/2022 CTR 091/2022 |
| 8000012231 | 21090170 | OLIVEIRA & LIMA ADVOGADOS ASSOCIADO | 03.552.702/0001-76 | 2022-05-09 00:00:00 | 2022-04-25 00:00:00 | 2023-04-24 00:00:00 | 183323.52 | BRL | TA3 CTR 116/2019 Oliveira & Lima |
| 8000012232 | 21102759 | A REDE NACIONAL DE APRENDIZAGEM, | 37.381.902/0001-25 | 2022-05-10 00:00:00 | 2022-05-04 00:00:00 | 2023-09-03 00:00:00 | 94158.53 | BRL | TAP2 REAJUSTANDO O CTR 385/2020 EM 3,4133% A PARTIR DE 01/01/22. TAP3 PRORROGAÇÃO DO CTR 385/2020 POR 16 MESES A PARTIR DE 04/05/22. |
| 8000012234 | 21004610 | TORRES ENGENHARIA E CONSULTORIA LTD | 01.815.999/0001-90 | 2022-05-11 00:00:00 | 2022-04-05 00:00:00 | 2024-04-04 00:00:00 | 6896815.54 | BRL | Prestação de serviços continuados de apoio técnico para os laboratórios do CEPEL – Unidades Adrianópolis e Fundão, no período de 05/04/2022 a 04/04/2024. CTR 055/2022 |
| 8000012238 | 21107958 | WIRELESS COMM SERVICES LTDA | 09.520.219/0001-96 | 2022-05-13 00:00:00 | 2022-03-14 00:00:00 | 2024-03-13 00:00:00 | 29780 | BRL | Contratação de link de dados com suporte a aplicações TCP/IP e provendo acesso à rede mundial através de linha privada com velocidade de 200MBPS para atender as instalações do Cepel Fundão. CTR 277/2021 |
| 8000012256 | 21110980 | PRISMA GESTAO DE SEGURANCA | 19.132.993/0001-83 | 2022-05-30 00:00:00 | 2022-04-25 00:00:00 | 2023-04-24 00:00:00 | 844999.15 | BRL | Prestação de serviços gerais – CTR 081/2022 |
| 8000012258 | 21055610 | SANSIM SERVIÇOS MÉDICOS LTDA | 73.887.424/0001-93 | 2022-05-31 00:00:00 | 2022-04-24 00:00:00 | 2023-04-23 00:00:00 | 483315.84 | BRL | Prorrogação do CTR 247/2018 por 12 meses a partir de 24/04/2022. |
| 9000002777 | 19002137 | PMAPS 2022 c/o HG3 CoHG3 Conference | 2022-05-16 00:00:00 | 2022-05-11 00:00:00 | 2022-05-16 00:00:00 | 0 | GBP | Pagto referente à inscrição do empregado José Francisco Moreira Pessanha na conferência internacional PMAPS 2022 no formato virtual para apresentação dos artigos 1) Generation of Short-Term Wind Power Scenarios From An Ensemble of Hourly Wind Speed Forecasts 2) Wind Uncertainty Modeling In Long-Term Operation Planning of Hydro-Dominated Systems | |
| 9000002778 | 21107266 | FOCUS RESGATE CENTRO DE TREINAMENTO | 22.798.361/0001-68 | 2022-05-19 00:00:00 | 2022-05-13 00:00:00 | 2022-05-24 00:00:00 | 623 | BRL | Pagamento referente à contratação do curso de caapacitação da NR-20 para os empregados do Cepel que necessitam deste treinamento com previsão de pagto para o dia 24.05.2022 |
| 9000002785 | 21026482 | SOCIEDADE BRASILEIRA DE METROLOGIA | 01.802.270/0001-89 | 2022-05-24 00:00:00 | 2022-05-23 00:00:00 | 2022-05-30 00:00:00 | 110 | BRL | Pagamento referente à inscrição de 02 (dois) empregados do Cepel no XIII ENOAC à realizar-se no dia 07/06/2022 no formato virtual com previsão de pagamento para o dia 30/05/2022 |
| 9000002788 | 21112352 | INSTITUTO SERRA GERAL LTDA | 41.482.531/0001-45 | 2022-05-31 00:00:00 | 2022-04-27 00:00:00 | 2022-06-03 00:00:00 | 0 | BRL | Pagamento referente à contratação de 2 cursos de pós graduação no formato EAD para o empregado André Luiz F Souza da área de Treinamento e Desenvolvimento, com vencimento previsto para o dia 03/06/2022 |
| 9000002790 | 19002156 | Last2ticket, LDA | 2022-05-31 00:00:00 | 2022-05-30 00:00:00 | 2022-06-02 00:00:00 | 0 | EUR | Pagamento referente à inscrição da pesquisadora Lilian Chaves na conferência internacional PSCC 2022 a ser realizada no período de 27/06 a 01/07/2022 na cidade do Porto/Potugal | |
| 4500055344 | 21111445 | ACRÍLICOS NEW ARTE LTDA. | 34.169.305/0001-43 | 2022-04-01 00:00:00 | 2022-04-01 00:00:00 | 2022-05-02 00:00:00 | 6747 | BRL | Aquisição de Painéis de Acrílico, que serão utilizados na fixação dos mapas de risco nos corredores das Unidades Fundão e Adrianópolis C304000015 |
| 4500055369 | 21013246 | COLUNA COMERCIO DE PERSIANAS LTDA | 01.277.182/0001-05 | 2022-04-01 00:00:00 | 2022-04-01 00:00:00 | 2022-05-02 00:00:00 | 3069.79 | BRL | Troca das persianas da Sala 100 – Bloco AB |
| 4500055449 | 21011028 | BRUKER DO BRASIL COM. REPRES. DE | 04.755.378/0001-56 | 2022-04-05 00:00:00 | 2022-04-05 00:00:00 | 2022-12-31 00:00:00 | 5401.83 | BRL | PMC-CEPEL-S2 PUMA-2022-03-15-A |
| 4500055501 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2022-04-06 00:00:00 | 2022-04-06 00:00:00 | 2022-12-31 00:00:00 | 56 | BRL | Aquisição de Garrafões de água mineral de 20 litros, unidade Fundão. |
| 4500055549 | 21104886 | RIO FIX PARAFUSOS E FERRAMENTAS | 34.851.110/0001-89 | 2022-04-07 00:00:00 | 2022-04-07 00:00:00 | 2022-12-31 00:00:00 | 806 | BRL | Aquisição de materiais, para reposição de ferragens ao estoque, referente ao 1° Semestre – Almoxarifado Fundão 2022. |
| 4500055551 | 21102431 | KCM ROLAMENTOS E PEÇAS IND. EIREL | 28.473.901/0001-10 | 2022-04-07 00:00:00 | 2022-04-07 00:00:00 | 2022-12-31 00:00:00 | 987 | BRL | Aquisição de materiais, para reposição de ferragens ao estoque, referente ao 1° Semestre – Almoxarifado Fundão 2022. |
| 4500055561 | 21111479 | PLAMASTER INDÚSTRIA E COMÉRCIO LTDA | 01.408.528/0001-67 | 2022-04-07 00:00:00 | 2022-04-07 00:00:00 | 2022-12-31 00:00:00 | 4260 | BRL | Materiais para impermeabilização para manutenção predial |
| 4500055660 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2022-04-11 00:00:00 | 2022-04-11 00:00:00 | 2022-12-31 00:00:00 | 100 | BRL | Aquisição de assinatura digital para o pesquisador Carlos Kleber, do DGA. |
| 4500055666 | 21000400 | CASTELO DO FRIO PECAS DE REFRIGERAC | 35.868.330/0001-88 | 2022-04-11 00:00:00 | 2022-04-11 00:00:00 | 2022-12-31 00:00:00 | 2145 | BRL | Aquisição de peças/materiais que serão utilizados na manutenção dos equipamentos de refrigeração do CEPEL/Unidade Adrianópolis. |
| 4500055669 | 21062256 | ELETROFIGOR PEÇAS LTDA – ME | 07.885.198/0001-87 | 2022-04-11 00:00:00 | 2022-04-11 00:00:00 | 2022-12-31 00:00:00 | 4275.75 | BRL | Aquisição de peças/materiais que serão utilizados na manutenção dos equipamentos de refrigeração do CEPEL/Unidade Adrianópolis. |
| 4500055679 | 21018473 | IMPER RIO COMERCIO DE MATERIAIS DE | 32.264.764/0001-80 | 2022-04-11 00:00:00 | 2022-04-11 00:00:00 | 2022-12-31 00:00:00 | 597.6 | BRL | Selante SYKAFLEX para vedação entre o cone e a parede da grande câmara |
| 4500055721 | 21021134 | MARKET LUBE INDUSTRIA E COMERCIO | 02.871.109/0001-20 | 2022-04-12 00:00:00 | 2022-04-12 00:00:00 | 2022-12-31 00:00:00 | 4568-02-01 00:00:00 | BRL | Aquisição de óleos e graxas utilizados nos serviços de manutenção dos equipamentos mecânicos e eletromecânicos da unidade CEPEL-Adrianópolis. |
| 4500055726 | 21104886 | RIO FIX PARAFUSOS E FERRAMENTAS | 34.851.110/0001-89 | 2022-04-12 00:00:00 | 2022-04-07 00:00:00 | 2022-12-31 00:00:00 | 788.5 | BRL | Materiais para impermeabilização para manutenção predial |
| 4500055734 | 21000400 | CASTELO DO FRIO PECAS DE REFRIGERAC | 35.868.330/0001-88 | 2022-04-12 00:00:00 | 2022-04-12 00:00:00 | 2022-12-31 00:00:00 | 925 | BRL | AQUISIÇÃO DE FLUXOSTATO PARA SISTEMA DE ÁGUA GELADA |
| 4500055754 | 19000536 | Struers ApS | 2022-04-12 00:00:00 | 2022-04-11 00:00:00 | 2022-12-30 00:00:00 | 2383-02-01 00:00:00 | EUR | Materiais de consumo para preparação matalográfica | |
| 4500055764 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-04-13 00:00:00 | 2022-04-13 00:00:00 | 2022-12-31 00:00:00 | 15038.94 | BRL | Aquisição de normas internacionais |
| 4500055767 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2022-04-13 00:00:00 | 2022-04-13 00:00:00 | 2022-12-31 00:00:00 | 1630 | BRL | Aquisição de 02 Videoporteiro Intelbras IVR 1070 HS, unidade Adrianópolis |
| 4500055786 | 21062256 | ELETROFIGOR PEÇAS LTDA – ME | 07.885.198/0001-87 | 2022-04-13 00:00:00 | 2022-04-13 00:00:00 | 2022-12-31 00:00:00 | 4549.99 | BRL | AQUISIÇÃO DE RECOLHEDORA E RECICLADORA DE GÁS REFRIGERANTE, PARA UTILIZAÇÃO NOS SISTEMA DE REFRIGERAÇÃO DO CEPEL |
| 4500055810 | 21013207 | COGUMELO INDUSTRIA E COMERCIO LTDA | 42.200.550/0001-02 | 2022-04-14 00:00:00 | 2022-04-14 00:00:00 | 2022-12-31 00:00:00 | 8216.39 | BRL | Grade de piso com placa de plástico injetado para fechamento de canaletas da pequena câmara de poluição do LabAT |
| 4500055821 | 21067031 | TINTAS VINCI INDÚSTRIA E COMÉRCIO | 03.216.151/0001-70 | 2022-04-14 00:00:00 | 2022-04-14 00:00:00 | 2022-12-31 00:00:00 | 9822.94 | BRL | Aquisição de tintas e solventes para pinturas de manutenção preventiva/preditiva e ou corretiva de máquinas e equipamentos específicos. |
| 4500055840 | 21031323 | WHITE MARTINS GASES INDUSTRIAIS S.A | 35.820.448/0007-21 | 2022-04-14 00:00:00 | 2022-04-14 00:00:00 | 2022-12-31 00:00:00 | 7600 | BRL | AQUISIÇÃO DE GÁS SF6 |
| 4500055875 | 21094799 | ACUMULADORES MOURA S/A | 09.811.654/0012-22 | 2022-04-18 00:00:00 | 2022-04-18 00:00:00 | 2022-05-18 00:00:00 | 33374.77 | BRL | AQUISIÇÃO DE BATERIA 48VCC 625 AH, PARA ATENDER A EMPILHADEIRA ELÉTRICA |
| 4500055880 | 21067179 | ENGBOR COMERCIO DE BORRACHAS LTDA | 29.212.197/0001-04 | 2022-04-18 00:00:00 | 2022-04-18 00:00:00 | 2022-05-18 00:00:00 | 10919.96 | BRL | AQUISIÇÃO DE MANTA NITRÍLICA |
| 4500055891 | 21106494 | C NOVAKOWSKI MESAS E CADEIRAS EIREL | 34.762.944/0001-18 | 2022-04-19 00:00:00 | 2022-04-19 00:00:00 | 2022-05-19 00:00:00 | 2510 | BRL | Aquisição de mesas, conforme condições, especificações e exigências estabelecidas no termo de referência. |
| 4500055902 | 21001525 | ISOFAR INDUSTRIA E COMERCIO DE | 28.753.796/0001-72 | 2022-04-19 00:00:00 | 2022-04-19 00:00:00 | 2022-05-19 00:00:00 | 7793-04-01 00:00:00 | BRL | Aquisição de compostos químicos para uso contínuo em estoque, do Almoxarifado Fundão- 1º Semestre 2022. |
| 4500055911 | 21097403 | CONSTRUFACIL MATERIAL DE | 19.440.116/0001-70 | 2022-04-19 00:00:00 | 2022-04-07 00:00:00 | 2022-12-31 00:00:00 | 2633.24 | BRL | Materiais para impermeabilização para manutenção predial |
| 4500055918 | 21103808 | PETROMAR COMERCIO DE | 19.236.321/0001-18 | 2022-04-19 00:00:00 | 2022-04-07 00:00:00 | 2022-12-31 00:00:00 | 1176.5 | BRL | Materiais para impermeabilização para manutenção predial |
| 4500055932 | 21039046 | ECOPLASTIK TRANSPORTE E COMERCIO | 79.890.224/0001-76 | 2022-04-19 00:00:00 | 2022-04-19 00:00:00 | 2022-05-19 00:00:00 | 1045.85 | BRL | Solicita-se a compra de 20 bombonas de 20 Litros, para serem utilizadas no LabMM, durante a realização de ensaios, para descarte de solventes e óleos |
| 4500055937 | 21049205 | ENFOQUE COMUNICACAO VISUAL LTDA-EPP | 53.982.666/0001-59 | 2022-04-19 00:00:00 | 2022-04-19 00:00:00 | 2022-05-19 00:00:00 | 2839-09-01 00:00:00 | BRL | Aquisição de Divisórias de acrílico para mesas dos refeitórios. |
| 4500055950 | 21007466 | AGECOM SISTEMAS DE COMUNICACAO LTDA | 03.970.263/0001-11 | 2022-04-19 00:00:00 | 2022-04-19 00:00:00 | 2022-05-19 00:00:00 | 5600 | BRL | Aquisição de Kit Radio Comunicador Digital c/ 4 aparelhos, unidade Adrianópolis. |
| 4500055971 | 21004511 | TANACAS EQUIPAMENTOS ELETRONICOS LT | 03.651.229/0001-84 | 2022-04-20 00:00:00 | 2022-04-11 00:00:00 | 2022-12-31 00:00:00 | 811.56 | BRL | AQUISIÇÃO DE VOLTÍMETROS ANALÓGICOS |
| 4500055975 | 21111772 | GWA COMERCIO DE EQUIPAMENTOS LTDA | 34.019.120/0001-52 | 2022-04-20 00:00:00 | 2022-04-20 00:00:00 | 2022-05-20 00:00:00 | 1050 | BRL | Aquisição de 5 Filtro POLIFIL 300 (COMPLETO) e registro Everest com instalação, unidade Fundão. |
| 4500055979 | 21099331 | BEST NOTEBOOKS IND E COM DE EQUIP | 19.117.785/0001-05 | 2022-04-20 00:00:00 | 2022-04-20 00:00:00 | 2022-05-20 00:00:00 | 27562 | BRL | Notebook MOB 26/04/2022 – Pedido alterado para atender a nota fiscal no qual o fornecedor não cobrou frete. |
| 4500055981 | 21011045 | BT EQUIPAMENTOS INDUSTRIAS LTDA | 01.852.612/0001-75 | 2022-04-20 00:00:00 | 2022-04-20 00:00:00 | 2022-05-20 00:00:00 | 1116.15 | BRL | AQUISIÇÃO DE ADESIVO PLÁSTICO |
| 4500055987 | 21106495 | PRS DISTRIBUIDORA LTDA | 41.931.204/0001-23 | 2022-04-20 00:00:00 | 2022-04-20 00:00:00 | 2022-05-20 00:00:00 | 1014 | BRL | Aquisição de Sacos plásticos tipo bobina picotada para acondicionamento de máscaras de proteção individual. Bobina estrela picotada, tamanho P(28×40) – 10 Caixas com 6 unidades cada. |
| 4500055989 | 21018839 | INSTITUTO DE PESQ. TECN. | 60.633.674/0001-55 | 2022-04-20 00:00:00 | 2022-04-20 00:00:00 | 2022-05-20 00:00:00 | 1990 | BRL | Calibração de ponte de medição RLC. |
| 4500056002 | 21022654 | NORPEM COMERCIAL LTDA | 02.790.028/0001-03 | 2022-04-20 00:00:00 | 2022-04-20 00:00:00 | 2022-05-20 00:00:00 | 392.71 | BRL | Compra de material para melhoramento das bancadas de ensaios de motores. |
| 4500056007 | 21011291 | CALINOX ACOS E METAIS LTDA. | 31.264.716/0001-20 | 2022-04-20 00:00:00 | 2022-04-20 00:00:00 | 2022-05-20 00:00:00 | 7190 | BRL | Compra de maetrial para melhoramento das bancadas de ensaios de motores. |
| 4500056047 | 21034789 | COMERCIAL ELETRICA PJ LTDA | 57.158.057/0006-45 | 2022-04-25 00:00:00 | 2022-04-25 00:00:00 | 2022-05-25 00:00:00 | 6015 | BRL | AQUISIÇÃO MATERIAL ELÉTRICO PARA ATERRAMENTO |
| 4500056054 | 21104886 | RIO FIX PARAFUSOS E FERRAMENTAS | 34.851.110/0001-89 | 2022-04-25 00:00:00 | 2022-04-25 00:00:00 | 2022-05-25 00:00:00 | 620 | BRL | AQUISIÇÃO MATERIAL ELÉTRICO PARA ATERRAMENTO |
| 4500056062 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2022-04-25 00:00:00 | 2022-04-07 00:00:00 | 2022-12-31 00:00:00 | 580 | BRL | Materiais para impermeabilização para manutenção predial |
| 4500056112 | 21011291 | CALINOX ACOS E METAIS LTDA. | 31.264.716/0001-20 | 2022-04-26 00:00:00 | 2022-04-26 00:00:00 | 2022-05-26 00:00:00 | 5342 | BRL | Compra de maetrial para melhoramento das bancadas de ensaios de motores. |
| 4500056120 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-04-26 00:00:00 | 2022-04-26 00:00:00 | 2022-05-26 00:00:00 | 2261.78 | BRL | Aquisição de Gases(Nitrogênio Comercial, Oxigênio Especial 4.0 e Nitrogênio Especial) |
| 4500056192 | 21047260 | Q L M INOVAÇOES TECNOLOGICAS ME | 09.598.879/0001-90 | 2022-04-27 00:00:00 | 2022-04-27 00:00:00 | 2022-05-27 00:00:00 | 2500 | BRL | Calibração de transdutor de torque com avaliação em programa de ensaio de proficiência para atender a norma 17025. |
| 4500056212 | 21091442 | MM COM. DE FERRO AÇO CONSTRUÇAO | 33.315.840/0001-00 | 2022-04-27 00:00:00 | 2022-04-27 00:00:00 | 2022-05-27 00:00:00 | 2444-04-01 00:00:00 | BRL | Aquisição de materiais para serviços programados de manutenção. |
| 4500056242 | 21022654 | NORPEM COMERCIAL LTDA | 02.790.028/0001-03 | 2022-04-28 00:00:00 | 2022-04-28 00:00:00 | 2022-05-28 00:00:00 | 2912 | BRL | Compra de material para melhoramento das bancadas de ensaios de motores. |
| 4500056249 | 21102553 | SPIRRAO MATERIAIS CONSTRUCOES LTFA | 32.156.580/0001-05 | 2022-04-28 00:00:00 | 2022-04-28 00:00:00 | 2022-05-28 00:00:00 | 2080 | BRL | Materiais para impermeabilização de calhas e lajes. |
| 4500056257 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2022-04-28 00:00:00 | 2022-04-28 00:00:00 | 2022-05-28 00:00:00 | 1933 | BRL | APARELHO TELEFÔNICO ANALÓGICO PARA REPOSIÇÃO NO CEPEL FUNDÃO. |
| 8000012194 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2022-04-04 00:00:00 | 2022-03-14 00:00:00 | 2022-09-09 00:00:00 | 51038.16 | BRL | Contratação temporária de um profissional como Técnico em Segurança do Trabalho, no período de 14/03/2022 à 09/09/2022. CTR 058/2022 |
| 8000012195 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2022-04-04 00:00:00 | 2022-03-14 00:00:00 | 2022-09-09 00:00:00 | 42728.76 | BRL | Contratação temporária de um profissional como Assistente Administrativo, no período de 14/03/2022 à 09/09/2022. CTR 059/2022 |
| 8000012196 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2022-04-04 00:00:00 | 2022-03-22 00:00:00 | 2022-09-17 00:00:00 | 115430.84 | BRL | Contratação temporária de um profissional como Analista de Sistemas, no período de 22/03/2022 à 17/09/2022. CTR 066/2022 |
| 8000012199 | 21065576 | FOCO ASN 2010 SERVIÇOS GERAIS LTDA | 12.136.913/0001-19 | 2022-04-05 00:00:00 | 2022-03-05 00:00:00 | 2023-03-04 00:00:00 | 259389.84 | BRL | Prorrogação por 12 meses do CTR 198/2018, conforme TA4 |
| 8000012202 | 21110721 | NETWARE TELECOMUNICACOES E INFORMAT | 23.141.051/0001-39 | 2022-04-07 00:00:00 | 2022-03-28 00:00:00 | 2023-03-27 00:00:00 | 19788 | BRL | Contratação de manutenção da central telefônica da unidade da Ilha do Fundão. CTR 40/2022 |
| 8000012210 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-04-11 00:00:00 | 2022-02-15 00:00:00 | 2022-02-25 00:00:00 | 18182.33 | BRL | Pagamento referente as faturas 42336 e 42844. CTR 471/2018 |
| 8000012213 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-04-12 00:00:00 | 2022-01-01 00:00:00 | 2022-02-15 00:00:00 | 6475-05-01 00:00:00 | BRL | Pagamento referente as faturas 42186, 42336, 42455 e 42456. CTR 471/2018 |
| 9000002758 | 21066592 | CÂMARA DE COMÉRCIO E INDÚSTRIA | 33.752.767/0001-26 | 2022-04-05 00:00:00 | 2022-04-05 00:00:00 | 2022-04-11 00:00:00 | 897 | BRL | Pagamento referente à contratação do curso de extensão Hidrogênio e Transição Energética para a empregada Katia Cristina Garcia no período de 11/04 a 04/05/2022 com carga horária de 16h |
| 9000002772 | 21024811 | PROTECAO PUBLICACOES LTDA. | 87.530.044/0001-01 | 2022-04-28 00:00:00 | 2022-04-25 00:00:00 | 2022-05-06 00:00:00 | 558 | BRL | Pagamento referente à inscrição do empregado Fabio André da Silva Torres no congresso SST 2021 realizado no período de 18 a 22/10/2021 com data de pagamento em 06/05/2022 |
| 9000002773 | 21064134 | ASSOCIAÇÃO BRASILEIRA DE ENERGIA | 08.817.857/0001-00 | 2022-04-29 00:00:00 | 2022-04-29 00:00:00 | 2022-05-06 00:00:00 | 950 | BRL | Pagamento referente à inscrição da empregada Marcia da Rocha Ramos no IX Congresso Brasileiro de Energia Solar programado para o período de 23 a 27/05/2022 em Florianópolis |
| 4500055287 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-03-31 00:00:00 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | 0 | BRL | |
| 4500055293 | 21001296 | GHS INDUSTRIA E SERVIÇOS LTDA | 01.797.423/0001-47 | 2022-03-31 00:00:00 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | 2400 | BRL | |
| 4500055322 | 21111476 | GRANDESC MATERIAIS HOSPITALARES | 07.086.868/0001-03 | 2022-03-31 00:00:00 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | 3356.89 | BRL | |
| 4500055324 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-03-31 00:00:00 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | 263.23 | BRL | |
| 4500055242 | 21111409 | SP MAGAZINE DE ELETRONICOS EIRELI | 36.128.473/0001-16 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 | 2022-04-30 00:00:00 | 1590 | BRL | |
| 4500055244 | 21111406 | NOVA ERA PAISAGISMO LTDA | 22.544.155/0001-21 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 | 2022-04-30 00:00:00 | 5110 | BRL | |
| 4500055256 | 21037025 | SUPERGASBRAS ENERGIA LTDA | 19.791.896/0099-06 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 | 2022-04-30 00:00:00 | 355.78 | BRL | |
| 4500055261 | 21001204 | GUILHERME SOEHNCHEN FERRAMENTAS LTD | 33.054.412/0001-63 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 | 2022-04-30 00:00:00 | 5200 | BRL | |
| 4500055271 | 21060668 | BONANZA SANEAMENTO LTDA – EPP | 03.912.365/0001-80 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 | 2022-04-30 00:00:00 | 5000 | BRL | |
| 4500055275 | 21106371 | METALPISO IND. COM. DE METAIS LTDA | 39.379.234/0001-27 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 | 2022-04-30 00:00:00 | 9673 | BRL | |
| 4500055277 | 21033542 | DIMENSIONAL CENTELHA SOLUCOES LTDA | 06.913.480/0003-20 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 | 2022-04-30 00:00:00 | 2700-05-01 00:00:00 | BRL | |
| 4500055280 | 21062960 | FRIGELAR COMERCIO E INDUSTRIA LTD | 92.660.406/0002-08 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 | 2022-04-30 00:00:00 | 1031.88 | BRL | |
| 9000002754 | 21106910 | AVAPRO – AMBIENTE VIRTUAL DE | 36.997.283/0001-35 | 2022-03-29 00:00:00 | 2022-03-29 00:00:00 | 2022-04-04 00:00:00 | 99.9 | BRL | |
| 4500055150 | 21030838 | MITUTOYO SUL AMERICANA LTDA | 59.408.005/0002-81 | 2022-03-28 00:00:00 | 2022-03-28 00:00:00 | 2022-04-28 00:00:00 | 12138.04 | BRL | |
| 4500055152 | 19002111 | Gamry Instruments Inc | 2022-03-28 00:00:00 | 2022-03-28 00:00:00 | 2022-12-31 00:00:00 | 2760 | USD | ||
| 4500055155 | 21036833 | L.C. ENROLAMENTOS LTDA | 27.696.673/0001-84 | 2022-03-28 00:00:00 | 2022-03-28 00:00:00 | 2022-04-28 00:00:00 | 1980 | BRL | |
| 4500055161 | 21077880 | KONECRANES DEMAG BRASIL LTDA | 10.405.464/0001-31 | 2022-03-28 00:00:00 | 2022-03-28 00:00:00 | 2022-04-28 00:00:00 | 24008.11 | BRL | |
| 4500055166 | 21013246 | COLUNA COMERCIO DE PERSIANAS LTDA | 01.277.182/0001-05 | 2022-03-28 00:00:00 | 2022-03-28 00:00:00 | 2022-04-28 00:00:00 | 2916 | BRL | |
| 4500055174 | 21065483 | ELEVADORES TONUS DO BRASIL LTDA | 27.203.769/0001-63 | 2022-03-28 00:00:00 | 2022-03-28 00:00:00 | 2022-04-28 00:00:00 | 7200 | BRL | |
| 4500055179 | 21010702 | BOAVISTA BATERIAS LTDA-ME | 29.502.960/0001-31 | 2022-03-28 00:00:00 | 2022-03-28 00:00:00 | 2022-04-28 00:00:00 | 3975 | BRL | |
| 4500055185 | 21065548 | MAST COMERCIAL E IMPORTADORA LTDA. | 00.627.556/0001-02 | 2022-03-28 00:00:00 | 2022-03-28 00:00:00 | 2022-04-28 00:00:00 | 2220 | BRL | |
| 4500055096 | 21106207 | TECNO COMÉRCIO IND. IMPORT. EXPORT | 07.215.926/0001-43 | 2022-03-25 00:00:00 | 2022-03-25 00:00:00 | 2022-04-25 00:00:00 | 13113.26 | BRL | |
| 4500055099 | 21111279 | GOLDEN DISTRIBUIDORA LTDA. | 04.196.935/0014-60 | 2022-03-25 00:00:00 | 2022-03-25 00:00:00 | 2022-04-25 00:00:00 | 7500 | BRL | |
| 4500055101 | 21105747 | MULTFLAG INDUSTRIA COMERCIO | 39.816.932/0001-42 | 2022-03-25 00:00:00 | 2022-03-25 00:00:00 | 2022-04-25 00:00:00 | 395 | BRL | |
| 4500055119 | 21019864 | INSTITUTO DE TECNOLOGIA PARA O | 01.715.975/0001-69 | 2022-03-25 00:00:00 | 2022-03-25 00:00:00 | 2022-04-25 00:00:00 | 2205 | BRL | |
| 4500055126 | 19001861 | Malvern Panalytical INC. | 2022-03-25 00:00:00 | 2022-03-31 00:00:00 | 2022-12-31 00:00:00 | 2210-02-01 00:00:00 | USD | ||
| 8000012185 | 21094838 | RODOVIARIO FRETBUS FRETAMENTO DE ON | 10.247.527/0001-79 | 2022-03-25 00:00:00 | 2022-04-01 00:00:00 | 2024-04-01 00:00:00 | 5929052.63 | BRL | |
| 4500055069 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2022-03-24 00:00:00 | 2022-03-24 00:00:00 | 2022-04-25 00:00:00 | 100 | BRL | |
| 4500055080 | 21110515 | PRIME PLASTICO | 43.461.480/0001-09 | 2022-03-24 00:00:00 | 2022-03-24 00:00:00 | 2022-04-25 00:00:00 | 440 | BRL | |
| 4500055081 | 21111276 | SJ COMERCIO DE PRODUTOS DE HIGIENE | 37.966.154/0001-42 | 2022-03-24 00:00:00 | 2022-03-24 00:00:00 | 2022-04-25 00:00:00 | 1528 | BRL | |
| 4500055016 | 21048415 | FERRAMENTAS GERAIS | 92.664.028/0025-19 | 2022-03-23 00:00:00 | 2022-03-23 00:00:00 | 2022-04-25 00:00:00 | 2661.84 | BRL | |
| 4500055021 | 21053845 | COMERCIAL ELETRICA GRANDE RIO LTDA- | 13.166.385/0001-03 | 2022-03-23 00:00:00 | 2022-03-23 00:00:00 | 2022-04-25 00:00:00 | 5539-08-01 00:00:00 | BRL | |
| 4500055030 | 21000347 | BRIMEL MATERIAL ELETRICO LTDA | 73.442.782/0001-92 | 2022-03-23 00:00:00 | 2022-03-23 00:00:00 | 2022-04-25 00:00:00 | 2367-02-01 00:00:00 | BRL | |
| 4500054949 | 21018582 | IINFO MASTER INFORMATICA LTDA | 03.831.158/0001-00 | 2022-03-22 00:00:00 | 2022-03-22 00:00:00 | 2022-04-22 00:00:00 | 21970.6 | BRL | |
| 4500054957 | 21000232 | AROTEC INDUSTRIA E COMERCIO LTDA | 53.273.215/0001-42 | 2022-03-22 00:00:00 | 2022-03-22 00:00:00 | 2022-04-22 00:00:00 | 11500 | BRL | |
| 4500054985 | 21097814 | DISTRICENTER CENTRO DE DISTRIBUIÇÃO | 22.826.574/0001-56 | 2022-03-22 00:00:00 | 2022-03-22 00:00:00 | 2022-04-22 00:00:00 | 6096.36 | BRL | |
| 4500054987 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2022-03-22 00:00:00 | 2022-03-22 00:00:00 | 2022-04-22 00:00:00 | 2046-07-01 00:00:00 | BRL | |
| 4500054993 | 21047569 | AIRLINK FILTROS INDUSTRIA E | 06.306.060/0001-13 | 2022-03-22 00:00:00 | 2022-03-22 00:00:00 | 2022-04-22 00:00:00 | 3444 | BRL | |
| 8000012174 | 21004610 | TORRES ENGENHARIA E CONSULTORIA LTD | 01.815.999/0001-90 | 2022-03-22 00:00:00 | 2022-02-05 00:00:00 | 2022-04-04 00:00:00 | 415657.13 | BRL | |
| 4500054903 | 21065720 | DELL COMPUTADORES BRASIL LTDA. | 72.381.189/0010-01 | 2022-03-21 00:00:00 | 2022-03-21 00:00:00 | 2022-04-22 00:00:00 | 35000.05 | BRL | |
| 4500054904 | 21109236 | LMT BITENCOURT LOCAÇÕES PEÇAS E SER | 14.003.049/0001-02 | 2022-03-21 00:00:00 | 2022-03-21 00:00:00 | 2022-04-22 00:00:00 | 6451 | BRL | |
| 4500054907 | 21057117 | REFRIGERACAO DUFRIO COMERCIO E | 01.754.239/0018-68 | 2022-03-21 00:00:00 | 2022-03-21 00:00:00 | 2022-04-22 00:00:00 | 21350.42 | BRL | |
| 4500054914 | 21001525 | ISOFAR INDUSTRIA E COMERCIO DE | 28.753.796/0001-72 | 2022-03-21 00:00:00 | 2022-03-21 00:00:00 | 2022-04-22 00:00:00 | 2820 | BRL | |
| 4500054860 | 21110612 | FUNCKE ACOPLAMENTOS | 39.109.145/0001-60 | 2022-03-18 00:00:00 | 2022-03-18 00:00:00 | 2022-04-18 00:00:00 | 3456 | BRL | |
| 4500054867 | 21066228 | MOVIMENTE BRASIL EIRELI ME | 27.308.366/0001-89 | 2022-03-18 00:00:00 | 2022-03-18 00:00:00 | 2022-04-18 00:00:00 | 3480 | BRL | |
| 4500054876 | 21089203 | TPL TUDO LABOR. I.E.C. LOC. E. EIRE | 30.774.775/0001-85 | 2022-03-18 00:00:00 | 2022-03-18 00:00:00 | 2022-04-18 00:00:00 | 1156.7 | BRL | |
| 4500054881 | 21110515 | PRIME PLASTICO | 43.461.480/0001-09 | 2022-03-18 00:00:00 | 2022-03-18 00:00:00 | 2022-04-18 00:00:00 | 2440 | BRL | |
| 4500054885 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-03-18 00:00:00 | 2022-03-18 00:00:00 | 2022-04-18 00:00:00 | 9017.84 | BRL | |
| 4500054802 | 21001270 | HEXAGONO QUIMICA E EQUIPAMENTOS | 73.264.251/0001-57 | 2022-03-17 00:00:00 | 2022-03-17 00:00:00 | 2022-04-18 00:00:00 | 1290 | BRL | |
| 4500054817 | 21103808 | PETROMAR COMERCIO DE | 19.236.321/0001-18 | 2022-03-17 00:00:00 | 2022-03-17 00:00:00 | 2022-04-18 00:00:00 | 110 | BRL | |
| 4500054755 | 21110978 | MAXCROM INSTRUMENTOS CIENTÍFICOS | 06.190.063/0002-15 | 2022-03-16 00:00:00 | 2022-03-16 00:00:00 | 2022-04-18 00:00:00 | 1963-04-01 00:00:00 | BRL | |
| 4500054768 | 21040779 | MILLS ESTRUTURAS E SERVICOS | 27.093.558/0009-72 | 2022-03-16 00:00:00 | 2022-03-16 00:00:00 | 2022-04-18 00:00:00 | 12552 | BRL | |
| 4500054769 | 21057118 | VH&M PAPELARIA E INFORMATICA | 18.283.401/0001-61 | 2022-03-16 00:00:00 | 2022-03-16 00:00:00 | 2022-04-18 00:00:00 | 123 | BRL | |
| 4500054775 | 21098304 | BR MADEIRAS EIRELI | 31.436.846/0001-00 | 2022-03-16 00:00:00 | 2022-03-16 00:00:00 | 2022-04-18 00:00:00 | 4756 | BRL | |
| 4500054780 | 21081290 | DIDATICA ARTIGOS PARA LABORATORIO L | 24.183.639/0001-18 | 2022-03-16 00:00:00 | 2022-03-16 00:00:00 | 2022-04-18 00:00:00 | 502.65 | BRL | |
| 4500054704 | 21102095 | RTJ COMÉRCIO DE PAPELARIA EIRELI | 28.863.681/0001-30 | 2022-03-15 00:00:00 | 2022-03-15 00:00:00 | 2022-04-18 00:00:00 | 1099.44 | BRL | |
| 4500054707 | 21110515 | PRIME PLASTICO | 43.461.480/0001-09 | 2022-03-15 00:00:00 | 2022-03-15 00:00:00 | 2022-04-18 00:00:00 | 2825 | BRL | |
| 4500054720 | 21107443 | STARTUP COMERCIO E DISTRIBUICAO DE | 41.599.924/0001-33 | 2022-03-15 00:00:00 | 2022-03-15 00:00:00 | 2022-04-18 00:00:00 | 28150 | BRL | |
| 4500054667 | 21002113 | MULTIACO COMERCIO DE FERRO E ACO LT | 07.075.822/0001-80 | 2022-03-14 00:00:00 | 2022-03-14 00:00:00 | 2022-04-14 00:00:00 | 416.4 | BRL | |
| 4500054670 | 21058564 | DIMARCA AMBIENTAL – COMERCIO DE | 09.364.392/0001-42 | 2022-03-14 00:00:00 | 2022-03-14 00:00:00 | 2022-04-14 00:00:00 | 1140 | BRL | |
| 4500054681 | 21046888 | LUBCENTER COMERCIO E DISTRIBUICAO | 16.987.941/0001-09 | 2022-03-14 00:00:00 | 2022-03-14 00:00:00 | 2022-04-14 00:00:00 | 3300 | BRL | |
| 4500054687 | 21057118 | VH&M PAPELARIA E INFORMATICA | 18.283.401/0001-61 | 2022-03-14 00:00:00 | 2022-03-14 00:00:00 | 2022-04-14 00:00:00 | 1504.5 | BRL | |
| 4500054623 | 21054271 | SERRANO DISTRIBUIDOR – CARDOSO | 12.628.019/0001-66 | 2022-03-11 00:00:00 | 2022-03-11 00:00:00 | 2022-04-11 00:00:00 | 966 | BRL | |
| 4500054627 | 21010384 | BAYA COMERCIAL E IMPORTADORA LTDA | 49.597.461/0001-82 | 2022-03-11 00:00:00 | 2022-03-11 00:00:00 | 2022-04-11 00:00:00 | 1778.64 | BRL | |
| 8000012156 | 21004894 | SANIPLAN ENGENHARIA E SERVICOS | 42.168.781/0001-78 | 2022-03-11 00:00:00 | 2022-01-26 00:00:00 | 2023-01-25 00:00:00 | 74799.96 | BRL | |
| 4500054586 | 21024811 | PROTECAO PUBLICACOES LTDA. | 87.530.044/0001-01 | 2022-03-10 00:00:00 | 2022-03-10 00:00:00 | 2022-04-11 00:00:00 | 168 | BRL | |
| 4500054510 | 21110851 | UAI BRINDES | 05.360.199/0001-82 | 2022-03-09 00:00:00 | 2022-03-09 00:00:00 | 2022-04-11 00:00:00 | 1975 | BRL | |
| 4500054539 | 21050024 | RECUPERADORA DE CABECOTES E COMPRES | 03.162.015/0001-44 | 2022-03-09 00:00:00 | 2022-03-09 00:00:00 | 2022-04-08 00:00:00 | 670 | BRL | |
| 8000012148 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2022-03-09 00:00:00 | 2022-03-01 00:00:00 | 2022-04-28 00:00:00 | 13168.09 | BRL | |
| 9000002742 | 21106910 | AVAPRO – AMBIENTE VIRTUAL DE | 36.997.283/0001-35 | 2022-03-09 00:00:00 | 2022-03-08 00:00:00 | 2022-03-14 00:00:00 | 129.9 | BRL | |
| 4500054474 | 21065292 | MEC Q COM. SERV. DE METROLOGIA IND. | 96.513.486/0004-83 | 2022-03-08 00:00:00 | 2022-03-08 00:00:00 | 2022-04-08 00:00:00 | 2031.19 | BRL | |
| 4500054478 | 21101262 | DFLG Mercado Eireli-ME | 20.519.988/0001-07 | 2022-03-08 00:00:00 | 2022-03-08 00:00:00 | 2022-04-08 00:00:00 | 3200 | BRL | |
| 4500054483 | 21110922 | ROTOPLAN INDÚSTRIA E COMÉRCIO LTDA | 15.753.431/0001-04 | 2022-03-08 00:00:00 | 2022-03-08 00:00:00 | 2022-04-08 00:00:00 | 3615 | BRL | |
| 4500054388 | 21110853 | INP COMERCIO DE PRODUTOS PLÁSTICOS | 33.400.884/0001-20 | 2022-03-07 00:00:00 | 2022-03-07 00:00:00 | 2022-04-07 00:00:00 | 1317.12 | BRL | |
| 4500054391 | 21102145 | MLP COMERCIO, IMPORT. E EXPORT | 33.029.449/0001-31 | 2022-03-07 00:00:00 | 2022-03-07 00:00:00 | 2022-04-07 00:00:00 | 1730.3 | BRL | |
| 4500054401 | 21087368 | FISATOM EQUIPAMENTOS CIENTIFICOS LT | 60.765.872/0001-72 | 2022-03-07 00:00:00 | 2022-03-07 00:00:00 | 2022-04-07 00:00:00 | 5785 | BRL | |
| 4500054411 | 21110922 | ROTOPLAN INDÚSTRIA E COMÉRCIO LTDA | 15.753.431/0001-04 | 2022-03-07 00:00:00 | 2022-03-07 00:00:00 | 2022-04-07 00:00:00 | 1762 | BRL | |
| 4500054418 | 21079959 | ZEUS DO BRASIL LTDA. | 82.699.588/0001-88 | 2022-03-07 00:00:00 | 2022-03-07 00:00:00 | 2022-04-07 00:00:00 | 559.2 | BRL | |
| 9000002741 | 21013166 | COMITE NAC BRASILEIRO DE PROD | 30.033.823/0001-84 | 2022-03-07 00:00:00 | 2022-03-04 00:00:00 | 2022-03-11 00:00:00 | 2550 | BRL | |
| 4500054333 | 21023975 | PLATIMEX PLATINA E PRODS P/ LABORAT | 01.580.029/0001-52 | 2022-03-04 00:00:00 | 2022-03-04 00:00:00 | 2022-04-04 00:00:00 | 4577-06-01 00:00:00 | BRL | |
| 4500054340 | 21023975 | PLATIMEX PLATINA E PRODS P/ LABORAT | 01.580.029/0001-52 | 2022-03-04 00:00:00 | 2022-03-04 00:00:00 | 2022-04-04 00:00:00 | 0 | BRL | |
| 4500054353 | 21000075 | BUCKA-INDUSTRIA E COMERCIO LTDA | 04.379.851/0001-48 | 2022-03-04 00:00:00 | 2022-03-04 00:00:00 | 2022-04-04 00:00:00 | 3763-02-01 00:00:00 | BRL | |
| 4500054373 | 21109861 | ALTOMAR EQUIPAMENTOS BRASIL LTDA. | 12.671.872/0001-60 | 2022-03-04 00:00:00 | 2022-03-04 00:00:00 | 2022-04-04 00:00:00 | 26739.5 | BRL | |
| 4500054257 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2022-03-03 00:00:00 | 2022-03-03 00:00:00 | 2022-04-04 00:00:00 | 1386.75 | BRL | |
| 4500054269 | 21108954 | VARIMAQ PRODUTOS E VARIEDADES | 35.289.561/0001-37 | 2022-03-03 00:00:00 | 2022-03-03 00:00:00 | 2022-04-04 00:00:00 | 6710 | BRL | |
| 4500054301 | 21110852 | R.A COMERCIO DE PEÇAS E SERVIÇOS | 30.614.124/0001-28 | 2022-03-03 00:00:00 | 2022-03-03 00:00:00 | 2022-04-04 00:00:00 | 8775 | BRL | |
| 8000012139 | 21094147 | DORPAS ASSESSORIA EMPRESARIAL LTDA | 63.105.217/0001-86 | 2022-03-03 00:00:00 | 2021-12-13 00:00:00 | 2022-09-09 00:00:00 | 154500 | BRL | |
| 4500054208 | 21099754 | BISTURI DISTRIBUIDORA DE MATERIAL | 32.561.144/0004-56 | 2022-02-25 00:00:00 | 2022-02-25 00:00:00 | 2022-03-25 00:00:00 | 1352 | BRL | |
| 4500054214 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-02-25 00:00:00 | 2022-02-25 00:00:00 | 2022-03-25 00:00:00 | 2061.84 | BRL | |
| 4500054234 | 21050612 | ATACADÃO PAPELEX LTDA | 16.731.862/0001-24 | 2022-02-25 00:00:00 | 2022-02-25 00:00:00 | 2022-03-25 00:00:00 | 293.3 | BRL | |
| 4500054182 | 21081290 | DIDATICA ARTIGOS PARA LABORATORIO L | 24.183.639/0001-18 | 2022-02-24 00:00:00 | 2022-02-24 00:00:00 | 2022-03-24 00:00:00 | 2141.95 | BRL | |
| 4500054192 | 21056777 | COFERMETA S.A | 17.281.973/0013-82 | 2022-02-24 00:00:00 | 2022-02-24 00:00:00 | 2022-03-24 00:00:00 | 221.86 | BRL | |
| 4500054197 | 21091378 | KATS GRAFICA E EDITORA LTDA | 73.654.394/0001-75 | 2022-02-24 00:00:00 | 2022-02-24 00:00:00 | 2022-03-24 00:00:00 | 161 | BRL | |
| 8000012129 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-02-24 00:00:00 | 2022-01-01 00:00:00 | 2022-01-10 00:00:00 | 17075.52 | BRL | |
| 4500054126 | 21110722 | EQUIPAMENTOS GUANABARA DE PROTECAO | 34.210.457/0001-42 | 2022-02-23 00:00:00 | 2022-02-23 00:00:00 | 2022-03-23 00:00:00 | 7774-05-01 00:00:00 | BRL | |
| 4500054133 | 21110515 | PRIME PLASTICO | 43.461.480/0001-09 | 2022-02-23 00:00:00 | 2022-02-23 00:00:00 | 2022-03-23 00:00:00 | 3300 | BRL | |
| 4500054144 | 19001807 | Shenzhen Beyondopto Co, Ltd | 2022-02-23 00:00:00 | 2022-02-23 00:00:00 | 2022-12-31 00:00:00 | 1060 | USD | ||
| 4500054150 | 21065357 | VISOMES SERVICE COMERCIO DE | 10.641.873/0001-37 | 2022-02-23 00:00:00 | 2022-02-23 00:00:00 | 2022-03-23 00:00:00 | 228 | BRL | |
| 4500054157 | 21018626 | INMETRO – INSTITUTO NACIONAL DE | 00.662.270/0003-20 | 2022-02-23 00:00:00 | 2022-02-23 00:00:00 | 2022-03-23 00:00:00 | 16683.34 | BRL | |
| 4500054097 | 21066718 | WELP TRANSPORTADOR REVENDEDOR | 05.787.607/0001-87 | 2022-02-22 00:00:00 | 2022-02-22 00:00:00 | 2022-03-22 00:00:00 | 9955-03-01 00:00:00 | BRL | |
| 4500054114 | 21033542 | DIMENSIONAL CENTELHA SOLUCOES LTDA | 06.913.480/0003-20 | 2022-02-22 00:00:00 | 2022-02-22 00:00:00 | 2022-03-22 00:00:00 | 1018 | BRL | |
| 4500054057 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-02-21 00:00:00 | 2022-02-21 00:00:00 | 2022-03-21 00:00:00 | 2200.79 | BRL | |
| 8000012119 | 21030582 | HEWLETT-PACKARD BRASIL LTDA | 61.797.924/0016-31 | 2022-02-21 00:00:00 | 2021-12-27 00:00:00 | 2022-12-26 00:00:00 | 44384.88 | BRL | |
| 4500054013 | 21108479 | M E A SILVA MENDES MAN E REP – ME | 18.364.630/0001-00 | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | 2022-03-18 00:00:00 | 1520 | BRL | |
| 4500054029 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | 2022-03-18 00:00:00 | 1198.87 | BRL | |
| 4500054035 | 21102145 | MLP COMERCIO, IMPORT. E EXPORT | 33.029.449/0001-31 | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | 2022-03-18 00:00:00 | 1188 | BRL | |
| 4500054045 | 21065219 | SPINPLUS COMPRESSORES E EQUIPAMENTO | 05.577.545/0001-89 | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | 2022-03-18 00:00:00 | 9554 | BRL | |
| 4500053979 | 21092720 | INNUVEM CONSULT REPR DESENV DE SIST | 23.961.289/0001-00 | 2022-02-17 00:00:00 | 2022-02-17 00:00:00 | 2022-03-17 00:00:00 | 15000 | BRL | |
| 8000012113 | 21094837 | COOPERNOVA COOPERATIVA DE MOTORISTA | 05.029.926/0001-23 | 2022-02-17 00:00:00 | 2021-12-09 00:00:00 | 2023-12-08 00:00:00 | 2796025.44 | BRL | |
| 4500053933 | 21103808 | PETROMAR COMERCIO DE | 19.236.321/0001-18 | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | 2022-03-16 00:00:00 | 9719-05-01 00:00:00 | BRL | |
| 4500053936 | 19001896 | PVsyst SA | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | 2022-12-31 00:00:00 | 480 | CHF | ||
| 4500053945 | 21102969 | GL EQUIPAMENTOS PROFISSIONAIS LTDA | 22.228.820/0001-78 | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | 2022-03-16 00:00:00 | 1399.8 | BRL | |
| 4500053953 | 21100775 | LOGRIO SERVICOS LTDA – ME | 27.964.978/0001-20 | 2022-02-16 00:00:00 | 2022-02-16 00:00:00 | 2022-03-16 00:00:00 | 1440 | BRL | |
| 4500053834 | 19000425 | EBSCO INTERNACIONAL | 2022-02-15 00:00:00 | 2022-01-15 00:00:00 | 2022-12-31 00:00:00 | 36750 | USD | ||
| 4500053783 | 19002087 | Hottinger Brüel & Kjaer GmbH | 2022-02-11 00:00:00 | 2021-11-10 00:00:00 | 2021-12-31 00:00:00 | 223724 | EUR | ||
| 4500053716 | 21086152 | MAPDATA TECNOLOGIA, INFORMÁTICA E | 66.582.784/0007-07 | 2022-02-10 00:00:00 | 2022-02-10 00:00:00 | 2022-03-10 00:00:00 | 12390 | BRL | |
| 8000012104 | 21052544 | A3F SERVICOS TECNICOS E AMBIENTAIS | 03.975.374/0001-10 | 2022-02-10 00:00:00 | 2022-01-24 00:00:00 | 2023-01-24 00:00:00 | 81399.96 | BRL | |
| 4500053664 | 21065357 | VISOMES SERVICE COMERCIO DE | 10.641.873/0001-37 | 2022-02-09 00:00:00 | 2022-02-09 00:00:00 | 2022-03-09 00:00:00 | 1672 | BRL | |
| 4500053680 | 21109238 | WAY OF DREAM MOVEIS E DECORACOES EI | 11.378.057/0001-45 | 2022-02-09 00:00:00 | 2022-02-09 00:00:00 | 2022-03-09 00:00:00 | 5421.37 | BRL | |
| 4500053686 | 21018626 | INMETRO – INSTITUTO NACIONAL DE | 00.662.270/0003-20 | 2022-02-09 00:00:00 | 2022-02-09 00:00:00 | 2022-03-09 00:00:00 | 12421.65 | BRL | |
| 8000012102 | 21035228 | BRSOFTWARE INFORMÁTICA LTDA. | 57.142.978/0001-05 | 2022-02-09 00:00:00 | 2022-01-03 00:00:00 | 2025-01-02 00:00:00 | 5970000 | BRL | |
| 8000012103 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-02-09 00:00:00 | 2022-01-13 00:00:00 | 2023-01-12 00:00:00 | 49000 | BRL | |
| 4500053625 | 21001372 | ICR3 CIENTIFICA COM. E REPRESENTAÇO | 68.715.226/0001-02 | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | 2022-03-08 00:00:00 | 3850 | BRL | |
| 4500053630 | 21028679 | TRIDIMENSIONAL LEKA S MEDICOES LTDA | 32.173.395/0001-10 | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | 2022-03-08 00:00:00 | 580 | BRL | |
| 4500053643 | 21019864 | INSTITUTO DE TECNOLOGIA PARA O DESE | 01.715.975/0001-69 | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | 2022-03-08 00:00:00 | 6376.41 | BRL | |
| 4500053649 | 21065443 | QUALISUL METROLOGIA EIRELI – ME | 22.862.570/0001-23 | 2022-02-08 00:00:00 | 2022-02-08 00:00:00 | 2022-03-08 00:00:00 | 1275 | BRL | |
| 4500053586 | 21010849 | BRADISA – COMERCIO PR SERV ELETR LT | 04.093.968/0001-60 | 2022-02-07 00:00:00 | 2022-02-07 00:00:00 | 2022-03-07 00:00:00 | 15300 | BRL | |
| 4500053589 | 21058301 | GUERMA MÓVEIS E DECORAÇÕES LTDA | 68.756.501/0002-17 | 2022-02-07 00:00:00 | 2022-02-07 00:00:00 | 2022-03-07 00:00:00 | 1780 | BRL | |
| 4500053559 | 21018473 | IMPER RIO COMERCIO DE MATERIAIS DE | 32.264.764/0001-80 | 2022-02-04 00:00:00 | 2022-02-04 00:00:00 | 2022-03-04 00:00:00 | 2872-08-01 00:00:00 | BRL | |
| 4500053567 | 21067364 | MAJASERVICE COMERCIO E SERVIÇOS LTD | 23.073.446/0001-41 | 2022-02-04 00:00:00 | 2022-02-04 00:00:00 | 2022-03-04 00:00:00 | 2406 | BRL | |
| 4500053503 | 21065446 | TNX BRASIL TECNOLOGIA E NEGÓCIOS LT | 10.884.858/0001-10 | 2022-02-03 00:00:00 | 2022-02-03 00:00:00 | 2022-03-02 00:00:00 | 16690 | BRL | |
| 4500053467 | 21065148 | SOFTEXPERT SOFTWARE S.A | 00.449.824/0001-43 | 2022-02-02 00:00:00 | 2022-02-02 00:00:00 | 2022-03-02 00:00:00 | 13325 | BRL | |
| 4500053476 | 21030729 | MESSER GASES LTDA | 60.619.202/0034-06 | 2022-02-02 00:00:00 | 2022-02-02 00:00:00 | 2022-03-02 00:00:00 | 1152 | BRL | |
| 8000012085 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2022-02-02 00:00:00 | 2022-01-24 00:00:00 | 2022-07-22 00:00:00 | 112637.22 | BRL | |
| 4500053433 | 21102941 | DROGARIA PREÇO POPULAR DE MADUREIRA | 14.294.049/0001-09 | 2022-02-01 00:00:00 | 2022-02-01 00:00:00 | 2022-03-02 00:00:00 | 626.54 | BRL | |
| 4500053444 | 21065039 | THE BEST PHARMA LTDA-ME | 03.339.270/0001-10 | 2022-02-01 00:00:00 | 2022-02-01 00:00:00 | 2022-03-02 00:00:00 | 745.05 | BRL | |
| 4500053394 | 21018473 | IMPER RIO COMERCIO DE MATERIAIS DE | 32.264.764/0001-80 | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 | 2022-02-28 00:00:00 | 5340-06-01 00:00:00 | BRL | |
| 4500053328 | 21106725 | CONSTRUTORA LBS LTDA | 31.071.176/0001-68 | 2022-01-27 00:00:00 | 2022-01-27 00:00:00 | 2022-02-27 00:00:00 | 9094-11-01 00:00:00 | BRL | |
| 4500053331 | 21110234 | TOMTOM PLANEJADOS E DECORAÇÃO LTDA | 43.120.449/0001-04 | 2022-01-27 00:00:00 | 2022-01-27 00:00:00 | 2022-02-27 00:00:00 | 10745 | BRL | |
| 4500053337 | 21110235 | FERNANDES MEDINA DIVISÓRIAS LTDA | 04.108.115/0001-55 | 2022-01-27 00:00:00 | 2022-01-27 00:00:00 | 2022-02-27 00:00:00 | 1965 | BRL | |
| 4500053257 | 21106316 | INDUSTRIA SANTA LUZIA | 75.821.546/0001-02 | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | 2022-02-26 00:00:00 | 7770.99 | BRL | |
| 4500053272 | 21105782 | UNILAR COMERCIAL LTDA | 41.323.953/0001-78 | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | 2022-02-26 00:00:00 | 3436-05-01 00:00:00 | BRL | |
| 4500053212 | 21110206 | COPEC COMERCIO DE PEÇAS | 24.803.360/0001-90 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 231.6 | BRL | |
| 4500053216 | 21110155 | MULTI ACO COMERCIO DE MOVEIS LTDA | 42.171.285/0001-73 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 13545.3 | BRL | |
| 4500053217 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 56 | BRL | |
| 4500053218 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 7760.45 | BRL | |
| 4500053229 | 21010833 | BPGR TECNOLOGIA E INFORMACAO LTDA | 00.885.818/0001-39 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 8611.67 | BRL | |
| 8000012074 | 21057785 | VS DATA COMERCIO & DISTRIBUICAO LTD | 07.268.152/0004-61 | 2022-01-24 00:00:00 | 2022-01-04 00:00:00 | 2023-01-03 00:00:00 | 60200 | BRL | |
| 8000012075 | 21106724 | YSSY TELECOMUNICAÇÕES SA | 22.902.540/0001-01 | 2022-01-24 00:00:00 | 2021-08-09 00:00:00 | 2023-08-08 00:00:00 | 335726.88 | BRL | |
| 4500053121 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2022-01-21 00:00:00 | 2022-01-21 00:00:00 | 2022-02-21 00:00:00 | 300 | BRL | |
| 4500053141 | 21004894 | SANIPLAN ENGENHARIA E SERVICOS | 42.168.781/0001-78 | 2022-01-21 00:00:00 | 2022-01-21 00:00:00 | 2022-02-21 00:00:00 | 7480 | BRL | |
| 4500053071 | 21086050 | AJUD PESQUISA E RECORTES DE DIÁRIOS | 39.934.930/0001-58 | 2022-01-19 00:00:00 | 2022-01-19 00:00:00 | 2022-02-17 00:00:00 | 1800 | BRL | |
| 4500052971 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-01-18 00:00:00 | 2022-01-18 00:00:00 | 2022-02-17 00:00:00 | 6047.58 | BRL | |
| 4500052978 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-01-18 00:00:00 | 2022-01-18 00:00:00 | 2022-02-17 00:00:00 | 0 | BRL | |
| 8000012072 | 21020213 | LIGHT – SERVICOS DE ELETRICIDADE | 60.444.437/0001-46 | 2022-01-18 00:00:00 | 2022-01-01 00:00:00 | 2022-12-31 00:00:00 | 1356761.66 | BRL | |
| 4500052943 | 21110069 | VUP TECNOLOGIA E DESENVOLVIMENTO | 40.368.717/0001-05 | 2022-01-17 00:00:00 | 2022-01-17 00:00:00 | 2022-02-17 00:00:00 | 33999 | BRL | |
| 4500052917 | 21110067 | DIO BARROSCOMERCIO E DISTR DE PRODU | 26.573.396/0001-50 | 2022-01-14 00:00:00 | 2022-01-14 00:00:00 | 2022-02-14 00:00:00 | 276.62 | BRL | |
| 4500052925 | 21065299 | UNLOCK INFORMÁTICA LTDA. | 40.160.897/0001-35 | 2022-01-14 00:00:00 | 2022-01-14 00:00:00 | 2022-02-14 00:00:00 | 9120 | BRL | |
| 4500052905 | 21065148 | SOFTEXPERT SOFTWARE S.A | 00.449.824/0001-43 | 2022-01-13 00:00:00 | 2022-01-13 00:00:00 | 2022-02-14 00:00:00 | 53303.7 | BRL | |
| 4500052859 | 21109861 | ALTOMAR EQUIPAMENTOS BRASIL LTDA. | 12.671.872/0001-60 | 2022-01-12 00:00:00 | 2022-01-12 00:00:00 | 2022-02-11 00:00:00 | 600 | BRL | |
| 4500052830 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-01-11 00:00:00 | 2022-01-11 00:00:00 | 2022-02-11 00:00:00 | 5220.86 | BRL | |
| 4500052786 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-10 00:00:00 | 2021-10-01 00:00:00 | 2021-12-31 00:00:00 | 0 | BRL | |
| 4500052796 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2022-01-10 00:00:00 | 2022-01-10 00:00:00 | 2022-02-10 00:00:00 | 100 | BRL | |
| 4500052802 | 21103246 | AKNA TECNOLOGIA DA INFORMAÇÃO | 04.997.563/0001-57 | 2022-01-10 00:00:00 | 2022-01-10 00:00:00 | 2022-02-10 00:00:00 | 11628 | BRL | |
| 8000012058 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-10 00:00:00 | 2021-09-01 00:00:00 | 2021-12-31 00:00:00 | 26979.14 | BRL | |
| 8000012059 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-10 00:00:00 | 2021-09-01 00:00:00 | 2021-12-31 00:00:00 | 50453.37 | BRL | |
| 8000012060 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-10 00:00:00 | 2021-09-01 00:00:00 | 2021-12-31 00:00:00 | 16430.86 | BRL | |
| 4500052764 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-01-07 00:00:00 | 2022-01-07 00:00:00 | 2022-02-07 00:00:00 | 986.48 | BRL | |
| 4500052711 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2022-01-06 00:00:00 | 2022-01-06 00:00:00 | 2022-02-07 00:00:00 | 58.5 | BRL | |
| 4500052715 | 21101262 | DFLG Mercado Eireli-ME | 20.519.988/0001-07 | 2022-01-06 00:00:00 | 2022-01-06 00:00:00 | 2022-02-07 00:00:00 | 3200 | BRL | |
| 8000012055 | 21001445 | CENTRAL POINT COMERCIO E | 00.572.914/0001-27 | 2022-01-06 00:00:00 | 2021-03-27 00:00:00 | 2022-07-02 00:00:00 | 22444.6 | BRL | |
| 4500052657 | 21109861 | ALTOMAR EQUIPAMENTOS BRASIL LTDA. | 12.671.872/0001-60 | 2022-01-05 00:00:00 | 2022-01-05 00:00:00 | 2022-01-31 00:00:00 | 600 | BRL | |
| 8000012052 | 21106725 | CONSTRUTORA LBS LTDA | 31.071.176/0001-68 | 2022-01-04 00:00:00 | 2021-12-15 00:00:00 | 2022-02-14 00:00:00 | 902241.92 | BRL | |
| 8000012050 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-03 00:00:00 | 2021-12-10 00:00:00 | 2021-12-15 00:00:00 | 4537.89 | BRL | |
| 4500051473 | 21109005 | J D DE SOUZA SOLUÇÕES TOPOGRÁFICAS | 25.230.538/0001-13 | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 | 2021-12-28 00:00:00 | 10850 | BRL | |
| 4500051479 | 21034154 | SCANSOURCE BRASIL DISTRIBUIDORA DE | 05.607.657/0001-35 | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 | 2021-12-28 00:00:00 | 23869.2 | BRL | |
| 4500051489 | 21000619 | DUCORTE FERRAMENTAS LTDA | 46.555.033/0001-07 | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 | 2021-12-28 00:00:00 | 7242 | BRL | |
| 4500051497 | 21062448 | ACTIO FILMES E PRODUCOES LTDA ME | 15.220.748/0001-77 | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 | 2021-12-28 00:00:00 | 3300 | BRL | |
| 4500051502 | 21054085 | CTJ METROLOGIA COMERCIO | 09.471.199/0001-00 | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 | 2021-12-28 00:00:00 | 3085 | BRL | |
| 4500051505 | 21065161 | INSTRUMENTAL INSTRUMENTOS | 67.561.308/0001-87 | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 | 2021-12-28 00:00:00 | 2480.75 | BRL | |
| 4500051435 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-11-29 00:00:00 | 2021-11-29 00:00:00 | 2021-12-27 00:00:00 | 769.93 | BRL | |
| 4500051439 | 21031208 | TRACBEL S.A. | 17.312.448/0008-10 | 2021-11-29 00:00:00 | 2021-11-29 00:00:00 | 2021-12-27 00:00:00 | 4654.75 | BRL | |
| 4500051444 | 21076591 | ROMIOTTO INDUSTRIA E COMERCIO DE | 07.699.306/0001-27 | 2021-11-29 00:00:00 | 2021-11-29 00:00:00 | 2021-12-27 00:00:00 | 990 | BRL | |
| 4500051449 | 21059152 | QUALIFUSO COM. E FERRAGENS LTDA. | 09.653.183/0001-19 | 2021-11-29 00:00:00 | 2021-11-29 00:00:00 | 2021-12-27 00:00:00 | 2969 | BRL | |
| 4500051454 | 21081603 | SCANSOURCE BRASIL DISTRIBUIDORA DE | 05.607.657/0008-01 | 2021-11-29 00:00:00 | 2021-11-29 00:00:00 | 2021-12-27 00:00:00 | 0 | BRL | |
| 4500051464 | 21041307 | RENATA DA SILVA BARROS | 13.671.256/0001-72 | 2021-11-29 00:00:00 | 2021-11-29 00:00:00 | 2021-12-27 00:00:00 | 17362.15 | BRL | |
| 4500051406 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2021-11-27 00:00:00 | 2021-11-29 00:00:00 | 2021-12-27 00:00:00 | 56 | BRL | |
| 4500051370 | 21100047 | NAVI INTERPRISE COMERCIO DE | 15.005.881/0001-00 | 2021-11-26 00:00:00 | 2021-11-26 00:00:00 | 2021-12-27 00:00:00 | 428 | BRL | |
| 4500051379 | 21109001 | ALELUIA FERRAGENS EIRELI EPP | 18.042.443/0001-00 | 2021-11-26 00:00:00 | 2021-11-26 00:00:00 | 2021-12-27 00:00:00 | 360 | BRL | |
| 4500051386 | 21065219 | SPINPLUS COMPRESSORES E EQUIPAMENTO | 05.577.545/0001-89 | 2021-11-26 00:00:00 | 2021-11-26 00:00:00 | 2021-12-27 00:00:00 | 20159 | BRL | |
| 4500051391 | 21021134 | MARKET LUBE INDUSTRIA E COMERCIO | 02.871.109/0001-20 | 2021-11-26 00:00:00 | 2021-11-26 00:00:00 | 2021-12-27 00:00:00 | 3708-08-01 00:00:00 | BRL | |
| 4500051404 | 21018698 | INSTEMAQ COMERCIAL TECNICA LTDA. | 50.630.466/0001-49 | 2021-11-26 00:00:00 | 2021-11-26 00:00:00 | 2021-12-27 00:00:00 | 704.5 | BRL | |
| 4500051405 | 21066985 | QUALY TECH SOLUÇÕES LABORATORIAIS E | 11.343.917/0001-05 | 2021-11-26 00:00:00 | 2021-11-26 00:00:00 | 2021-12-27 00:00:00 | 6000 | BRL | |
| 4500051310 | 21098016 | LARCLEAN COMERCIO DE PRODUTOS EIREL | 31.851.277/0001-51 | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-27 00:00:00 | 1754.28 | BRL | |
| 4500051314 | 21108803 | BURTIN MAQUINAS E EQUIPAMENTOS | 13.055.935/0001-17 | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-27 00:00:00 | 150000 | BRL | |
| 4500051329 | 21107269 | TRIPLE S TECNOLOGIA S/A | 05.964.158/0001-03 | 2021-11-25 00:00:00 | 2021-11-26 00:00:00 | 2021-12-27 00:00:00 | 28687.5 | BRL | |
| 4500051333 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-27 00:00:00 | 7144-06-01 00:00:00 | BRL | |
| 4500051336 | 21047640 | SPV HIDROTECNICA BRASILEIRA LTDA | 43.588.821/0001-01 | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-27 00:00:00 | 24565.8 | BRL | |
| 4500051337 | 21054217 | ELETROMIL COMERCIAL LTDA. | 28.416.105/0005-79 | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-27 00:00:00 | 1256.52 | BRL | |
| 4500051338 | 21066985 | QUALY TECH SOLUÇÕES LABORATORIAIS E | 11.343.917/0001-05 | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-27 00:00:00 | 2736 | BRL | |
| 9000002596 | 21092996 | CENTRO DE TREIN. E QUALIFICACAO | 31.025.662/0001-40 | 2021-11-25 00:00:00 | 2021-11-19 00:00:00 | 2021-11-26 00:00:00 | 640 | BRL | |
| 4500051238 | 21108883 | ESSENCIAL COMERCIO E IMPORTAÇÃO | 39.513.960/0001-90 | 2021-11-24 00:00:00 | 2021-11-24 00:00:00 | 2021-12-24 00:00:00 | 1102.61 | BRL | |
| 4500051253 | 21023057 | OPENCADD ADVANCED TECHNOLOGY C OMER | 60.455.193/0001-05 | 2021-11-24 00:00:00 | 2021-11-24 00:00:00 | 2021-12-24 00:00:00 | 111284.47 | BRL | |
| 4500051261 | 21003697 | YOKOGAWA AMERICA DO SUL | 53.761.607/0001-50 | 2021-11-24 00:00:00 | 2021-11-24 00:00:00 | 2021-12-24 00:00:00 | 70106.4 | BRL | |
| 4500051269 | 21017521 | GUATEMALA COMERCIO DE MADEIRAS LTDA | 02.917.067/0001-10 | 2021-11-24 00:00:00 | 2021-11-24 00:00:00 | 2021-12-24 00:00:00 | 4730 | BRL | |
| 4500051186 | 21013246 | COLUNA COMERCIO DE PERSIANAS LTDA | 01.277.182/0001-05 | 2021-11-23 00:00:00 | 2021-11-23 00:00:00 | 2021-12-23 00:00:00 | 2560 | BRL | |
| 4500051188 | 21085166 | HILTI DO BRASIL COMERCIAL LTDA | 65.000.655/0016-91 | 2021-11-23 00:00:00 | 2021-11-23 00:00:00 | 2021-12-23 00:00:00 | 5469.82 | BRL | |
| 4500051199 | 21081612 | MICRO SERVICE ELETRONICOS EIRELI | 02.405.020/0001-78 | 2021-11-23 00:00:00 | 2021-11-23 00:00:00 | 2021-12-23 00:00:00 | 60340.16 | BRL | |
| 4500051209 | 21001691 | LANTELE COMERCIAL ELETRICA LTDA | 01.377.071/0001-70 | 2021-11-23 00:00:00 | 2021-11-23 00:00:00 | 2021-12-23 00:00:00 | 10564.41 | BRL | |
| 4500051106 | 21108749 | FLATECK RIO ELETRÔNICA LTDA | 27.836.552/0001-90 | 2021-11-22 00:00:00 | 2021-11-22 00:00:00 | 2021-12-22 00:00:00 | 0 | BRL | |
| 4500051120 | 21108748 | EQUIPA RIO CONST. COM. E EQUIP LTDA | 32.319.258/0002-22 | 2021-11-22 00:00:00 | 2021-11-22 00:00:00 | 2021-12-22 00:00:00 | 2520 | BRL | |
| 4500051122 | 21108801 | VM ENGENHARIA DE PISO | 07.860.645/0001-43 | 2021-11-22 00:00:00 | 2021-11-22 00:00:00 | 2021-12-22 00:00:00 | 19940 | BRL | |
| 4500051128 | 21108749 | FLATECK RIO ELETRÔNICA LTDA | 27.836.552/0001-90 | 2021-11-22 00:00:00 | 2021-11-22 00:00:00 | 2021-12-22 00:00:00 | 3920 | BRL | |
| 4500051149 | 21081612 | MICRO SERVICE ELETRONICOS EIRELI | 02.405.020/0001-78 | 2021-11-22 00:00:00 | 2021-11-22 00:00:00 | 2021-12-22 00:00:00 | 41690.91 | BRL | |
| 4500051065 | 21065869 | MARIA C. F. DA S. GIACCOM RIBEIRO | 28.216.236/0001-89 | 2021-11-19 00:00:00 | 2021-11-19 00:00:00 | 2021-12-20 00:00:00 | 4744.41 | BRL | |
| 4500051068 | 21066452 | C.T. DE ASSUMPÇÃO SERVIÇOS DE | 25.308.122/0001-70 | 2021-11-19 00:00:00 | 2021-11-19 00:00:00 | 2021-12-20 00:00:00 | 5822.69 | BRL | |
| 4500051072 | 21065423 | JRV SERVIÇOS TÉCNICOS E TREINAMENTO | 15.320.699/0001-44 | 2021-11-19 00:00:00 | 2021-11-19 00:00:00 | 2021-12-20 00:00:00 | 6763.37 | BRL | |
| 4500050992 | 21085494 | NOVA AJES COMERCIAL EIRELI | 31.292.900/0001-83 | 2021-11-18 00:00:00 | 2021-11-18 00:00:00 | 2021-12-20 00:00:00 | 6554 | BRL | |
| 4500051008 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-11-18 00:00:00 | 2021-11-18 00:00:00 | 2021-12-20 00:00:00 | 15512.11 | BRL | |
| 4500051013 | 21063146 | ISTM INSTRUMENTACAO E CONTROLE LTDA | 14.205.151/0001-90 | 2021-11-18 00:00:00 | 2021-11-18 00:00:00 | 2021-12-20 00:00:00 | 5570 | BRL | |
| 4500051021 | 21108302 | ARCELORMITTAL BRASIL S.A. | 17.469.701/0161-70 | 2021-11-18 00:00:00 | 2021-11-18 00:00:00 | 2021-12-20 00:00:00 | 25617.09 | BRL | |
| 4500051026 | 21003559 | VECTRAMETAL COMERCIO DE ACOS E META | 97.363.535/0001-69 | 2021-11-18 00:00:00 | 2021-11-18 00:00:00 | 2021-12-20 00:00:00 | 3572-07-01 00:00:00 | BRL | |
| 4500050958 | 21000347 | BRIMEL MATERIAL ELETRICO LTDA | 73.442.782/0001-92 | 2021-11-17 00:00:00 | 2021-11-17 00:00:00 | 2021-12-17 00:00:00 | 0 | BRL | |
| 4500050967 | 21000347 | BRIMEL MATERIAL ELETRICO LTDA | 73.442.782/0001-92 | 2021-11-17 00:00:00 | 2021-11-17 00:00:00 | 2021-12-17 00:00:00 | 13351.7 | BRL | |
| 4500050968 | 21003102 | SPECTRIS DO BRASIL INSTRUMENTOS ELE | 43.948.215/0001-41 | 2021-11-17 00:00:00 | 2021-11-17 00:00:00 | 2021-12-17 00:00:00 | 15896 | BRL | |
| 4500050976 | 21106865 | IDATA DISTRIBUIDORA LTDA | 12.380.716/0002-21 | 2021-11-17 00:00:00 | 2021-11-17 00:00:00 | 2021-12-17 00:00:00 | 27200 | BRL | |
| 4500050978 | 21054085 | CTJ METROLOGIA COMERCIO | 09.471.199/0001-00 | 2021-11-17 00:00:00 | 2021-11-17 00:00:00 | 2021-12-17 00:00:00 | 965 | BRL | |
| 8000011989 | 21004632 | TRANSEGUR VIGILANCIA E SEGURANCA LT | 31.376.361/0001-60 | 2021-11-17 00:00:00 | 2021-10-01 00:00:00 | 2022-09-30 00:00:00 | 1930375.44 | BRL | |
| 4500050886 | 21007107 | ACOVED ACOPLAMENTOS E VEDACOES TECN | 07.851.747/0001-00 | 2021-11-16 00:00:00 | 2021-11-16 00:00:00 | 2021-12-16 00:00:00 | 375.5 | BRL | |
| 4500050890 | 21001204 | GUILHERME SOEHNCHEN FERRAMENTAS LTD | 33.054.412/0001-63 | 2021-11-16 00:00:00 | 2021-11-16 00:00:00 | 2021-12-16 00:00:00 | 1290.78 | BRL | |
| 4500050830 | 21031137 | SPRINGER CARRIER LTDA | 10.948.651/0042-30 | 2021-11-12 00:00:00 | 2021-11-12 00:00:00 | 2021-12-13 00:00:00 | 1734.93 | BRL | |
| 4500050831 | 21108610 | AGUIA DO BRASIL COMERCIO COB E TOLD | 08.906.600/0001-25 | 2021-11-12 00:00:00 | 2021-11-12 00:00:00 | 2021-12-13 00:00:00 | 25000 | BRL | |
| 8000011985 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-11-12 00:00:00 | 2021-09-01 00:00:00 | 2021-11-30 00:00:00 | 8251.22 | BRL | |
| 4500050778 | 21000576 | DELTA STAR CONETORES ELÉTRICOS LTDA | 54.485.735/0001-81 | 2021-11-11 00:00:00 | 2021-11-11 00:00:00 | 2021-12-13 00:00:00 | 10300.5 | BRL | |
| 4500050795 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-11-11 00:00:00 | 2021-11-24 00:00:00 | 2021-12-13 00:00:00 | 9755-04-01 00:00:00 | BRL | |
| 4500050799 | 21054217 | ELETROMIL COMERCIAL LTDA. | 28.416.105/0005-79 | 2021-11-11 00:00:00 | 2021-11-11 00:00:00 | 2021-12-13 00:00:00 | 3759 | BRL | |
| 4500050803 | 21012179 | CELVAL EQUIPAMENTOS ELETRICOS LTDA. | 28.885.507/0001-99 | 2021-11-11 00:00:00 | 2021-11-12 00:00:00 | 2021-12-13 00:00:00 | 1294 | BRL | |
| 4500050737 | 21105514 | VH DE ANDRADE PINTO TRANSPORTE | 21.708.179/0001-06 | 2021-11-10 00:00:00 | 2021-11-10 00:00:00 | 2021-12-10 00:00:00 | 2352 | BRL | |
| 4500050741 | 21044357 | A A UNIVERSIDADE DAS LETRAS | 01.137.638/0001-31 | 2021-11-10 00:00:00 | 2021-11-10 00:00:00 | 2021-12-10 00:00:00 | 3672 | BRL | |
| 4500050676 | 19001522 | HAEFELY TEST AG | 2021-11-09 00:00:00 | 2021-10-21 00:00:00 | 2022-02-01 00:00:00 | 5160 | CHF | ||
| 4500050691 | 21108518 | JAQSON P MACHADO GERHARD | 30.214.528/0001-24 | 2021-11-09 00:00:00 | 2021-11-09 00:00:00 | 2021-12-09 00:00:00 | 765.92 | BRL | |
| 4500050697 | 21067484 | GURGELMIX MAQUINAS E FERRAMENTAS S. | 29.302.348/0004-68 | 2021-11-09 00:00:00 | 2021-11-09 00:00:00 | 2021-12-09 00:00:00 | 519.11 | BRL | |
| 4500050614 | 21108045 | SÓ LÁ TEM TINTAS LTDA | 05.859.732/0004-06 | 2021-11-08 00:00:00 | 2021-11-08 00:00:00 | 2021-12-08 00:00:00 | 23940 | BRL | |
| 8000011980 | 21026440 | SAPRA LANDAUER SERV DE ASSESSORIA | 50.429.810/0001-36 | 2021-11-08 00:00:00 | 2021-10-11 00:00:00 | 2022-10-12 00:00:00 | 672 | BRL | |
| 8000011981 | 21000383 | CARL ZEISS DO BRASIL LTDA | 33.131.079/0001-49 | 2021-11-08 00:00:00 | 2021-08-15 00:00:00 | 2022-08-14 00:00:00 | 33610.31 | BRL | |
| 4500050552 | 21066647 | JACSON FELIX CORDEIRO LOPES | 27.625.207/0001-08 | 2021-11-05 00:00:00 | 2021-11-05 00:00:00 | 2021-12-06 00:00:00 | 2420 | BRL | |
| 4500050568 | 21104866 | ATOM ENGENHARIA LTDA | 25.327.872/0001-90 | 2021-11-05 00:00:00 | 2021-11-05 00:00:00 | 2021-12-06 00:00:00 | 6500 | BRL | |
| 4500050598 | 21108479 | M E A SILVA MENDES MAN E REP – ME | 18.364.630/0001-00 | 2021-11-05 00:00:00 | 2021-11-05 00:00:00 | 2021-12-06 00:00:00 | 980 | BRL | |
| 4500050499 | 21000400 | CASTELO DO FRIO PECAS DE REFRIGERAC | 35.868.330/0001-88 | 2021-11-04 00:00:00 | 2021-11-04 00:00:00 | 2021-12-06 00:00:00 | 22400 | BRL | |
| 4500050523 | 21054085 | CTJ METROLOGIA COMERCIO | 09.471.199/0001-00 | 2021-11-04 00:00:00 | 2021-11-04 00:00:00 | 2021-12-06 00:00:00 | 780 | BRL | |
| 4500050526 | 21006864 | ABRASIVOS AMARANTE LIMITADA EPP | 33.681.750/0001-25 | 2021-11-04 00:00:00 | 2021-11-04 00:00:00 | 2021-12-06 00:00:00 | 2220 | BRL | |
| 4500050534 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2021-11-04 00:00:00 | 2021-11-04 00:00:00 | 2021-12-06 00:00:00 | 15111.1 | BRL | |
| 4500050424 | 21018626 | INMETRO – INSTITUTO NACIONAL DE | 00.662.270/0003-20 | 2021-11-03 00:00:00 | 2021-11-03 00:00:00 | 2021-12-03 00:00:00 | 4050 | BRL | |
| 4500050431 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-11-03 00:00:00 | 2021-11-03 00:00:00 | 2021-12-03 00:00:00 | 2588-09-01 00:00:00 | BRL | |
| 4500050457 | 21022551 | NEWORK DO BRASIL LTDA | 02.863.803/0001-03 | 2021-11-03 00:00:00 | 2021-11-03 00:00:00 | 2021-12-03 00:00:00 | 5266-04-01 00:00:00 | BRL | |
| 9000002569 | 21018300 | INSTITUTO BRASILEIRO DE GOVERNANCA | 01.082.331/0001-80 | 2021-11-03 00:00:00 | 2021-11-03 00:00:00 | 2021-11-10 00:00:00 | 4365 | BRL | |
| 4500050351 | 21022551 | NEWORK DO BRASIL LTDA | 02.863.803/0001-03 | 2021-10-31 00:00:00 | 2021-11-03 00:00:00 | 2021-12-03 00:00:00 | 1670.4 | BRL | |
| 4500050352 | 21108303 | PETRA MG IND. E COM. DE AGREG. LTDA | 02.329.307/0001-66 | 2021-10-31 00:00:00 | 2021-11-03 00:00:00 | 2021-12-03 00:00:00 | 77997.76 | BRL | |
| 4500050353 | 21046128 | MARVIN COMÉRCIO DE EXTINTORES LTDA | 02.935.467/0001-59 | 2021-10-31 00:00:00 | 2021-11-03 00:00:00 | 2021-12-03 00:00:00 | 0 | BRL | |
| 4500050354 | 21012658 | CHROMPACK – INSTRUMENTOS | 01.004.749/0001-70 | 2021-10-31 00:00:00 | 2021-11-03 00:00:00 | 2021-12-03 00:00:00 | 1562.2 | BRL | |
| 4500050355 | 21050834 | CALCADA SINALIZACAO VISUAL | 17.598.316/0001-20 | 2021-10-31 00:00:00 | 2021-11-03 00:00:00 | 2021-12-03 00:00:00 | 730 | BRL | |
| 4500050296 | 21065292 | MEC Q COM. SERV. DE METROLOGIA IND. | 96.513.486/0004-83 | 2021-10-29 00:00:00 | 2021-10-29 00:00:00 | 2021-11-29 00:00:00 | 826.88 | BRL | |
| 4500050317 | 21054085 | CTJ METROLOGIA COMERCIO | 09.471.199/0001-00 | 2021-10-29 00:00:00 | 2021-10-29 00:00:00 | 2021-11-29 00:00:00 | 2100 | BRL | |
| 4500050324 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2021-10-29 00:00:00 | 2021-10-29 00:00:00 | 2021-11-29 00:00:00 | 95 | BRL | |
| 4500050326 | 21019864 | INSTITUTO DE TECNOLOGIA PARA O DESE | 01.715.975/0001-69 | 2021-10-29 00:00:00 | 2021-10-29 00:00:00 | 2021-11-29 00:00:00 | 1248 | BRL | |
| 4500050342 | 21081290 | DIDATICA ARTIGOS PARA LABORATORIO L | 24.183.639/0001-18 | 2021-10-29 00:00:00 | 2021-10-29 00:00:00 | 2021-11-29 00:00:00 | 8165 | BRL | |
| 4500050262 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2021-10-28 00:00:00 | 2021-10-28 00:00:00 | 2021-11-29 00:00:00 | 736.15 | BRL | |
| 4500050269 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-10-28 00:00:00 | 2021-10-28 00:00:00 | 2021-11-29 00:00:00 | 4537.45 | BRL | |
| 4500050290 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2021-10-28 00:00:00 | 2021-10-28 00:00:00 | 2021-11-29 00:00:00 | 2343.15 | BRL | |
| 8000011972 | 21106725 | CONSTRUTORA LBS LTDA | 31.071.176/0001-68 | 2021-10-28 00:00:00 | 2021-09-08 00:00:00 | 2021-12-07 00:00:00 | 111916.54 | BRL | |
| 4500050232 | 21070016 | CROWN IND. E COM. DE CANETAS LTDA | 25.108.970/0001-36 | 2021-10-27 00:00:00 | 2021-10-27 00:00:00 | 2021-11-29 00:00:00 | 5400 | BRL | |
| 4500050237 | 21001525 | ISOFAR INDUSTRIA E COMERCIO DE | 28.753.796/0001-72 | 2021-10-27 00:00:00 | 2021-10-27 00:00:00 | 2021-11-29 00:00:00 | 8475-06-01 00:00:00 | BRL | |
| 8000011967 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-10-27 00:00:00 | 2021-09-01 00:00:00 | 2021-11-05 00:00:00 | 18268.55 | BRL | |
| 9000002558 | 21013166 | COMITE NAC BRASILEIRO DE PROD | 30.033.823/0001-84 | 2021-10-27 00:00:00 | 2021-10-25 00:00:00 | 2021-11-03 00:00:00 | 2100 | BRL | |
| 9000002559 | 21063060 | INBRAP – INSTITUTO BRASILEIRO DE | 13.227.097/0001-11 | 2021-10-27 00:00:00 | 2021-10-26 00:00:00 | 2021-11-03 00:00:00 | 9072 | BRL | |
| 4500050146 | 21020739 | MACROL PECAS E SERVICOS DE EMPILHAD | 05.863.167/0001-08 | 2021-10-26 00:00:00 | 2021-10-26 00:00:00 | 2021-11-26 00:00:00 | 1440 | BRL | |
| 4500050155 | 21000073 | DELL COMPUTADORES DO BRASIL LTDA | 72.381.189/0001-10 | 2021-10-26 00:00:00 | 2021-10-26 00:00:00 | 2021-11-26 00:00:00 | 21685.75 | BRL | |
| 4500050169 | 21057118 | VH&M PAPELARIA E INFORMATICA | 18.283.401/0001-61 | 2021-10-26 00:00:00 | 2021-10-26 00:00:00 | 2021-11-26 00:00:00 | 0 | BRL | |
| 4500050171 | 21096880 | Nobless Comércio | 33.234.252/0001-34 | 2021-10-26 00:00:00 | 2021-10-26 00:00:00 | 2021-11-26 00:00:00 | 205 | BRL | |
| 4500050181 | 21001204 | GUILHERME SOEHNCHEN FERRAMENTAS LTD | 33.054.412/0001-63 | 2021-10-26 00:00:00 | 2021-10-26 00:00:00 | 2021-11-26 00:00:00 | 3172.85 | BRL | |
| 9000002556 | 21007222 | FACULDADES CATOLICAS | 33.555.921/0001-70 | 2021-10-26 00:00:00 | 2021-10-25 00:00:00 | 2021-10-29 00:00:00 | 598 | BRL | |
| 9000002557 | 21006852 | ASSOCIACAO BRAS. DE MANUTENCAO E | 28.718.393/0001-92 | 2021-10-26 00:00:00 | 2021-10-18 00:00:00 | 2021-10-29 00:00:00 | 0 | BRL | |
| 4500050086 | 21004174 | REDOMA INDUSTRIA GRAFICA LTDA | 51.771.459/0001-20 | 2021-10-25 00:00:00 | 2021-10-25 00:00:00 | 2021-11-25 00:00:00 | 15920 | BRL | |
| 4500050126 | 21106761 | ACRIHOUSE IND. E COM. DE PLASTICOS | 22.832.947/0001-00 | 2021-10-25 00:00:00 | 2021-10-25 00:00:00 | 2021-11-25 00:00:00 | 8476.14 | BRL | |
| 9000002553 | 21006852 | ASSOCIACAO BRAS. DE MANUTENCAO E | 28.718.393/0001-92 | 2021-10-25 00:00:00 | 2021-10-25 00:00:00 | 2021-10-29 00:00:00 | 2850 | BRL | |
| 4500050028 | 21089739 | PARS PRODUTOS PROCESS DE DADOS LTDA | 27.626.290/0008-06 | 2021-10-22 00:00:00 | 2021-10-22 00:00:00 | 2021-11-22 00:00:00 | 28768 | BRL | |
| 4500050039 | 21065512 | WESTAFLEX TUBOS FLEXÍVEIS LTDA | 75.024.521/0009-35 | 2021-10-22 00:00:00 | 2021-10-22 00:00:00 | 2021-11-22 00:00:00 | 1495.9 | BRL | |
| 4500050046 | 21081068 | OMEGA BRASIL SOL INF IMP EXP | 08.359.052/0001-60 | 2021-10-22 00:00:00 | 2021-10-22 00:00:00 | 2021-11-22 00:00:00 | 9227.76 | BRL | |
| 4500050002 | 21020724 | MACHFER COMERCIO DE FERRAMENTAS | 03.299.763/0001-73 | 2021-10-21 00:00:00 | 2021-10-21 00:00:00 | 2021-11-22 00:00:00 | 2688 | BRL | |
| 4500050005 | 21086071 | RENIX COMERCIO E REPRESENTACOES DE | 03.204.451/0001-39 | 2021-10-21 00:00:00 | 2021-10-21 00:00:00 | 2021-11-22 00:00:00 | 5050 | BRL | |
| 4500050008 | 21107959 | DVT COMERCIO, IMPORTACAO E EXPORTAC | 07.439.329/0003-64 | 2021-10-21 00:00:00 | 2021-10-21 00:00:00 | 2021-11-22 00:00:00 | 2244.56 | BRL | |
| 9000002548 | 21006852 | ASSOCIACAO BRAS. DE MANUTENCAO E | 28.718.393/0001-92 | 2021-10-21 00:00:00 | 2021-10-21 00:00:00 | 2021-10-25 00:00:00 | 320 | BRL | |
| 4500049925 | 21085079 | ART EM PVC ASSISTENCIA TECNICA E | 07.682.366/0001-37 | 2021-10-20 00:00:00 | 2021-10-20 00:00:00 | 2021-11-22 00:00:00 | 35000 | BRL | |
| 4500049927 | 21021134 | MARKET LUBE INDUSTRIA E COMERCIO | 02.871.109/0001-20 | 2021-10-20 00:00:00 | 2021-10-20 00:00:00 | 2021-11-22 00:00:00 | 2331-06-01 00:00:00 | BRL | |
| 4500049943 | 21067865 | CANOPY ENGENHARIA PAISAGISMO | 27.315.955/0001-94 | 2021-10-20 00:00:00 | 2021-10-20 00:00:00 | 2021-11-22 00:00:00 | 33972 | BRL | |
| 4500049948 | 21081068 | OMEGA BRASIL SOL INF IMP EXP | 08.359.052/0001-60 | 2021-10-20 00:00:00 | 2021-10-20 00:00:00 | 2021-11-22 00:00:00 | 0 | BRL | |
| 8000011962 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-10-20 00:00:00 | 2021-09-01 00:00:00 | 2021-10-22 00:00:00 | 568.04 | BRL | |
| 4500049830 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-10-19 00:00:00 | 2021-10-19 00:00:00 | 2021-11-19 00:00:00 | 1923 | BRL | |
| 4500049844 | 21107609 | TINTAS E CIA COMERCIO DE TINTAS LTD | 13.589.490/0001-55 | 2021-10-19 00:00:00 | 2021-10-19 00:00:00 | 2021-11-19 00:00:00 | 2333 | BRL | |
| 4500049870 | 21004987 | NET COMPUTADORES LTDA | 02.465.944/0001-60 | 2021-10-19 00:00:00 | 2021-10-19 00:00:00 | 2021-11-19 00:00:00 | 5866.99 | BRL | |
| 4500049880 | 21107932 | AGILIIT TECHNOLOGIES | 32.007.835/0001-60 | 2021-10-19 00:00:00 | 2021-10-19 00:00:00 | 2021-11-19 00:00:00 | 3407-02-01 00:00:00 | BRL | |
| 4500049905 | 21065423 | JRV SERVIÇOS TÉCNICOS E TREINAMENTO | 15.320.699/0001-44 | 2021-10-19 00:00:00 | 2021-10-19 00:00:00 | 2021-11-19 00:00:00 | 4586 | BRL | |
| 9000002546 | 21045521 | ATUALIZACAO PROF CONTABIL E JURID | 15.165.950/0001-43 | 2021-10-19 00:00:00 | 2021-10-19 00:00:00 | 2021-10-25 00:00:00 | 5530 | BRL | |
| 4500049791 | 21101262 | DFLG Mercado Eireli-ME | 20.519.988/0001-07 | 2021-10-18 00:00:00 | 2021-10-18 00:00:00 | 2021-11-18 00:00:00 | 3200 | BRL | |
| 4500049802 | 21074868 | NETMAKE SOLUCOES EM INFORMATICA LTD | 04.095.869/0001-18 | 2021-10-18 00:00:00 | 2021-10-18 00:00:00 | 2021-11-18 00:00:00 | 17152 | BRL | |
| 4500049807 | 21065184 | SENAI / CETIQT CENTRO DE TECNOLOGIA | 03.851.105/0001-42 | 2021-10-18 00:00:00 | 2021-10-18 00:00:00 | 2021-11-18 00:00:00 | 2725 | BRL | |
| 4500049824 | 21105428 | BITTENCOURT AUDIO E VIDEO EIRELI | 18.125.970/0001-89 | 2021-10-18 00:00:00 | 2021-10-18 00:00:00 | 2021-11-18 00:00:00 | 894.17 | BRL | |
| 8000011960 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-10-18 00:00:00 | 2021-09-01 00:00:00 | 2021-10-20 00:00:00 | 7264.96 | BRL | |
| 4500049782 | 21104908 | CIR EQUIPAMENTOS INDUSTRIAIS LTDA. | 00.507.336/0001-45 | 2021-10-16 00:00:00 | 2021-10-18 00:00:00 | 2021-11-18 00:00:00 | 5010 | BRL | |
| 4500049730 | 21039850 | FERRAGENS DUAS PÁTRIAS DE BONSUCESS | 31.193.006/0001-56 | 2021-10-15 00:00:00 | 2021-10-15 00:00:00 | 2021-11-15 00:00:00 | 16801.2 | BRL | |
| 4500049740 | 21105546 | W4IT COMERCIO E SERVIÇOS DE INFORMA | 20.533.059/0001-52 | 2021-10-15 00:00:00 | 2021-10-15 00:00:00 | 2021-11-15 00:00:00 | 9240 | BRL | |
| 4500049767 | 21036756 | FERF WAY INFORMÁTICA COMERCIO E | 08.458.246/0001-13 | 2021-10-15 00:00:00 | 2021-10-15 00:00:00 | 2021-11-15 00:00:00 | 9904 | BRL | |
| 8000011958 | 21033758 | NTL NOVA TECNOLOGIA LTDA-EPP | 32.185.480/0001-07 | 2021-10-15 00:00:00 | 2021-09-19 00:00:00 | 2022-09-18 00:00:00 | 467785.2 | BRL | |
| 4500049682 | 19001801 | Xi’an Innovit Electric Co., LTD | 2021-10-14 00:00:00 | 2021-10-14 00:00:00 | 2021-12-31 00:00:00 | 2680 | USD | ||
| 4500049715 | 21096880 | Nobless Comércio | 33.234.252/0001-34 | 2021-10-14 00:00:00 | 2021-10-14 00:00:00 | 2021-11-15 00:00:00 | 415 | BRL | |
| 4500049721 | 21033358 | RUBBERPLASTIC COMERCIO DE BORRACHAS | 59.750.141/0001-74 | 2021-10-14 00:00:00 | 2021-10-14 00:00:00 | 2021-11-15 00:00:00 | 1630 | BRL | |
| 4500049620 | 21107708 | RUMATH C.SERVIÇOS DE INSTALAÇÕES EI | 08.585.468/0001-05 | 2021-10-13 00:00:00 | 2021-10-13 00:00:00 | 2021-11-15 00:00:00 | 6316 | BRL | |
| 4500049653 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2021-10-13 00:00:00 | 2021-10-13 00:00:00 | 2021-11-15 00:00:00 | 2472.79 | BRL | |
| 4500049662 | 21091077 | CINETELAS COMERCIO DE PRODUTOS LTDA | 11.278.225/0001-20 | 2021-10-13 00:00:00 | 2021-10-13 00:00:00 | 2021-11-15 00:00:00 | 1545 | BRL | |
| 4500049605 | 21058119 | SPARTA SERVICOS DE PREVENCAO CONTRA | 21.618.767/0001-59 | 2021-10-11 00:00:00 | 2021-10-13 00:00:00 | 2021-11-15 00:00:00 | 21456 | BRL | |
| 4500049606 | 21054572 | COUTOFLEX INDUSTRIA DE MANGUEIRAS L | 02.655.093/0002-07 | 2021-10-11 00:00:00 | 2021-10-13 00:00:00 | 2021-11-15 00:00:00 | 3472-05-01 00:00:00 | BRL | |
| 4500049574 | 21045290 | VIVA COR TINTAS LTDA | 68.584.077/0003-51 | 2021-10-08 00:00:00 | 2021-10-08 00:00:00 | 2021-11-08 00:00:00 | 477.6 | BRL | |
| 4500049577 | 21025773 | RIO DO PINCEL TINTAS LTDA | 01.338.470/0001-22 | 2021-10-08 00:00:00 | 2021-10-08 00:00:00 | 2021-11-08 00:00:00 | 520 | BRL | |
| 4500049579 | 21097403 | CONSTRUFACIL MATERIAL DE | 19.440.116/0001-70 | 2021-10-08 00:00:00 | 2021-10-08 00:00:00 | 2021-11-08 00:00:00 | 651.4 | BRL | |
| 9000002535 | 21107596 | INMASP COM TREINAMENTOS E SERV LTDA | 36.549.487/0001-03 | 2021-10-08 00:00:00 | 2021-10-06 00:00:00 | 2021-10-14 00:00:00 | 9100 | BRL | |
| 4500049464 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 2520 | BRL | |
| 4500049465 | 21002136 | MULTITEC – INSTRUMENTOS DE MEDICAO | 31.424.369/0001-55 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 14430 | BRL | |
| 4500049470 | 21046128 | MARVIN COMÉRCIO DE EXTINTORES LTDA | 02.935.467/0001-59 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 5880 | BRL | |
| 4500049481 | 21059139 | QUANTEQ EQUIPAMENTOS DE | 08.009.137/0001-19 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 9800 | BRL | |
| 4500049501 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 7376.87 | BRL | |
| 4500049504 | 21107555 | SABER COMÉRCIO E SERVIÇOS LTDA | 31.792.438/0001-83 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 9680 | BRL | |
| 4500049506 | 21066985 | QUALY TECH SOLUÇÕES LABORATORIAIS E | 11.343.917/0001-05 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 4350 | BRL | |
| 4500049518 | 21020724 | MACHFER COMERCIO DE FERRAMENTAS | 03.299.763/0001-73 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 7798 | BRL | |
| 4500049524 | 19001461 | STEINER & MARTINS INC | 2021-10-07 00:00:00 | 2021-08-20 00:00:00 | 2022-02-01 00:00:00 | 18875 | USD | ||
| 4500049525 | 21037733 | BOUGAINVILLE VIDRAÇARIA LTDA | 04.816.637/0001-01 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 4700 | BRL | |
| 4500049541 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 431.2 | BRL | |
| 4500049543 | 21016894 | FUNDACAO DE APOIO A UNIVERSIDADE | 68.314.830/0001-27 | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-11-08 00:00:00 | 2400 | BRL | |
| 8000011943 | 21001849 | MAPFRE SEGUROS GERAIS S.A. | 61.074.175/0001-38 | 2021-10-07 00:00:00 | 2021-10-03 00:00:00 | 2022-10-02 00:00:00 | 11506.88 | BRL | |
| 4500049405 | 19000421 | OHMINI Inc. | 2021-10-06 00:00:00 | 2021-06-04 00:00:00 | 2022-02-01 00:00:00 | 15322 | EUR | ||
| 8000011939 | 21107144 | WORLD CHAIN IDIOMAS E TRADUCOES LTD | 09.600.519/0001-85 | 2021-10-06 00:00:00 | 2021-09-24 00:00:00 | 2022-03-22 00:00:00 | 17700 | BRL | |
| 4500049351 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 2021-11-05 00:00:00 | 6607 | BRL | |
| 4500049354 | 21104281 | TECNO2000 INDÚSTRIA | 21.306.287/0001-52 | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 2021-11-05 00:00:00 | 1680 | BRL | |
| 4500049355 | 21052661 | ROBOCORE TECNOLOGIA E EMPREENDIMENT | 10.383.409/0001-98 | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 2021-11-05 00:00:00 | 2216.89 | BRL | |
| 4500049359 | 19001861 | Malvern Panalytical INC. | 2021-10-05 00:00:00 | 2021-09-14 00:00:00 | 2021-12-30 00:00:00 | 6032-08-01 00:00:00 | USD | ||
| 4500049363 | 21107442 | MAXPOLIMER IND E COM DE PLASTICOS L | 04.832.106/0001-02 | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 2021-11-05 00:00:00 | 4410 | BRL | |
| 4500049368 | 21029499 | VISOMES COMERCIAL METROLOGIA LTDA E | 00.567.892/0001-07 | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 2021-11-05 00:00:00 | 450 | BRL | |
| 4500049373 | 21060372 | TMP COMERCIO ELETRO ELETRÔNICO LTDA | 07.976.241/0001-10 | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 2021-11-05 00:00:00 | 1235.98 | BRL | |
| 4500049380 | 21049391 | AGILENT TECHNOLOGIES BRASIL LTDA | 03.290.250/0006-06 | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 2021-11-05 00:00:00 | 18732.69 | BRL | |
| 4500049383 | 21107527 | I9 ELÉTRICA COMERCIO E SERVIÇOS LTD | 12.801.322/0001-19 | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 2021-11-05 00:00:00 | 3198-02-01 00:00:00 | BRL | |
| 4500049307 | 21000594 | DIGICROM ANALITICA LTDA-EPP | 60.160.546/0001-31 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 959 | BRL | |
| 4500049309 | 21028679 | TRIDIMENSIONAL LEKA S MEDICOES LTDA | 32.173.395/0001-10 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 90 | BRL | |
| 4500049311 | 21059124 | EMPRESA BRASILEIRA DE METROLOGIA ME | 14.704.178/0001-28 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 0 | BRL | |
| 4500049312 | 21059124 | EMPRESA BRASILEIRA DE METROLOGIA ME | 14.704.178/0001-28 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 285 | BRL | |
| 4500049315 | 21001317 | HOBECO SUDAMERICANA LTDA | 03.548.170/0001-01 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 6250 | BRL | |
| 4500049317 | 21103496 | M&J OFICINA DE CADEIRAS EIRELI | 16.724.683/0001-60 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 1198 | BRL | |
| 4500049318 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 11714.67 | BRL | |
| 4500049319 | 21054085 | CTJ METROLOGIA COMERCIO | 09.471.199/0001-00 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 425 | BRL | |
| 4500049321 | 21045290 | VIVA COR TINTAS LTDA | 68.584.077/0003-51 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 3166-05-01 00:00:00 | BRL | |
| 4500049323 | 21093307 | SO TINTAS | 29.587.623/0019-13 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 1722.5 | BRL | |
| 4500049324 | 21097403 | CONSTRUFACIL MATERIAL DE | 19.440.116/0001-70 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 1048.76 | BRL | |
| 9000002527 | 21039124 | RPM CONSULTORIA E MARKETING LTDA | 60.912.177/0001-96 | 2021-10-04 00:00:00 | 2021-10-04 00:00:00 | 2021-10-08 00:00:00 | 2490 | BRL | |
| 4500049305 | 21107519 | GOTA ADESIVOS E FITAS LTDA | 01.693.525/0002-01 | 2021-10-02 00:00:00 | 2021-10-04 00:00:00 | 2021-11-04 00:00:00 | 2402.62 | BRL | |
| 4500049259 | 19001416 | NATIONAL INSTRUMENTS | 2021-10-01 00:00:00 | 2021-09-23 00:00:00 | 2021-12-30 00:00:00 | 10605 | USD | ||
| 4500049265 | 21107445 | TELCABOS TELECOMUNICAÇÕES E INFORMA | 71.680.193/0007-02 | 2021-10-01 00:00:00 | 2021-10-01 00:00:00 | 2021-11-01 00:00:00 | 5873-07-01 00:00:00 | BRL | |
| 4500049271 | 21035613 | FRIGELAR COMERCIO E DISTRIBUICAO | 92.660.406/0008-95 | 2021-10-01 00:00:00 | 2021-10-01 00:00:00 | 2021-11-01 00:00:00 | 11942.19 | BRL | |
| 4500049280 | 21057118 | VH&M PAPELARIA E INFORMATICA | 18.283.401/0001-61 | 2021-10-01 00:00:00 | 2021-10-01 00:00:00 | 2021-11-01 00:00:00 | 270 | BRL | |
| 4500049292 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-10-01 00:00:00 | 2021-10-01 00:00:00 | 2021-11-01 00:00:00 | 11140 | BRL | |
| 8000011933 | 21059938 | AXA SEGUROS S.A. | 19.323.190/0001-06 | 2021-10-01 00:00:00 | 2021-10-03 00:00:00 | 2022-10-02 00:00:00 | 554000 | BRL | |
| 4500049190 | 19001807 | Shenzhen Beyondopto Co, Ltd | 2021-09-30 00:00:00 | 2021-09-28 00:00:00 | 2021-12-30 00:00:00 | 980 | USD | ||
| 4500049201 | 21107443 | STARTUP COMERCIO E DISTRIBUICAO DE | 41.599.924/0001-33 | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-11-01 00:00:00 | 28150 | BRL | |
| 4500049202 | 21036756 | FERF WAY INFORMÁTICA COMERCIO E | 08.458.246/0001-13 | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-11-01 00:00:00 | 10113.6 | BRL | |
| 4500049212 | 21065305 | FUJI FERRAMENTAS PNEUMÁTICAS DO BRA | 57.094.450/0001-08 | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-11-01 00:00:00 | 1500 | BRL | |
| 4500049221 | 21028110 | ELETRICA TEMPERMAR LTDA | 42.113.274/0001-37 | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-11-01 00:00:00 | 4800 | BRL | |
| 4500049106 | 21102969 | GL EQUIPAMENTOS PROFISSIONAIS LTDA | 22.228.820/0001-78 | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | 2021-10-29 00:00:00 | 459 | BRL | |
| 4500049117 | 21034154 | SCANSOURCE BRASIL DISTRIBUIDORA DE | 05.607.657/0001-35 | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | 2021-10-29 00:00:00 | 4669 | BRL | |
| 4500049123 | 21031137 | SPRINGER CARRIER LTDA | 10.948.651/0042-30 | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | 2021-10-29 00:00:00 | 1680.6 | BRL | |
| 4500049137 | 21065720 | DELL COMPUTADORES BRASIL LTDA. | 72.381.189/0010-01 | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | 2021-10-29 00:00:00 | 3005 | BRL | |
| 4500049149 | 21099270 | JT COMÉRCIO DE PRODUTOS ELETRO | 01.545.127/0001-59 | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | 2021-10-29 00:00:00 | 1640 | BRL | |
| 4500049166 | 21067560 | AQUARIUS IPANEMA COMÉRCIO DE ELETRÔ | 23.287.581/0001-90 | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | 2021-10-29 00:00:00 | 0 | BRL | |
| 8000011926 | 21094575 | CITY CONNECT SOLUÇÕES EM TECNOLOGIA | 11.452.317/0001-85 | 2021-09-29 00:00:00 | 2021-08-24 00:00:00 | 2022-08-23 00:00:00 | 609000.42 | BRL | |
| 4500049066 | 21089739 | PARS PRODUTOS PROCESS DE DADOS LTDA | 27.626.290/0008-06 | 2021-09-28 00:00:00 | 2021-09-28 00:00:00 | 2021-10-28 00:00:00 | 15647.13 | BRL | |
| 4500049085 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2021-09-28 00:00:00 | 2021-09-28 00:00:00 | 2021-10-28 00:00:00 | 48 | BRL | |
| 4500049003 | 21059815 | INFORMA MARKETS LTDA. | 01.914.765/0001-08 | 2021-09-27 00:00:00 | 2021-09-27 00:00:00 | 2021-10-27 00:00:00 | 816.66 | BRL | |
| 4500049012 | 21067031 | TINTAS VINCI INDÚSTRIA E COMÉRCIO | 03.216.151/0001-70 | 2021-09-27 00:00:00 | 2021-09-27 00:00:00 | 2021-10-27 00:00:00 | 4120-02-01 00:00:00 | BRL | |
| 4500048946 | 21103808 | PETROMAR COMERCIO DE | 19.236.321/0001-18 | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | 2021-10-25 00:00:00 | 4529.75 | BRL | |
| 4500048969 | 21018811 | IOB – INFORMACOES OBJS. PUBLICACOES | 43.217.850/0001-59 | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | 2021-10-25 00:00:00 | 5936 | BRL | |
| 4500048989 | 21000076 | NETZSCH DO BRASIL INDUSTRIA E COMER | 82.749.987/0001-06 | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | 2021-10-25 00:00:00 | 1390 | BRL | |
| 8000011914 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-09-24 00:00:00 | 2021-09-01 00:00:00 | 2022-02-27 00:00:00 | 71200.86 | BRL | |
| 8000011915 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-09-24 00:00:00 | 2021-09-01 00:00:00 | 2021-12-29 00:00:00 | 26425.48 | BRL | |
| 8000011916 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-09-24 00:00:00 | 2021-09-01 00:00:00 | 2022-02-27 00:00:00 | 146710.56 | BRL | |
| 4500048910 | 21000009 | CLAMPER INDUSTRIA E COMERCIO S.A. | 66.429.895/0001-92 | 2021-09-23 00:00:00 | 2021-09-23 00:00:00 | 2021-10-25 00:00:00 | 2929.94 | BRL | |
| 4500048926 | 21007309 | ADO COMERCIAL E INDUSTRIAL DE | 00.673.388/0001-91 | 2021-09-23 00:00:00 | 2021-09-23 00:00:00 | 2021-10-25 00:00:00 | 957.4 | BRL | |
| 4500048933 | 21045290 | VIVA COR TINTAS LTDA | 68.584.077/0003-51 | 2021-09-23 00:00:00 | 2021-09-23 00:00:00 | 2021-10-25 00:00:00 | 199.7 | BRL | |
| 4500048841 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-09-22 00:00:00 | 2021-09-22 00:00:00 | 2021-10-22 00:00:00 | 2073.25 | BRL | |
| 4500048846 | 21038281 | HARDLINK INFORMATICA E SISTEMAS LTD | 04.958.321/0001-54 | 2021-09-22 00:00:00 | 2021-09-22 00:00:00 | 2021-10-22 00:00:00 | 144632 | BRL | |
| 4500048858 | 21096880 | Nobless Comércio | 33.234.252/0001-34 | 2021-09-22 00:00:00 | 2021-09-22 00:00:00 | 2021-10-22 00:00:00 | 302 | BRL | |
| 4500048865 | 21102095 | RTJ COMÉRCIO DE PAPELARIA EIRELI | 28.863.681/0001-30 | 2021-09-22 00:00:00 | 2021-09-22 00:00:00 | 2021-10-22 00:00:00 | 912.5 | BRL | |
| 4500048868 | 21050612 | ATACADÃO PAPELEX LTDA | 16.731.862/0001-24 | 2021-09-22 00:00:00 | 2021-09-22 00:00:00 | 2021-10-22 00:00:00 | 0 | BRL | |
| 4500048883 | 21015049 | ECOTRON COMPONENTES ELETRÔNICOS | 08.695.023/0001-70 | 2021-09-22 00:00:00 | 2021-09-22 00:00:00 | 2021-10-22 00:00:00 | 569.7 | BRL | |
| 9000002519 | 21107266 | FOCUS RESGATE CENTRO DE TREINAMENTO | 22.798.361/0001-68 | 2021-09-22 00:00:00 | 2021-09-22 00:00:00 | 2021-09-29 00:00:00 | 7600 | BRL | |
| 4500048792 | 21002688 | G&M COMERCIO DE PRODUTOS LTDA-EPP | 02.272.915/0001-81 | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 2021-10-21 00:00:00 | 29930.24 | BRL | |
| 4500048806 | 21055644 | H M COUTINHO PETROLEO LTDA | 29.302.205/0002-94 | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 2021-10-21 00:00:00 | 7820 | BRL | |
| 4500048818 | 21097814 | DISTRICENTER CENTRO DE DISTRIBUIÇÃO | 22.826.574/0001-56 | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 2021-10-21 00:00:00 | 557.9 | BRL | |
| 4500048827 | 21096880 | Nobless Comércio | 33.234.252/0001-34 | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 2021-10-21 00:00:00 | 1245.6 | BRL | |
| 4500048828 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 2021-10-21 00:00:00 | 1456.1 | BRL | |
| 4500048729 | 21107221 | GOSHME SOLUÇÕES PARA A INTERNET LTD | 07.112.529/0001-46 | 2021-09-20 00:00:00 | 2021-09-15 00:00:00 | 2021-12-31 00:00:00 | 348 | BRL | |
| 4500048766 | 21105249 | APCF – ATUALIZACAO PROFISSIONAL | 31.154.471/0001-88 | 2021-09-20 00:00:00 | 2021-09-20 00:00:00 | 2021-10-20 00:00:00 | 1600.6 | BRL | |
| 4500048698 | 21065541 | CENPEC COMERCIO E SERVIÇOS LTDA-ME | 20.841.198/0001-43 | 2021-09-17 00:00:00 | 2021-09-17 00:00:00 | 2021-12-31 00:00:00 | 2140 | BRL | |
| 9000002489 | 21018300 | INSTITUTO BRASILEIRO DE GOVERNANCA | 01.082.331/0001-80 | 2021-09-16 00:00:00 | 2021-09-16 00:00:00 | 2021-09-24 00:00:00 | 3492 | BRL | |
| 4500048613 | 19001461 | STEINER & MARTINS INC | 2021-09-15 00:00:00 | 2021-09-01 00:00:00 | 2021-12-31 00:00:00 | 590 | USD | ||
| 4500048615 | 21092465 | CETTI COMERCIO DE | 01.202.491/0001-16 | 2021-09-15 00:00:00 | 2021-09-14 00:00:00 | 2021-12-31 00:00:00 | 2984-06-01 00:00:00 | BRL | |
| 4500048529 | 21031137 | SPRINGER CARRIER LTDA | 10.948.651/0042-30 | 2021-09-14 00:00:00 | 2021-09-13 00:00:00 | 2021-12-31 00:00:00 | 0 | BRL | |
| 4500048534 | 21018626 | INMETRO – INSTITUTO NACIONAL DE | 00.662.270/0003-20 | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | 2021-12-31 00:00:00 | 5450 | BRL | |
| 4500048535 | 21018626 | INMETRO – INSTITUTO NACIONAL DE | 00.662.270/0003-20 | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | 2021-12-31 00:00:00 | 3500 | BRL | |
| 4500048558 | 21048603 | PROSEK EQUIPAMENTOS DE SEGURANÇA LT | 01.961.452/0001-00 | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | 2021-12-31 00:00:00 | 598 | BRL | |
| 4500048568 | 21013246 | COLUNA COMERCIO DE PERSIANAS LTDA | 01.277.182/0001-05 | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | 2021-12-31 00:00:00 | 1822.4 | BRL | |
| 4500048569 | 21013246 | COLUNA COMERCIO DE PERSIANAS LTDA | 01.277.182/0001-05 | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | 2021-12-31 00:00:00 | 5684-08-01 00:00:00 | BRL | |
| 4500048476 | 19000541 | ELSEVIER B.V | 2021-09-13 00:00:00 | 2021-09-09 00:00:00 | 2021-12-30 00:00:00 | 3100 | USD | ||
| 4500048495 | 21092811 | ACV BRASIL LICENCIAMENTO DE SOFT. | 17.686.302/0001-68 | 2021-09-13 00:00:00 | 2021-09-13 00:00:00 | 2021-12-31 00:00:00 | 23300 | BRL | |
| 8000011886 | 21044026 | RODOCON CONSTRUCOES RODOVIARIAS | 30.090.575/0001-03 | 2021-09-13 00:00:00 | 2021-08-01 00:00:00 | 2023-07-31 00:00:00 | 117636.03 | BRL | |
| 8000011887 | 21004894 | SANIPLAN ENGENHARIA E SERVICOS | 42.168.781/0001-78 | 2021-09-13 00:00:00 | 2021-08-01 00:00:00 | 2023-07-31 00:00:00 | 37750 | BRL | |
| 4500048439 | 21106526 | DAIMON ENGENHARIA E SISTEMAS S/S LT | 02.279.806/0001-96 | 2021-09-10 00:00:00 | 2021-07-16 00:00:00 | 2021-12-31 00:00:00 | 90000 | BRL | |
| 9000002486 | 21106943 | ELETROS SAUDE – ASSCIACAO DE ASS. | 34.844.263/0001-07 | 2021-09-10 00:00:00 | 2018-01-01 00:00:00 | 2018-12-31 00:00:00 | 3851348 | BRL | |
| 4500048364 | 21044484 | ABRASEG COMERCIAL SOLDAS LTDA | 10.894.768/0001-00 | 2021-09-09 00:00:00 | 2021-09-08 00:00:00 | 2021-12-31 00:00:00 | 4600-04-01 00:00:00 | BRL | |
| 8000011878 | 21098581 | ZIVA TECNOLOGIA E SOLUÇÕES LTDA | 05.816.526/0004-00 | 2021-09-09 00:00:00 | 2021-07-13 00:00:00 | 2022-07-12 00:00:00 | 0 | BRL | |
| 8000011879 | 21098581 | ZIVA TECNOLOGIA E SOLUÇÕES LTDA | 05.816.526/0004-00 | 2021-09-09 00:00:00 | 2021-07-13 00:00:00 | 2022-07-12 00:00:00 | 122100 | BRL | |
| 8000011880 | 21030384 | ELEVADORES ATLAS SCHINDLER LTDA | 00.028.986/0020-70 | 2021-09-09 00:00:00 | 2021-08-01 00:00:00 | 2023-07-30 00:00:00 | 21120 | BRL | |
| 8000011881 | 21030384 | ELEVADORES ATLAS SCHINDLER LTDA | 00.028.986/0020-70 | 2021-09-09 00:00:00 | 2021-08-01 00:00:00 | 2023-07-30 00:00:00 | 31680 | BRL | |
| 9000002485 | 21006885 | ASSOCIACAO BRASILEIRA DE RECURSOS | 29.969.193/0001-75 | 2021-09-09 00:00:00 | 2021-09-09 00:00:00 | 2021-09-14 00:00:00 | 5342.24 | BRL | |
| 4500048286 | 19000511 | Key To Metals AG | 2021-09-08 00:00:00 | 2021-08-18 00:00:00 | 2021-12-31 00:00:00 | 0 | EUR | ||
| 4500048289 | 19000511 | Key To Metals AG | 2021-09-08 00:00:00 | 2021-08-18 00:00:00 | 2021-12-31 00:00:00 | 5950 | EUR | ||
| 8000011876 | 21098581 | ZIVA TECNOLOGIA E SOLUÇÕES LTDA | 05.816.526/0004-00 | 2021-09-08 00:00:00 | 2021-07-13 00:00:00 | 2022-07-12 00:00:00 | 0 | BRL | |
| 8000011877 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-09-08 00:00:00 | 2021-08-01 00:00:00 | 2021-09-22 00:00:00 | 13853 | BRL | |
| 4500048213 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2021-09-06 00:00:00 | 2021-09-06 00:00:00 | 2021-10-06 00:00:00 | 14678.3 | BRL | |
| 4500048217 | 21067085 | MANOEL MAXIMINO DE OLIVEIRA ME | 06.198.785/0001-35 | 2021-09-06 00:00:00 | 2021-09-06 00:00:00 | 2021-10-06 00:00:00 | 8100 | BRL | |
| 4500048239 | 21049624 | OBSERVATÓRIO NACIONAL | 04.053.755/0001-05 | 2021-09-06 00:00:00 | 2021-09-06 00:00:00 | 2021-10-06 00:00:00 | 3057.81 | BRL | |
| 4500048250 | 21037025 | SUPERGASBRAS ENERGIA LTDA | 19.791.896/0099-06 | 2021-09-06 00:00:00 | 2021-09-06 00:00:00 | 2021-10-06 00:00:00 | 351.48 | BRL | |
| 4500048255 | 21038044 | CIPA FIERA MILANO PUBLICACOES | 12.591.077/0001-62 | 2021-09-06 00:00:00 | 2021-09-06 00:00:00 | 2021-10-06 00:00:00 | 132 | BRL | |
| 8000011873 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-09-06 00:00:00 | 2021-08-02 00:00:00 | 2022-01-28 00:00:00 | 38684.7 | BRL | |
| 8000011872 | 21035228 | BRSOFTWARE INFORMÁTICA LTDA. | 57.142.978/0001-05 | 2021-09-05 00:00:00 | 2021-07-06 00:00:00 | 2022-07-05 00:00:00 | 550734 | BRL | |
| 4500048197 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | 2021-10-04 00:00:00 | 14080.17 | BRL | |
| 4500048206 | 21106865 | IDATA DISTRIBUIDORA LTDA | 12.380.716/0002-21 | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | 2021-10-04 00:00:00 | 7885.55 | BRL | |
| 4500048085 | 21031208 | TRACBEL S.A. | 17.312.448/0008-10 | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-10-04 00:00:00 | 0 | BRL | |
| 4500048101 | 21094434 | TECPOX RIO ADESIVOS E REVESTIMENTOS | 08.627.891/0001-12 | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-10-04 00:00:00 | 4312-08-01 00:00:00 | BRL | |
| 4500048120 | 21048076 | C A M SILVERIO COMERCIO DE ARTIGOS | 11.129.281/0001-01 | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-10-04 00:00:00 | 493 | BRL | |
| 4500048130 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-10-04 00:00:00 | 1043 | BRL | |
| 4500048135 | 21065241 | EDEN GASES E SOLDAS LTDA | 74.187.840/0001-41 | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-10-04 00:00:00 | 790 | BRL | |
| 4500048146 | 21010971 | BRAZAO COMERCIAL E IMPORTADORA LTDA | 33.102.138/0001-50 | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-10-04 00:00:00 | 840 | BRL | |
| 4500048151 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-10-04 00:00:00 | 14695.99 | BRL | |
| 9000002484 | 21006855 | ABRAPP-ASSOCIACAO BRAS. DAS ENTIDAD | 50.258.623/0001-37 | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-09-06 00:00:00 | 2550 | BRL | |
| 4500048026 | 21106761 | ACRIHOUSE IND. E COM. DE PLASTICOS | 22.832.947/0001-00 | 2021-09-01 00:00:00 | 2021-09-01 00:00:00 | 2021-10-01 00:00:00 | 31272.59 | BRL | |
| 4500048059 | 19002026 | DIGITAL RIVER GMBH | 2021-09-01 00:00:00 | 2021-09-01 00:00:00 | 2021-12-31 00:00:00 | 0 | USD | ||
| 4500048061 | 21094591 | D.B. ARAÚJO ELÉTRICA | 29.999.597/0001-01 | 2021-09-01 00:00:00 | 2021-09-01 00:00:00 | 2021-10-01 00:00:00 | 34980 | BRL | |
| 4500048063 | 21106659 | TIAGO PIZZATTO | 37.090.234/0001-87 | 2021-09-01 00:00:00 | 2021-09-01 00:00:00 | 2021-10-01 00:00:00 | 67590 | BRL | |
| 4500048068 | 21106658 | CARTAO DE COMPRA SUPPLIERCARD FUNDO | 08.692.888/0001-82 | 2021-09-01 00:00:00 | 2021-09-01 00:00:00 | 2021-10-01 00:00:00 | 1524.75 | BRL | |
| 4500047962 | 21014910 | J. J. C. DUAS IRMAS MATERIAL DE CON | 04.648.058/0001-05 | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-10-01 00:00:00 | 2025 | BRL | |
| 4500047964 | 21066699 | VALCONCIL INDUSTRIA E COMERCIO LTDA | 07.095.945/0001-83 | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-10-01 00:00:00 | 886.3 | BRL | |
| 4500047967 | 21029086 | VALFLOR EQUIPAMENTOS INDUSTRIAIS LT | 33.534.751/0001-47 | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-10-01 00:00:00 | 1945-02-01 00:00:00 | BRL | |
| 4500047984 | 21044484 | ABRASEG COMERCIAL SOLDAS LTDA | 10.894.768/0001-00 | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-10-01 00:00:00 | 3977-01-01 00:00:00 | BRL | |
| 4500047988 | 21098445 | SAFETY RIO EQUIPAMENTOS E SERVIÇOS | 17.663.447/0001-43 | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-10-01 00:00:00 | 1132.2 | BRL | |
| 4500047991 | 21106723 | WHIRLPOOL S.A | 59.105.999/0039-59 | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-10-01 00:00:00 | 1497.95 | BRL | |
| 4500048007 | 21060059 | SOLUÇÕES EM REVESTIMENTOS EIRELI -E | 11.446.493/0001-04 | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-10-01 00:00:00 | 33432 | BRL | |
| 4500048013 | 21062960 | FRIGELAR COMERCIO E INDUSTRIA LTD | 92.660.406/0002-08 | 2021-08-31 00:00:00 | 2021-09-03 00:00:00 | 2021-10-04 00:00:00 | 1307 | BRL | |
| 9000002482 | 21066348 | SOBRAPO SOCIEDADE BRASILEIRA | 60.215.282/0001-76 | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-09-06 00:00:00 | 900 | BRL | |
| 4500047913 | 21106604 | COTRANS IND. DE TRANSFORMAD. LTDA | 32.184.621/0001-69 | 2021-08-30 00:00:00 | 2021-08-30 00:00:00 | 2021-09-30 00:00:00 | 9400 | BRL | |
| 4500047927 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2021-08-30 00:00:00 | 2021-08-30 00:00:00 | 2021-09-30 00:00:00 | 8104.72 | BRL | |
| 4500047933 | 21029654 | WANDER CASE EMBALAGENS ESPECIAIS | 39.130.729/0001-18 | 2021-08-30 00:00:00 | 2021-08-30 00:00:00 | 2021-09-30 00:00:00 | 16823 | BRL | |
| 4500047847 | 21046027 | MULTIBLOCO INDUSTRIA E COMERCIO DE | 31.269.012/0001-40 | 2021-08-27 00:00:00 | 2021-08-27 00:00:00 | 2021-09-27 00:00:00 | 3968-08-01 00:00:00 | BRL | |
| 4500047858 | 21096488 | WCT 2010 MATERIAIS ELETRICOS LTDA | 10.342.850/0001-21 | 2021-08-27 00:00:00 | 2021-08-27 00:00:00 | 2021-09-27 00:00:00 | 6680.22 | BRL | |
| 4500047883 | 21000383 | CARL ZEISS DO BRASIL LTDA | 33.131.079/0001-49 | 2021-08-27 00:00:00 | 2021-08-27 00:00:00 | 2021-09-27 00:00:00 | 9154.86 | BRL | |
| 4500047905 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-08-27 00:00:00 | 2021-08-27 00:00:00 | 2021-09-27 00:00:00 | 16510.8 | BRL | |
| 8000011865 | 21085270 | M. N. I. TELECOMUNICAÇÕES | 01.355.915/0001-82 | 2021-08-27 00:00:00 | 2021-04-27 00:00:00 | 2021-10-26 00:00:00 | 481500 | BRL | |
| 4500047809 | 21085387 | ERG ELETROMOTORES | 60.028.354/0001-76 | 2021-08-26 00:00:00 | 2021-08-26 00:00:00 | 2021-09-27 00:00:00 | 2950 | BRL | |
| 4500047812 | 21065478 | NEW FAST DECOR PISOS CARPETES | 26.387.686/0001-09 | 2021-08-26 00:00:00 | 2021-08-26 00:00:00 | 2021-09-27 00:00:00 | 16216.97 | BRL | |
| 4500047825 | 21102941 | DROGARIA PREÇO POPULAR DE MADUREIRA | 14.294.049/0001-09 | 2021-08-26 00:00:00 | 2021-08-26 00:00:00 | 2021-09-27 00:00:00 | 427.95 | BRL | |
| 4500047836 | 21065039 | THE BEST PHARMA LTDA-ME | 03.339.270/0001-10 | 2021-08-26 00:00:00 | 2021-08-26 00:00:00 | 2021-09-27 00:00:00 | 878.76 | BRL | |
| 4500047843 | 21106603 | ETERNIT S/A | 61.092.037/0001-81 | 2021-08-26 00:00:00 | 2021-08-26 00:00:00 | 2021-09-27 00:00:00 | 11061.46 | BRL | |
| 4500047763 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2021-08-25 00:00:00 | 2021-08-25 00:00:00 | 2021-09-27 00:00:00 | 3227.28 | BRL | |
| 4500047766 | 19002016 | MAGNELAB INC | 2021-08-25 00:00:00 | 2021-08-25 00:00:00 | 2021-12-31 00:00:00 | 2100 | USD | ||
| 4500047737 | 21065528 | BAPTISTA E SOUZA PREPARAÇÃO DE DOCU | 15.014.652/0001-52 | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | 2021-09-24 00:00:00 | 15975 | BRL | |
| 4500047753 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | 2021-09-24 00:00:00 | 669.3 | BRL | |
| 4500047755 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | 2021-09-24 00:00:00 | 500.78 | BRL | |
| 4500047702 | 21106527 | LOC NAVE COM.E LOC. DE EQUIP.LTDA | 11.416.190/0001-49 | 2021-08-23 00:00:00 | 2021-08-23 00:00:00 | 2021-09-23 00:00:00 | 6840 | BRL | |
| 4500047705 | 21000619 | DUCORTE FERRAMENTAS LTDA | 46.555.033/0001-07 | 2021-08-23 00:00:00 | 2021-08-23 00:00:00 | 2021-09-23 00:00:00 | 1311 | BRL | |
| 4500047710 | 21014508 | DIGEL ELETRICA LTDA | 57.304.479/0001-77 | 2021-08-23 00:00:00 | 2021-08-23 00:00:00 | 2021-09-23 00:00:00 | 3144.36 | BRL | |
| 8000011854 | 21065483 | ELEVADORES TONUS DO BRASIL LTDA | 27.203.769/0001-63 | 2021-08-23 00:00:00 | 2021-06-28 00:00:00 | 2022-06-27 00:00:00 | 4200 | BRL | |
| 4500047614 | 21106371 | METALPISO IND. COM. DE METAIS LTDA | 39.379.234/0001-27 | 2021-08-20 00:00:00 | 2021-08-20 00:00:00 | 2021-09-20 00:00:00 | 30170.2 | BRL | |
| 4500047640 | 21106494 | C NOVAKOWSKI MESAS E CADEIRAS EIREL | 34.762.944/0001-18 | 2021-08-20 00:00:00 | 2021-08-20 00:00:00 | 2021-09-20 00:00:00 | 9195 | BRL | |
| 4500047649 | 21033542 | DIMENSIONAL CENTELHA SOLUCOES LTDA | 06.913.480/0003-20 | 2021-08-20 00:00:00 | 2021-08-20 00:00:00 | 2021-09-20 00:00:00 | 5782-09-01 00:00:00 | BRL | |
| 4500047661 | 21106495 | PRS DISTRIBUIDORA LTDA | 41.931.204/0001-23 | 2021-08-20 00:00:00 | 2021-08-20 00:00:00 | 2021-09-20 00:00:00 | 194.15 | BRL | |
| 4500047599 | 21105849 | GM SERVIÇOS TÉCNICOS E SONDAGEM LTD | 36.092.633/0001-14 | 2021-08-19 00:00:00 | 2021-08-19 00:00:00 | 2021-09-20 00:00:00 | 4788.78 | BRL | |
| 4500047521 | 21026407 | COMERCIAL SAO DOMINGOS DE MAQUINAS | 32.238.289/0001-78 | 2021-08-18 00:00:00 | 2021-08-18 00:00:00 | 2021-09-20 00:00:00 | 1499 | BRL | |
| 4500047529 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2021-08-18 00:00:00 | 2021-08-18 00:00:00 | 2021-09-20 00:00:00 | 2850 | BRL | |
| 4500047546 | 21106419 | EDUARDO DE ARRUDA DENUCCI 220056898 | 30.387.786/0001-02 | 2021-08-18 00:00:00 | 2021-08-18 00:00:00 | 2021-09-20 00:00:00 | 0 | BRL | |
| 8000011848 | 21033758 | NTL NOVA TECNOLOGIA LTDA-EPP | 32.185.480/0001-07 | 2021-08-18 00:00:00 | 2021-07-21 00:00:00 | 2022-07-20 00:00:00 | 693949.92 | BRL | |
| 8000011849 | 21035228 | BRSOFTWARE INFORMÁTICA LTDA. | 57.142.978/0001-05 | 2021-08-18 00:00:00 | 2021-06-18 00:00:00 | 2024-06-17 00:00:00 | 5998996.15 | BRL | |
| 8000011850 | 21100215 | RUNTIME AUTOMATION SOLUÇÕES INDUSTR | 04.584.119/0001-00 | 2021-08-18 00:00:00 | 2021-07-16 00:00:00 | 2021-11-01 00:00:00 | 339000 | BRL | |
| 4500047464 | 21029654 | WANDER CASE EMBALAGENS ESPECIAIS | 39.130.729/0001-18 | 2021-08-17 00:00:00 | 2021-08-17 00:00:00 | 2021-09-17 00:00:00 | 2324 | BRL | |
| 4500047469 | 21102678 | LOJA DO MECANICO FERRAMENTAS | 03.660.234/0001-53 | 2021-08-17 00:00:00 | 2021-08-17 00:00:00 | 2021-09-17 00:00:00 | 1576.01 | BRL | |
| 4500047483 | 21106416 | SOFTWARE.COM.BR INFORMÁTICA LTDA | 11.340.562/0001-09 | 2021-08-17 00:00:00 | 2021-08-17 00:00:00 | 2021-09-17 00:00:00 | 12120 | BRL | |
| 4500047389 | 21103306 | IMPERIO DOS FILTROS PECAS | 23.278.233/0001-56 | 2021-08-16 00:00:00 | 2021-08-16 00:00:00 | 2021-09-16 00:00:00 | 6434 | BRL | |
| 4500047395 | 21105830 | MPO COMERCIO LTDA | 05.468.664/0001-01 | 2021-08-16 00:00:00 | 2021-08-16 00:00:00 | 2021-09-16 00:00:00 | 4548 | BRL | |
| 8000011843 | 21061235 | BDO RCS AUDITORES INDEPENDENTES | 54.276.936/0001-79 | 2021-08-16 00:00:00 | 2021-06-14 00:00:00 | 2023-06-13 00:00:00 | 78900 | BRL | |
| 8000011844 | 21065165 | MECALOR SOLUÇÕES EM ENGENHARIA TÉRM | 49.031.776/0001-68 | 2021-08-16 00:00:00 | 2021-05-18 00:00:00 | 2022-01-04 00:00:00 | 2800000 | BRL | |
| 4500047332 | 21090813 | RC RIO COMÉRCIO DE EQUIPAMENTOS | 30.092.031/0001-80 | 2021-08-13 00:00:00 | 2021-08-13 00:00:00 | 2021-09-13 00:00:00 | 27228.48 | BRL | |
| 4500047269 | 19002007 | Triangle Microworks, Inc | 2021-08-12 00:00:00 | 2021-08-10 00:00:00 | 2021-12-30 00:00:00 | 6400 | USD | ||
| 4500047282 | 21101401 | PEDRO E. D. CAMBRAIA | 20.525.914/0001-83 | 2021-08-12 00:00:00 | 2021-08-12 00:00:00 | 2021-09-13 00:00:00 | 5200 | BRL | |
| 4500047283 | 21106316 | INDUSTRIA SANTA LUZIA | 75.821.546/0001-02 | 2021-08-12 00:00:00 | 2021-08-12 00:00:00 | 2021-09-13 00:00:00 | 2334.29 | BRL | |
| 4500047290 | 21021416 | MECANICA MACAIBA LTDA | 00.073.683/0001-07 | 2021-08-12 00:00:00 | 2021-08-12 00:00:00 | 2021-09-13 00:00:00 | 214.1 | BRL | |
| 8000011835 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-08-12 00:00:00 | 2021-07-22 00:00:00 | 2022-01-17 00:00:00 | 214547.68 | BRL | |
| 8000011836 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-08-12 00:00:00 | 2021-07-13 00:00:00 | 2022-01-08 00:00:00 | 30857.56 | BRL | |
| 8000011837 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-08-12 00:00:00 | 2021-07-13 00:00:00 | 2022-01-08 00:00:00 | 30857.56 | BRL | |
| 4500047225 | 21017722 | HERMES COM. DE OLEO LUBRIFICANTE LT | 28.359.131/0001-89 | 2021-08-11 00:00:00 | 2021-08-11 00:00:00 | 2021-09-13 00:00:00 | 1380 | BRL | |
| 4500047230 | 21065234 | BRC MATERIAIS ELÉTRICOS LTDA | 11.539.679/0001-08 | 2021-08-11 00:00:00 | 2021-08-11 00:00:00 | 2021-09-13 00:00:00 | 9711.76 | BRL | |
| 4500047197 | 21105572 | ESQUADRIA CARIOCA SER EIRELLI | 11.649.131/0001-10 | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | 2021-09-10 00:00:00 | 1790 | BRL | |
| 8000011827 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-08-10 00:00:00 | 2021-07-19 00:00:00 | 2022-04-14 00:00:00 | 156143.43 | BRL | |
| 8000011828 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-08-10 00:00:00 | 2021-07-12 00:00:00 | 2022-01-07 00:00:00 | 30857.56 | BRL | |
| 4500047116 | 21106210 | MANUFATURA DE ARTE IMPRESSAO E COME | 55.064.075/0001-28 | 2021-08-09 00:00:00 | 2021-08-09 00:00:00 | 2021-09-09 00:00:00 | 3250 | BRL | |
| 4500047135 | 21062821 | J C DA SILVA EIRELI – ME | 10.673.569/0002-52 | 2021-08-09 00:00:00 | 2021-08-09 00:00:00 | 2021-09-09 00:00:00 | 19316.1 | BRL | |
| 4500047136 | 21101262 | DFLG Mercado Eireli-ME | 20.519.988/0001-07 | 2021-08-09 00:00:00 | 2021-08-09 00:00:00 | 2021-09-09 00:00:00 | 3200 | BRL | |
| 4500047152 | 21100964 | SOLDAS SÃO CRISTOVAO LTDA | 36.635.049/0001-68 | 2021-08-09 00:00:00 | 2021-08-09 00:00:00 | 2021-09-09 00:00:00 | 3332 | BRL | |
| 4500047079 | 21026407 | COMERCIAL SAO DOMINGOS DE MAQUINAS | 32.238.289/0001-78 | 2021-08-06 00:00:00 | 2021-08-06 00:00:00 | 2021-09-06 00:00:00 | 359.4 | BRL | |
| 4500047114 | 19001866 | Energy Analysis & Engineer. Pty Ltd | 2021-08-06 00:00:00 | 2021-08-06 00:00:00 | 2021-12-31 00:00:00 | 6480 | AUD | ||
| 8000011825 | 21100215 | RUNTIME AUTOMATION SOLUÇÕES INDUSTR | 04.584.119/0001-00 | 2021-08-06 00:00:00 | 2021-07-16 00:00:00 | 2022-01-14 00:00:00 | 2641000 | BRL | |
| 4500047039 | 21097403 | CONSTRUFACIL MATERIAL DE | 19.440.116/0001-70 | 2021-08-05 00:00:00 | 2021-08-05 00:00:00 | 2021-09-06 00:00:00 | 2242-02-01 00:00:00 | BRL | |
| 4500047054 | 21106207 | TECNO COMÉRCIO IND. IMPORT. EXPORT | 07.215.926/0001-43 | 2021-08-05 00:00:00 | 2021-08-05 00:00:00 | 2021-09-06 00:00:00 | 28670.14 | BRL | |
| 8000011822 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-08-05 00:00:00 | 2021-07-19 00:00:00 | 2022-01-14 00:00:00 | 0 | BRL | |
| 8000011823 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-08-05 00:00:00 | 2021-07-12 00:00:00 | 2022-01-07 00:00:00 | 0 | BRL | |
| 4500046969 | 21106182 | BOREAL LED ILUMINAÇÃO LTDA | 17.461.792/0001-02 | 2021-08-04 00:00:00 | 2021-08-04 00:00:00 | 2021-09-06 00:00:00 | 399 | BRL | |
| 4500046975 | 21029654 | WANDER CASE EMBALAGENS ESPECIAIS | 39.130.729/0001-18 | 2021-08-04 00:00:00 | 2021-08-04 00:00:00 | 2021-09-06 00:00:00 | 6996 | BRL | |
| 4500046985 | 21002114 | MULTIDIESEL COMERCIO, REPRESENTACOE | 32.165.367/0001-51 | 2021-08-04 00:00:00 | 2021-08-04 00:00:00 | 2021-09-06 00:00:00 | 6936 | BRL | |
| 4500047001 | 21000400 | CASTELO DO FRIO PECAS DE REFRIGERAC | 35.868.330/0001-88 | 2021-08-04 00:00:00 | 2021-08-04 00:00:00 | 2021-09-06 00:00:00 | 440 | BRL | |
| 4500046946 | 21036009 | HIGHMED SOLUCOES EM TECNOLOGIA | 11.460.602/0001-48 | 2021-08-03 00:00:00 | 2021-08-03 00:00:00 | 2021-09-03 00:00:00 | 12709.44 | BRL | |
| 4500046881 | 21000418 | CERTILAB PRODUTOS E SERVICOS PARA | 02.954.521/0001-03 | 2021-08-02 00:00:00 | 2021-08-02 00:00:00 | 2021-09-02 00:00:00 | 5067 | BRL | |
| 4500046891 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-08-02 00:00:00 | 2021-08-02 00:00:00 | 2021-09-02 00:00:00 | 12394.17 | BRL | |
| 4500046894 | 21010702 | BOAVISTA BATERIAS LTDA-ME | 29.502.960/0001-31 | 2021-08-02 00:00:00 | 2021-08-02 00:00:00 | 2021-09-02 00:00:00 | 2980 | BRL | |
| 4500046818 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-07-30 00:00:00 | 2021-07-30 00:00:00 | 2021-08-30 00:00:00 | 215.76 | BRL | |
| 4500046830 | 21025773 | RIO DO PINCEL TINTAS LTDA | 01.338.470/0001-22 | 2021-07-30 00:00:00 | 2021-07-30 00:00:00 | 2021-08-30 00:00:00 | 1305 | BRL | |
| 4500046756 | 21106081 | PARKITS VED HID E PNEU LTDA | 04.782.537/0001-01 | 2021-07-29 00:00:00 | 2021-07-29 00:00:00 | 2021-08-30 00:00:00 | 1840.97 | BRL | |
| 4500046759 | 21105647 | LAFER COMERCIO DE FERROS LTDA | 10.883.504/0001-50 | 2021-07-29 00:00:00 | 2021-07-29 00:00:00 | 2021-08-30 00:00:00 | 14185.68 | BRL | |
| 4500046772 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2021-07-29 00:00:00 | 2021-07-29 00:00:00 | 2021-08-30 00:00:00 | 513.6 | BRL | |
| 4500046775 | 21048224 | MERCK S/A | 33.069.212/0014-07 | 2021-07-29 00:00:00 | 2021-07-29 00:00:00 | 2021-08-30 00:00:00 | 4509 | BRL | |
| 4500046722 | 21027762 | TAG SISTEMAS DE AUTOMACAO LTDA | 04.278.549/0001-01 | 2021-07-28 00:00:00 | 2021-07-28 00:00:00 | 2021-08-30 00:00:00 | 18622.98 | BRL | |
| 4500046723 | 21106030 | GB JUNTAS EQUIPS INDUSTRAIS LTDA | 31.544.036/0001-60 | 2021-07-28 00:00:00 | 2021-07-28 00:00:00 | 2021-08-30 00:00:00 | 440 | BRL | |
| 4500046726 | 21105919 | PENSACOLA COM. IMP EXP SERV LTDA | 17.022.865/0002-32 | 2021-07-28 00:00:00 | 2021-07-28 00:00:00 | 2021-08-30 00:00:00 | 7912 | BRL | |
| 4500046728 | 21053238 | BUYSOFT DO BRASIL LTDA | 10.242.721/0001-61 | 2021-07-28 00:00:00 | 2021-07-28 00:00:00 | 2021-08-30 00:00:00 | 9953.65 | BRL | |
| 4500046733 | 19002001 | Mace Technologies International | 2021-07-28 00:00:00 | 2021-07-28 00:00:00 | 2021-12-31 00:00:00 | 1395 | USD | ||
| 4500046617 | 21064115 | AGIS EQUIPAMENTOS E SERVIÇOS DE | 68.993.641/0008-02 | 2021-07-27 00:00:00 | 2021-07-27 00:00:00 | 2021-08-27 00:00:00 | 12977 | BRL | |
| 4500046635 | 21089526 | DATACABOS INDÚSTRIA E COMÉRCIO DE | 94.331.840/0001-80 | 2021-07-27 00:00:00 | 2021-07-27 00:00:00 | 2021-08-27 00:00:00 | 62537.71 | BRL | |
| 4500046500 | 21063449 | HANNA E ROSE SERVICO E COMERCIO LTD | 01.355.919/0001-60 | 2021-07-23 00:00:00 | 2021-07-23 00:00:00 | 2021-08-23 00:00:00 | 25121 | BRL | |
| 4500046513 | 21056449 | TAUANA MANZOLI DE OLIVEIRA | 14.045.434/0001-12 | 2021-07-23 00:00:00 | 2021-07-23 00:00:00 | 2021-08-23 00:00:00 | 1178.9 | BRL | |
| 4500046518 | 21098304 | BR MADEIRAS EIRELI | 31.436.846/0001-00 | 2021-07-23 00:00:00 | 2021-07-23 00:00:00 | 2021-08-23 00:00:00 | 2042-05-01 00:00:00 | BRL | |
| 4500046525 | 21106006 | GTP METAIS COM E PREST. DE SER. EIR | 86.456.720/0001-81 | 2021-07-23 00:00:00 | 2021-07-23 00:00:00 | 2021-08-23 00:00:00 | 996 | BRL | |
| 4500046423 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-07-22 00:00:00 | 2021-07-22 00:00:00 | 2021-08-23 00:00:00 | 7587-08-01 00:00:00 | BRL | |
| 4500046425 | 21001372 | ICR3 CIENTIFICA COM. E REPRESENTAÇO | 68.715.226/0001-02 | 2021-07-22 00:00:00 | 2021-07-22 00:00:00 | 2021-08-23 00:00:00 | 50 | BRL | |
| 4500046427 | 21105871 | J.SOBRAL COMUNICAÇÃO E MARKETING | 11.056.760/0001-37 | 2021-07-22 00:00:00 | 2021-07-22 00:00:00 | 2021-08-23 00:00:00 | 2500 | BRL | |
| 4500046441 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2021-07-22 00:00:00 | 2021-07-22 00:00:00 | 2021-08-23 00:00:00 | 81.36 | BRL | |
| 4500046444 | 21028180 | TESTO DO BRASIL- INSTRUMENTOS DE ME | 03.144.465/0001-04 | 2021-07-22 00:00:00 | 2021-07-22 00:00:00 | 2021-08-23 00:00:00 | 3134.33 | BRL | |
| 4500046467 | 21045852 | CF CARE MATERIAL HOSPITALAR LTDA ME | 11.984.323/0001-83 | 2021-07-22 00:00:00 | 2021-07-22 00:00:00 | 2021-08-23 00:00:00 | 263.2 | BRL | |
| 4500046380 | 21046128 | MARVIN COMÉRCIO DE EXTINTORES LTDA | 02.935.467/0001-59 | 2021-07-21 00:00:00 | 2020-12-08 00:00:00 | 2020-12-23 00:00:00 | 25990 | BRL | |
| 4500046391 | 21054085 | CTJ METROLOGIA COMERCIO | 09.471.199/0001-00 | 2021-07-21 00:00:00 | 2021-07-21 00:00:00 | 2021-08-23 00:00:00 | 1210 | BRL | |
| 4500046416 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-07-21 00:00:00 | 2021-07-21 00:00:00 | 2021-08-23 00:00:00 | 9526-07-01 00:00:00 | BRL | |
| 4500046419 | 21022468 | EDITORA NEGOCIOS PUBLICOS DO BRASIL | 06.132.270/0001-32 | 2021-07-21 00:00:00 | 2021-07-21 00:00:00 | 2021-08-23 00:00:00 | 1950 | BRL | |
| 8000011808 | 21000190 | ALTMANN S.A. IMPORTACAO E COMERCIO | 60.855.863/0001-72 | 2021-07-21 00:00:00 | 2021-04-12 00:00:00 | 2022-04-11 00:00:00 | 27000 | BRL | |
| 4500046288 | 21062754 | VAGNER DEFENDI E CIA LTDA EP | 01.958.386/0001-01 | 2021-07-20 00:00:00 | 2021-07-20 00:00:00 | 2021-08-20 00:00:00 | 8250 | BRL | |
| 4500046293 | 21060649 | CTM – CENTRO TECNOLOGICO DE METROLO | 68.976.844/0001-06 | 2021-07-20 00:00:00 | 2021-07-20 00:00:00 | 2021-08-20 00:00:00 | 647.34 | BRL | |
| 4500046320 | 21100047 | NAVI INTERPRISE COMERCIO DE | 15.005.881/0001-00 | 2021-07-20 00:00:00 | 2021-07-20 00:00:00 | 2021-08-20 00:00:00 | 597 | BRL | |
| 4500046349 | 21054703 | CIMEQ CENTRO INTEGRADO DE METROLOGI | 10.612.094/0001-03 | 2021-07-20 00:00:00 | 2021-07-20 00:00:00 | 2021-08-20 00:00:00 | 40 | BRL | |
| 8000011806 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-07-20 00:00:00 | 2019-12-01 00:00:00 | 2021-07-30 00:00:00 | 87.77 | BRL | |
| 4500046265 | 21046538 | PENSACOLA COMERCIO, IMPORTACAO, | 17.022.865/0001-51 | 2021-07-19 00:00:00 | 2021-07-19 00:00:00 | 2021-08-19 00:00:00 | 0 | BRL | |
| 4500046277 | 21085290 | 7LAB EQUIPAMENTOS E SERVIÇOS | 26.337.230/0001-34 | 2021-07-19 00:00:00 | 2021-07-19 00:00:00 | 2021-08-19 00:00:00 | 3277 | BRL | |
| 4500046281 | 21065433 | HENRIQUE MARREY SAMPAIO RIBEIRO APO | 21.130.342/0001-04 | 2021-07-19 00:00:00 | 2021-07-19 00:00:00 | 2021-08-19 00:00:00 | 2775-08-01 00:00:00 | BRL | |
| 4500046235 | 21022654 | NORPEM COMERCIAL LTDA | 02.790.028/0001-03 | 2021-07-18 00:00:00 | 2021-07-19 00:00:00 | 2021-08-19 00:00:00 | 2339.57 | BRL | |
| 4500046236 | 21105849 | GM SERVIÇOS TÉCNICOS E SONDAGEM LTD | 36.092.633/0001-14 | 2021-07-18 00:00:00 | 2021-07-19 00:00:00 | 2021-08-19 00:00:00 | 13438 | BRL | |
| 4500046234 | 21007309 | ADO COMERCIAL E INDUSTRIAL DE | 00.673.388/0001-91 | 2021-07-17 00:00:00 | 2021-07-17 00:00:00 | 2021-08-19 00:00:00 | 1740 | BRL | |
| 4500046149 | 21065473 | VGB COMERCIO DE PARAFUSOS E FERRAME | 10.529.138/0001-36 | 2021-07-15 00:00:00 | 2021-07-15 00:00:00 | 2021-08-16 00:00:00 | 2781 | BRL | |
| 4500046167 | 21042678 | MARCEL SCHETTINI | 11.181.412/0001-91 | 2021-07-15 00:00:00 | 2021-07-15 00:00:00 | 2021-08-16 00:00:00 | 7960 | BRL | |
| 8000011800 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-07-15 00:00:00 | 2021-07-01 00:00:00 | 2022-03-27 00:00:00 | 51051.15 | BRL | |
| 4500046075 | 21065234 | BRC MATERIAIS ELÉTRICOS LTDA | 11.539.679/0001-08 | 2021-07-14 00:00:00 | 2021-07-14 00:00:00 | 2021-08-16 00:00:00 | 7256-05-01 00:00:00 | BRL | |
| 4500046078 | 21099575 | I9SPRAY MAQUINAS | 17.205.187/0001-62 | 2021-07-14 00:00:00 | 2021-07-14 00:00:00 | 2021-08-16 00:00:00 | 14880 | BRL | |
| 4500046119 | 21105830 | MPO COMERCIO LTDA | 05.468.664/0001-01 | 2021-07-14 00:00:00 | 2021-07-14 00:00:00 | 2021-08-16 00:00:00 | 2272 | BRL | |
| 4500046125 | 21017722 | HERMES COM. DE OLEO LUBRIFICANTE LT | 28.359.131/0001-89 | 2021-07-14 00:00:00 | 2021-07-14 00:00:00 | 2021-08-16 00:00:00 | 16500 | BRL | |
| 4500046126 | 21003102 | SPECTRIS DO BRASIL INSTRUMENTOS ELE | 43.948.215/0001-41 | 2021-07-14 00:00:00 | 2021-07-14 00:00:00 | 2021-08-16 00:00:00 | 26000 | BRL | |
| 4500046024 | 21001393 | IMAGEM GEOSISTEMAS E COMERCIO LTDA | 67.393.181/0001-34 | 2021-07-13 00:00:00 | 2021-07-13 00:00:00 | 2021-08-12 00:00:00 | 122451.64 | BRL | |
| 4500046029 | 19000546 | Carl Zeiss Microscopy GmbH | 2021-07-13 00:00:00 | 2021-06-18 00:00:00 | 2021-12-30 00:00:00 | 1200 | EUR | ||
| 4500045985 | 21039034 | REAL FRIO DO RIO REFRIGERACAO | 09.102.432/0001-88 | 2021-07-12 00:00:00 | 2021-07-12 00:00:00 | 2021-08-12 00:00:00 | 5298 | BRL | |
| 4500045991 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2021-07-12 00:00:00 | 2021-07-12 00:00:00 | 2021-08-12 00:00:00 | 56 | BRL | |
| 4500045992 | 21036833 | L.C. ENROLAMENTOS LTDA | 27.696.673/0001-84 | 2021-07-12 00:00:00 | 2021-07-12 00:00:00 | 2021-08-12 00:00:00 | 1045 | BRL | |
| 4500045948 | 21018839 | INSTITUTO DE PESQ. TECN. | 60.633.674/0001-55 | 2021-07-09 00:00:00 | 2021-07-09 00:00:00 | 2021-08-09 00:00:00 | 10800 | BRL | |
| 8000011795 | 21030582 | HEWLETT-PACKARD BRASIL LTDA | 61.797.924/0016-31 | 2021-07-09 00:00:00 | 2021-07-11 00:00:00 | 2022-07-10 00:00:00 | 53010.08 | BRL | |
| 4500045887 | 21065313 | SUPERFILTROS PURIFICADORES DE ÁGUA | 10.987.930/0001-34 | 2021-07-08 00:00:00 | 2021-07-08 00:00:00 | 2021-08-09 00:00:00 | 300 | BRL | |
| 4500045892 | 21065404 | RJ EPI COM.ATAC. DE UNIF E EQUIP. D | 19.207.590/0001-56 | 2021-07-08 00:00:00 | 2021-07-08 00:00:00 | 2021-08-09 00:00:00 | 0 | BRL | |
| 4500045899 | 21102969 | GL EQUIPAMENTOS PROFISSIONAIS LTDA | 22.228.820/0001-78 | 2021-07-08 00:00:00 | 2021-07-08 00:00:00 | 2021-08-09 00:00:00 | 194.4 | BRL | |
| 4500045904 | 21067085 | MANOEL MAXIMINO DE OLIVEIRA ME | 06.198.785/0001-35 | 2021-07-08 00:00:00 | 2021-07-08 00:00:00 | 2021-08-09 00:00:00 | 14500 | BRL | |
| 4500045909 | 21034835 | EDITORA BRASIL ENERGIA LTDA | 27.958.859/0001-64 | 2021-07-08 00:00:00 | 2021-07-08 00:00:00 | 2021-08-09 00:00:00 | 2377 | BRL | |
| 9000002453 | 21105320 | HIT HUB INNOVATION TALENT | 23.555.047/0001-17 | 2021-07-08 00:00:00 | 2021-07-08 00:00:00 | 2021-07-15 00:00:00 | 5600 | BRL | |
| 4500045838 | 21093307 | SO TINTAS | 29.587.623/0019-13 | 2021-07-07 00:00:00 | 2021-07-07 00:00:00 | 2021-08-09 00:00:00 | 4424 | BRL | |
| 4500045851 | 21104679 | URBANLAR INDUSTRIA E COMERCIO DE | 27.234.879/0001-92 | 2021-07-07 00:00:00 | 2021-07-07 00:00:00 | 2021-08-09 00:00:00 | 7237-09-01 00:00:00 | BRL | |
| 4500045855 | 21105701 | ACLB PROJETOS ESTRUTURAIS | 29.818.255/0001-48 | 2021-07-07 00:00:00 | 2021-07-07 00:00:00 | 2021-08-09 00:00:00 | 11200 | BRL | |
| 4500045864 | 21042653 | TECNOTRI INDUSTRIA DE PLASTICOS LTD | 04.452.774/0001-04 | 2021-07-07 00:00:00 | 2021-07-07 00:00:00 | 2021-08-09 00:00:00 | 5636.54 | BRL | |
| 8000011788 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-07-07 00:00:00 | 2021-06-01 00:00:00 | 2022-05-31 00:00:00 | 333654.24 | BRL | |
| 8000011789 | 21063628 | RIOACAPPELLA PRODUCOES ARTISTICAS L | 04.130.335/0001-85 | 2021-07-07 00:00:00 | 2021-06-19 00:00:00 | 2022-06-18 00:00:00 | 66368.29 | BRL | |
| 4500045790 | 21105572 | ESQUADRIA CARIOCA SER EIRELLI | 11.649.131/0001-10 | 2021-07-06 00:00:00 | 2021-07-06 00:00:00 | 2021-08-05 00:00:00 | 1360 | BRL | |
| 4500045816 | 21053707 | FAST DECOR PISOS E CARPETES E | 11.440.967/0001-00 | 2021-07-06 00:00:00 | 2021-07-06 00:00:00 | 2021-08-05 00:00:00 | 3202.95 | BRL | |
| 4500045763 | 21105572 | ESQUADRIA CARIOCA SER EIRELLI | 11.649.131/0001-10 | 2021-07-05 00:00:00 | 2021-07-05 00:00:00 | 2021-08-05 00:00:00 | 4330 | BRL | |
| 4500045769 | 21105647 | LAFER COMERCIO DE FERROS LTDA | 10.883.504/0001-50 | 2021-07-05 00:00:00 | 2021-07-05 00:00:00 | 2021-08-05 00:00:00 | 6487.68 | BRL | |
| 4500045775 | 21039775 | ALFAPAR PARAFUSOS LTDA ME | 12.397.383/0001-62 | 2021-07-05 00:00:00 | 2021-07-05 00:00:00 | 2021-08-05 00:00:00 | 287.5 | BRL | |
| 8000011786 | 21000020 | SM21 ENGENHARIA E CONSTRUCOES SA | 02.566.106/0001-82 | 2021-07-05 00:00:00 | 2021-06-23 00:00:00 | 2023-06-22 00:00:00 | 4849897.34 | BRL | |
| 4500045713 | 21007107 | ACOVED ACOPLAMENTOS E VEDACOES TECN | 07.851.747/0001-00 | 2021-07-02 00:00:00 | 2021-07-02 00:00:00 | 2021-08-02 00:00:00 | 150.2 | BRL | |
| 4500045726 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-07-02 00:00:00 | 2021-07-02 00:00:00 | 2021-08-02 00:00:00 | 15814.63 | BRL | |
| 4500045728 | 21048802 | SIMEÃO COMÉRCIO E SERVIÇOS DE | 03.874.973/0001-48 | 2021-07-02 00:00:00 | 2021-07-02 00:00:00 | 2021-08-02 00:00:00 | 2111 | BRL | |
| 4500045646 | 21065528 | BAPTISTA E SOUZA PREPARAÇÃO DE DOCU | 15.014.652/0001-52 | 2021-07-01 00:00:00 | 2021-07-01 00:00:00 | 2021-08-02 00:00:00 | 5325 | BRL | |
| 4500045665 | 21043576 | I9SPRAY MÁQUINAS E EQUIPAMENTOS LTD | 36.051.910/0001-40 | 2021-07-01 00:00:00 | 2021-07-01 00:00:00 | 2021-08-02 00:00:00 | 0 | BRL | |
| 4500045676 | 21065363 | COMSOL SOFTWARES DO BRASIL LTDA. | 18.599.015/0001-83 | 2021-07-01 00:00:00 | 2021-07-01 00:00:00 | 2021-08-02 00:00:00 | 18656 | BRL | |
| 4500045690 | 21001525 | ISOFAR INDUSTRIA E COMERCIO DE | 28.753.796/0001-72 | 2021-07-01 00:00:00 | 2021-07-01 00:00:00 | 2021-08-02 00:00:00 | 990 | BRL | |
| 8000011778 | 21045174 | AMBIENTAL CONTROLE INTEGRADO DE PRA | 09.023.884/0001-74 | 2021-07-01 00:00:00 | 2021-05-02 00:00:00 | 2021-11-01 00:00:00 | 263153.64 | BRL | |
| 8000011779 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-07-01 00:00:00 | 2021-05-15 00:00:00 | 2021-05-31 00:00:00 | 7691.47 | BRL | |
| 4500045622 | 21044484 | ABRASEG COMERCIAL SOLDAS LTDA | 10.894.768/0001-00 | 2021-06-30 00:00:00 | 2021-06-30 00:00:00 | 2021-07-30 00:00:00 | 0 | BRL | |
| 4500045534 | 21105546 | W4IT COMERCIO E SERVIÇOS DE INFORMA | 20.533.059/0001-52 | 2021-06-29 00:00:00 | 2021-06-29 00:00:00 | 2021-07-29 00:00:00 | 20280 | BRL | |
| 4500045545 | 21019476 | JR SOLDAS E EQUIPAMENTOS LTDA | 28.822.369/0001-07 | 2021-06-29 00:00:00 | 2021-06-29 00:00:00 | 2021-07-29 00:00:00 | 3967 | BRL | |
| 4500045443 | 21066099 | HILLCO EQUIPAMENTOS LTDA – EPP | 11.743.149/0001-87 | 2021-06-28 00:00:00 | 2021-06-28 00:00:00 | 2021-07-28 00:00:00 | 0 | BRL | |
| 4500045446 | 21065251 | MACSERVICE SERVICOS TECNICOS E | 10.443.559/0001-40 | 2021-06-28 00:00:00 | 2021-06-28 00:00:00 | 2021-07-28 00:00:00 | 11940 | BRL | |
| 4500045482 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-06-28 00:00:00 | 2021-06-28 00:00:00 | 2021-07-28 00:00:00 | 808.3 | BRL | |
| 4500045385 | 21039034 | REAL FRIO DO RIO REFRIGERACAO | 09.102.432/0001-88 | 2021-06-25 00:00:00 | 2021-06-25 00:00:00 | 2021-07-26 00:00:00 | 204 | BRL | |
| 8000011769 | 21000020 | SM21 ENGENHARIA E CONSTRUCOES SA | 02.566.106/0001-82 | 2021-06-25 00:00:00 | 2021-04-23 00:00:00 | 2021-06-26 00:00:00 | 353461.82 | BRL | |
| 8000011772 | 21004610 | TORRES ENGENHARIA E CONSULTORIA LTD | 01.815.999/0001-90 | 2021-06-25 00:00:00 | 2021-06-23 00:00:00 | 2023-06-22 00:00:00 | 5259134.96 | BRL | |
| 4500045357 | 21044026 | RODOCON CONSTRUCOES RODOVIARIAS | 30.090.575/0001-03 | 2021-06-24 00:00:00 | 2021-06-24 00:00:00 | 2021-07-26 00:00:00 | 700 | BRL | |
| 4500045260 | 21065515 | SAGITÁRIOS DECORAÇÕES DE INTERIORES | 42.111.773/0001-95 | 2021-06-23 00:00:00 | 2021-06-23 00:00:00 | 2021-07-22 00:00:00 | 2019-05-01 00:00:00 | BRL | |
| 4500045271 | 21003559 | VECTRAMETAL COMERCIO DE ACOS E META | 97.363.535/0001-69 | 2021-06-23 00:00:00 | 2021-06-23 00:00:00 | 2021-07-22 00:00:00 | 4180 | BRL | |
| 4500045280 | 21105420 | ID TECH CONTROLE DE AMBIENTES EIREL | 25.243.907/0001-02 | 2021-06-23 00:00:00 | 2021-06-23 00:00:00 | 2021-07-22 00:00:00 | 1657.8 | BRL | |
| 4500045304 | 21035966 | CHACO VACO TRANSPORTES COMERCIO E B | 08.722.129/0001-15 | 2021-06-23 00:00:00 | 2021-06-23 00:00:00 | 2021-07-22 00:00:00 | 900 | BRL | |
| 4500045241 | 21048802 | SIMEÃO COMÉRCIO E SERVIÇOS DE | 03.874.973/0001-48 | 2021-06-22 00:00:00 | 2021-06-22 00:00:00 | 2021-07-22 00:00:00 | 2070 | BRL | |
| 4500045153 | 21026120 | RTT INFORMATICA E TELECOMUNICACOES | 31.978.612/0001-87 | 2021-06-21 00:00:00 | 2021-06-21 00:00:00 | 2021-07-21 00:00:00 | 9552 | BRL | |
| 4500045155 | 21023072 | OPTISOM COMERCIAL E TECNICA CINE | 62.214.226/0001-42 | 2021-06-21 00:00:00 | 2021-06-21 00:00:00 | 2021-07-21 00:00:00 | 2834-01-01 00:00:00 | BRL | |
| 4500045157 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-06-21 00:00:00 | 2021-06-21 00:00:00 | 2021-07-21 00:00:00 | 2718-04-01 00:00:00 | BRL | |
| 4500045171 | 21101271 | DVRIO COM. VAR. DE DESCARTÁVEIS | 14.024.499/0001-81 | 2021-06-21 00:00:00 | 2021-06-21 00:00:00 | 2021-07-21 00:00:00 | 2038.53 | BRL | |
| 8000011760 | 21098374 | G & R CONSULTORIA E ASSESSORIA LTDA | 17.204.750/0001-88 | 2021-06-21 00:00:00 | 2021-05-10 00:00:00 | 2021-11-09 00:00:00 | 79800 | BRL | |
| 8000011761 | 21000020 | SM21 ENGENHARIA E CONSTRUCOES SA | 02.566.106/0001-82 | 2021-06-21 00:00:00 | 2021-04-23 00:00:00 | 2021-06-22 00:00:00 | 359886.26 | BRL | |
| 4500045084 | 21035783 | RECIPALLET | 04.854.992/0001-75 | 2021-06-18 00:00:00 | 2021-06-18 00:00:00 | 2021-07-19 00:00:00 | 795 | BRL | |
| 4500045110 | 21026120 | RTT INFORMATICA E TELECOMUNICACOES | 31.978.612/0001-87 | 2021-06-18 00:00:00 | 2021-06-18 00:00:00 | 2021-07-19 00:00:00 | 350 | BRL | |
| 4500045041 | 21105327 | DIOGOLAB DISTRIBUIDORA DE VIDRARIAS | 33.841.561/0001-72 | 2021-06-17 00:00:00 | 2021-06-17 00:00:00 | 2021-07-19 00:00:00 | 2497-05-01 00:00:00 | BRL | |
| 4500045044 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2021-06-17 00:00:00 | 2021-06-17 00:00:00 | 2021-07-19 00:00:00 | 1896.5 | BRL | |
| 4500045047 | 21097403 | CONSTRUFACIL MATERIAL DE | 19.440.116/0001-70 | 2021-06-17 00:00:00 | 2021-06-17 00:00:00 | 2021-07-19 00:00:00 | 2787.55 | BRL | |
| 4500045068 | 21054968 | COUTEC SERVIÇOS E COMERCIO LTDA ME | 04.610.158/0001-34 | 2021-06-17 00:00:00 | 2021-06-17 00:00:00 | 2021-07-19 00:00:00 | 11355.09 | BRL | |
| 4500045073 | 21053707 | FAST DECOR PISOS E CARPETES E | 11.440.967/0001-00 | 2021-06-17 00:00:00 | 2021-06-17 00:00:00 | 2021-07-19 00:00:00 | 3491-06-01 00:00:00 | BRL | |
| 4500045009 | 21025871 | RL NEW PRODUTOS E EQUIP PARA LAB LT | 00.935.435/0001-28 | 2021-06-16 00:00:00 | 2021-06-16 00:00:00 | 2021-07-16 00:00:00 | 1080 | BRL | |
| 4500045013 | 21001270 | HEXAGONO QUIMICA E EQUIPAMENTOS | 73.264.251/0001-57 | 2021-06-16 00:00:00 | 2021-06-16 00:00:00 | 2021-07-16 00:00:00 | 900 | BRL | |
| 4500044935 | 21105279 | ABC AÇOS COMERCIO DE PRODUTOS METAL | 21.677.229/0001-35 | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | 2021-07-15 00:00:00 | 6050 | BRL | |
| 4500044949 | 21001296 | GHS INDUSTRIA E SERVIÇOS LTDA | 01.797.423/0001-47 | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | 2021-07-15 00:00:00 | 1500 | BRL | |
| 4500044841 | 21067429 | BIOCENTRIX MATERIAIS PARA LABORATÓ. | 28.594.918/0001-25 | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | 2021-07-12 00:00:00 | 1630 | BRL | |
| 4500044850 | 21065470 | EVERCOLD REFRIGERAÇÃO COMERCIAL LTD | 17.373.857/0001-50 | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | 2021-07-12 00:00:00 | 4112 | BRL | |
| 4500044857 | 21066275 | MIL WATTS COM DE MATS ELETR EIRELI | 28.593.552/0001-70 | 2021-06-11 00:00:00 | 2021-06-14 00:00:00 | 2021-07-14 00:00:00 | 1187.7 | BRL | |
| 4500044861 | 21039576 | VERÃO TINTAS DO COMÉRCIO LTDA | 31.563.927/0001-63 | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | 2021-07-12 00:00:00 | 1920 | BRL | |
| 8000011746 | 21090170 | OLIVEIRA & LIMA ADVOGADOS ASSOCIADO | 03.552.702/0001-76 | 2021-06-11 00:00:00 | 2021-04-25 00:00:00 | 2022-04-24 00:00:00 | 183323.52 | BRL | |
| 4500044795 | 21003754 | METALURGICA CROACIA EIRELI | 77.964.484/0001-13 | 2021-06-10 00:00:00 | 2021-06-10 00:00:00 | 2021-07-09 00:00:00 | 276000 | BRL | |
| 4500044798 | 21003557 | VBM EQUIPAMENTOS LTDA | 31.885.247/0001-66 | 2021-06-10 00:00:00 | 2021-06-10 00:00:00 | 2021-07-09 00:00:00 | 59000 | BRL | |
| 4500044803 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-06-10 00:00:00 | 2021-06-10 00:00:00 | 2021-07-09 00:00:00 | 15619.89 | BRL | |
| 8000011745 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-06-10 00:00:00 | 2021-06-01 00:00:00 | 2022-05-31 00:00:00 | 0 | BRL | |
| 4500044753 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-06-09 00:00:00 | 2021-06-09 00:00:00 | 2021-07-09 00:00:00 | 3171.29 | BRL | |
| 8000011743 | 21055610 | SANSIM SERVIÇOS MÉDICOS LTDA | 73.887.424/0001-93 | 2021-06-09 00:00:00 | 2021-04-24 00:00:00 | 2022-04-23 00:00:00 | 483315.84 | BRL | |
| 4500044680 | 21048651 | PERSIANAS BRASIL BLINDS LTDA | 05.230.078/0001-16 | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 2021-07-08 00:00:00 | 6960 | BRL | |
| 4500044701 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 2021-07-08 00:00:00 | 6562-03-01 00:00:00 | BRL | |
| 4500044614 | 21091111 | ILUMIXLED COMERCIO DE | 21.391.817/0001-08 | 2021-06-07 00:00:00 | 2021-06-07 00:00:00 | 2021-07-07 00:00:00 | 430 | BRL | |
| 4500044647 | 21065309 | NEWSTEC COMÉRCIO E SERVIÇO LTDA ME | 19.305.068/0001-07 | 2021-06-07 00:00:00 | 2021-06-07 00:00:00 | 2021-07-07 00:00:00 | 1940 | BRL | |
| 4500044648 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-06-07 00:00:00 | 2021-06-07 00:00:00 | 2021-07-07 00:00:00 | 808.3 | BRL | |
| 4500044607 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-06-06 00:00:00 | 2021-06-06 00:00:00 | 2021-07-07 00:00:00 | 15749.03 | BRL | |
| 4500044608 | 21018811 | IOB – INFORMACOES OBJS. PUBLICACOES | 43.217.850/0001-59 | 2021-06-06 00:00:00 | 2021-06-06 00:00:00 | 2021-07-07 00:00:00 | 2502-05-01 00:00:00 | BRL | |
| 4500044609 | 21100303 | CERTI SIMPLES CERTIFICADORA DI | 31.522.005/0001-08 | 2021-06-06 00:00:00 | 2021-06-06 00:00:00 | 2021-07-07 00:00:00 | 372 | BRL | |
| 4500044596 | 21054823 | J. C. M. NITEROI REFRIGERACAO LTDA | 08.824.171/0002-28 | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 2021-07-05 00:00:00 | 3680 | BRL | |
| 8000011739 | 21033758 | NTL NOVA TECNOLOGIA LTDA-EPP | 32.185.480/0001-07 | 2021-06-04 00:00:00 | 2021-04-01 00:00:00 | 2022-05-23 00:00:00 | 1593284.64 | BRL | |
| 9000002438 | 21026475 | SB RAI SOCIEDADE BRASILEIRA DE | 03.837.870/0001-08 | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 2021-06-09 00:00:00 | 550 | BRL | |
| 4500044420 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-02 00:00:00 | 739.8 | BRL | |
| 4500044421 | 21001270 | HEXAGONO QUIMICA E EQUIPAMENTOS | 73.264.251/0001-57 | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-02 00:00:00 | 1030 | BRL | |
| 4500044429 | 21058301 | GUERMA MÓVEIS E DECORAÇÕES LTDA | 68.756.501/0002-17 | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-02 00:00:00 | 1080 | BRL | |
| 4500044443 | 21044484 | ABRASEG COMERCIAL SOLDAS LTDA | 10.894.768/0001-00 | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-02 00:00:00 | 879.5 | BRL | |
| 4500044456 | 21047569 | AIRLINK FILTROS INDUSTRIA E | 06.306.060/0001-13 | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-02 00:00:00 | 5137-06-01 00:00:00 | BRL | |
| 4500044457 | 21014910 | J. J. C. DUAS IRMAS MATERIAL DE CON | 04.648.058/0001-05 | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-02 00:00:00 | 2124-02-01 00:00:00 | BRL | |
| 4500044464 | 21007174 | ENGINEERING SIMULATION AND SCIENTIF | 00.796.437/0001-83 | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-02 00:00:00 | 137008.41 | BRL | |
| 4500044472 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-02 00:00:00 | 524.3 | BRL | |
| 4500044358 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2021-06-30 00:00:00 | 7549.69 | BRL | |
| 4500044363 | 21065328 | C. GASPAR FERRRAGENS LTDA | 29.459.047/0001-08 | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2021-06-30 00:00:00 | 1379 | BRL | |
| 4500044382 | 21023034 | ONIRE COMERCIAL LTDA | 00.171.128/0001-18 | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2021-06-30 00:00:00 | 3392-04-01 00:00:00 | BRL | |
| 4500044312 | 21101262 | DFLG Mercado Eireli-ME | 20.519.988/0001-07 | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 2021-06-28 00:00:00 | 3200 | BRL | |
| 4500044332 | 21058589 | SPECTRIS DO BRASIL INSTRUMENTOS | 43.948.215/0005-75 | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 2021-06-28 00:00:00 | 2540 | BRL | |
| 4500044338 | 21104908 | CIR EQUIPAMENTOS INDUSTRIAIS LTDA. | 00.507.336/0001-45 | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 2021-06-28 00:00:00 | 2692.29 | BRL | |
| 4500044342 | 21039775 | ALFAPAR PARAFUSOS LTDA ME | 12.397.383/0001-62 | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 2021-06-28 00:00:00 | 5020 | BRL | |
| 4500044265 | 21050612 | ATACADÃO PAPELEX LTDA | 16.731.862/0001-24 | 2021-05-27 00:00:00 | 2021-05-27 00:00:00 | 2021-06-28 00:00:00 | 1993 | BRL | |
| 4500044269 | 21102095 | RTJ COMÉRCIO DE PAPELARIA EIRELI | 28.863.681/0001-30 | 2021-05-27 00:00:00 | 2021-05-27 00:00:00 | 2021-06-28 00:00:00 | 1016.8 | BRL | |
| 4500044277 | 21045290 | VIVA COR TINTAS LTDA | 68.584.077/0003-51 | 2021-05-27 00:00:00 | 2021-05-27 00:00:00 | 2021-06-28 00:00:00 | 1035 | BRL | |
| 4500044278 | 21039576 | VERÃO TINTAS DO COMÉRCIO LTDA | 31.563.927/0001-63 | 2021-05-27 00:00:00 | 2021-05-27 00:00:00 | 2021-06-28 00:00:00 | 1140 | BRL | |
| 4500044291 | 21025773 | RIO DO PINCEL TINTAS LTDA | 01.338.470/0001-22 | 2021-05-27 00:00:00 | 2021-05-27 00:00:00 | 2021-06-28 00:00:00 | 1741.5 | BRL | |
| 4500044294 | 21104611 | ALELUIA ALUMINIO EIRELI EPP | 68.622.018/0001-69 | 2021-05-27 00:00:00 | 2021-05-27 00:00:00 | 2021-06-28 00:00:00 | 2370 | BRL | |
| 8000011726 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-05-27 00:00:00 | 2021-05-03 00:00:00 | 2021-10-29 00:00:00 | 128640.48 | BRL | |
| 8000011727 | 21056291 | CEMAX ADMINISTRACAO E SERVICOS LTDA | 10.243.854/0001-52 | 2021-05-27 00:00:00 | 2021-04-24 00:00:00 | 2022-04-23 00:00:00 | 741251.28 | BRL | |
| 8000011728 | 21003102 | SPECTRIS DO BRASIL INSTRUMENTOS ELE | 43.948.215/0001-41 | 2021-05-27 00:00:00 | 2021-03-05 00:00:00 | 2022-03-04 00:00:00 | 13401.15 | BRL | |
| 4500044216 | 21000186 | ALPINA EQUIPAMENTOS INDUSTRIAIS LTD | 55.257.034/0001-58 | 2021-05-26 00:00:00 | 2021-05-26 00:00:00 | 2021-06-28 00:00:00 | 7431 | BRL | |
| 4500044226 | 21026604 | SEMIKRON SEMICONDUTORES LTDA | 33.020.355/0001-00 | 2021-05-26 00:00:00 | 2021-05-26 00:00:00 | 2021-06-28 00:00:00 | 4527.18 | BRL | |
| 4500044227 | 21036756 | FERF WAY INFORMÁTICA COMERCIO E | 08.458.246/0001-13 | 2021-05-26 00:00:00 | 2021-05-26 00:00:00 | 2021-06-28 00:00:00 | 3799 | BRL | |
| 9000002437 | 21066425 | JB SERVIÇOS DE ASSESSORIA E | 25.108.808/0001-18 | 2021-05-26 00:00:00 | 2021-05-26 00:00:00 | 2021-06-02 00:00:00 | 500 | BRL | |
| 4500044114 | 21048802 | SIMEÃO COMÉRCIO E SERVIÇOS DE | 03.874.973/0001-48 | 2021-05-25 00:00:00 | 2021-05-25 00:00:00 | 2021-06-25 00:00:00 | 3505 | BRL | |
| 4500044116 | 21066771 | PLANAC MAQUINAS E FERRAMENTAS LTDA | 27.671.276/0001-58 | 2021-05-25 00:00:00 | 2021-05-25 00:00:00 | 2021-06-25 00:00:00 | 602 | BRL | |
| 4500044125 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-05-25 00:00:00 | 2021-05-25 00:00:00 | 2021-06-25 00:00:00 | 15742.95 | BRL | |
| 4500044168 | 21023878 | PIRILAMPO COMERCIO E REPRESENTACOES | 33.945.841/0001-20 | 2021-05-25 00:00:00 | 2021-05-25 00:00:00 | 2021-06-25 00:00:00 | 360 | BRL | |
| 4500044171 | 21048802 | SIMEÃO COMÉRCIO E SERVIÇOS DE | 03.874.973/0001-48 | 2021-05-25 00:00:00 | 2021-05-25 00:00:00 | 2021-06-25 00:00:00 | 2152-09-01 00:00:00 | BRL | |
| 4500044063 | 21104866 | ATOM ENGENHARIA LTDA | 25.327.872/0001-90 | 2021-05-24 00:00:00 | 2021-05-24 00:00:00 | 2021-06-24 00:00:00 | 58200 | BRL | |
| 4500044081 | 21104886 | RIO FIX PARAFUSOS E FERRAMENTAS | 34.851.110/0001-89 | 2021-05-24 00:00:00 | 2021-05-24 00:00:00 | 2021-06-24 00:00:00 | 0 | BRL | |
| 8000011718 | 21021275 | MATTOS FILHO VEIGA | 67.003.673/0001-76 | 2021-05-24 00:00:00 | 2020-10-28 00:00:00 | 2021-07-31 00:00:00 | 35000 | BRL | |
| 4500044011 | 21014910 | J. J. C. DUAS IRMAS MATERIAL DE CON | 04.648.058/0001-05 | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | 2021-06-21 00:00:00 | 3140.64 | BRL | |
| 4500044037 | 21062825 | PERICLES FERNANDO NUNES DE OLIVEIRA | 26.180.090/0001-33 | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | 2021-06-21 00:00:00 | 7596 | BRL | |
| 8000011716 | 21065583 | CTY INFORMÁTICA LTDA – ME | 03.368.287/0001-03 | 2021-05-21 00:00:00 | 2021-05-09 00:00:00 | 2022-05-08 00:00:00 | 11796 | BRL | |
| 4500043927 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-05-20 00:00:00 | 2021-05-20 00:00:00 | 2021-06-21 00:00:00 | 808.3 | BRL | |
| 4500043956 | 21102755 | MARCK SERVICOS E DIS. DE EQUIP | 37.119.089/0001-10 | 2021-05-20 00:00:00 | 2021-05-20 00:00:00 | 2021-06-21 00:00:00 | 842 | BRL | |
| 4500043864 | 21019476 | JR SOLDAS E EQUIPAMENTOS LTDA | 28.822.369/0001-07 | 2021-05-19 00:00:00 | 2021-05-19 00:00:00 | 2021-06-21 00:00:00 | 2220 | BRL | |
| 4500043915 | 21067031 | TINTAS VINCI INDÚSTRIA E COMÉRCIO | 03.216.151/0001-70 | 2021-05-19 00:00:00 | 2021-05-19 00:00:00 | 2021-06-21 00:00:00 | 6724 | BRL | |
| 4500043853 | 21102431 | KCM ROLAMENTOS E PEÇAS IND. EIREL | 28.473.901/0001-10 | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 2021-06-18 00:00:00 | 949.92 | BRL | |
| 4500043856 | 21039897 | IND.E COM.DE ESTOPAS | 03.126.678/0001-03 | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 2021-06-18 00:00:00 | 1872 | BRL | |
| 4500043764 | 21045852 | CF CARE MATERIAL HOSPITALAR LTDA ME | 11.984.323/0001-83 | 2021-05-17 00:00:00 | 2021-05-17 00:00:00 | 2021-06-17 00:00:00 | 373.36 | BRL | |
| 4500043789 | 21102431 | KCM ROLAMENTOS E PEÇAS IND. EIREL | 28.473.901/0001-10 | 2021-05-17 00:00:00 | 2021-05-17 00:00:00 | 2021-06-17 00:00:00 | 2769-06-01 00:00:00 | BRL | |
| 4500043725 | 19000513 | Meyer Burger (Switzerland) AG | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 2021-12-31 00:00:00 | 100 | USD | ||
| 4500043741 | 21043307 | ALLPROT MATERIAIS DE SEGURANCA LTDA | 03.506.208/0001-75 | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 2021-06-14 00:00:00 | 3249-04-01 00:00:00 | BRL | |
| 4500043680 | 19001861 | Malvern Panalytical INC. | 2021-05-13 00:00:00 | 2021-05-05 00:00:00 | 2021-12-30 00:00:00 | 20222.85 | USD | ||
| 4500043625 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-05-12 00:00:00 | 2021-05-12 00:00:00 | 2021-06-14 00:00:00 | 808.3 | BRL | |
| 8000011697 | 21060940 | MENDEX NETWORKS TELECOMUNICACOES LT | 08.219.232/0001-47 | 2021-05-12 00:00:00 | 2020-03-16 00:00:00 | 2021-09-15 00:00:00 | 72000 | BRL | |
| 8000011698 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-05-12 00:00:00 | 2021-01-10 00:00:00 | 2021-01-15 00:00:00 | 1484.66 | BRL | |
| 4500043578 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 2021-06-11 00:00:00 | 560.3 | BRL | |
| 4500043589 | 21036756 | FERF WAY INFORMÁTICA COMERCIO E | 08.458.246/0001-13 | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 2021-06-11 00:00:00 | 329 | BRL | |
| 4500043527 | 21104611 | ALELUIA ALUMINIO EIRELI EPP | 68.622.018/0001-69 | 2021-05-10 00:00:00 | 2021-05-13 00:00:00 | 2021-06-14 00:00:00 | 3970 | BRL | |
| 4500043553 | 21054968 | COUTEC SERVIÇOS E COMERCIO LTDA ME | 04.610.158/0001-34 | 2021-05-10 00:00:00 | 2021-05-10 00:00:00 | 2021-06-10 00:00:00 | 0 | BRL | |
| 8000011687 | 21016345 | FUNDACAO GETULIO VARGAS | 33.641.663/0001-44 | 2021-05-10 00:00:00 | 2021-04-19 00:00:00 | 2021-09-19 00:00:00 | 850000 | BRL | |
| 8000011688 | 21028902 | FUNDACAO DE DESENVOLVIMENTO | 49.607.336/0001-06 | 2021-05-10 00:00:00 | 2020-12-29 00:00:00 | 2022-12-28 00:00:00 | 395000 | BRL | |
| 4500043352 | 19000422 | Regatron AG | 2021-05-06 00:00:00 | 2021-05-06 00:00:00 | 2021-12-31 00:00:00 | 0 | USD | ||
| 4500043437 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-05-06 00:00:00 | 2021-05-06 00:00:00 | 2021-06-07 00:00:00 | 808.3 | BRL | |
| 4500043442 | 19000422 | Regatron AG | 2021-05-06 00:00:00 | 2021-05-06 00:00:00 | 2021-12-31 00:00:00 | 100 | USD | ||
| 8000011685 | 21027837 | TARGET ASSESSORIA TECNICA DE RELACO | 68.680.149/0001-00 | 2021-05-06 00:00:00 | 2021-04-02 00:00:00 | 2022-04-01 00:00:00 | 809669.04 | BRL | |
| 4500042437 | 21066551 | DRULA PUBLICAÇÕES TÉCNICAS | 05.922.553/0001-15 | 2021-05-04 00:00:00 | 2021-05-04 00:00:00 | 2021-06-04 00:00:00 | 4116 | BRL | |
| 4500042409 | 21044646 | FRANCISCO A A MED IND E COM | 06.954.157/0001-32 | 2021-05-03 00:00:00 | 2021-05-03 00:00:00 | 2021-06-03 00:00:00 | 780 | BRL | |
| 4500042415 | 21099152 | PROMOMETAL INDÚSTRICA E COMÉRCIO DE | 10.364.782/0001-00 | 2021-05-03 00:00:00 | 2021-05-03 00:00:00 | 2021-06-03 00:00:00 | 0 | BRL | |
| 4500042340 | 21097814 | DISTRICENTER CENTRO DE DISTRIBUIÇÃO | 22.826.574/0001-56 | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | 2021-05-31 00:00:00 | 42.4 | BRL | |
| 9000002429 | 21013166 | COMITE NAC BRASILEIRO DE PROD | 30.033.823/0001-84 | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | 2021-05-06 00:00:00 | 1320 | BRL | |
| 4500042280 | 21067049 | JC&B TOPOGRAFIA DE PRECISÃO LTDA | 05.448.437/0001-06 | 2021-04-29 00:00:00 | 2021-04-29 00:00:00 | 2021-05-31 00:00:00 | 4320 | BRL | |
| 4500042312 | 21104450 | SCAN GEO SERVIÇOS LTDA. | 28.091.591/0001-79 | 2021-04-29 00:00:00 | 2021-04-29 00:00:00 | 2021-05-31 00:00:00 | 24700 | BRL | |
| 4500042227 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-04-28 00:00:00 | 2021-04-28 00:00:00 | 2021-05-28 00:00:00 | 3022.21 | BRL | |
| 4500042231 | 21014910 | J. J. C. DUAS IRMAS MATERIAL DE CON | 04.648.058/0001-05 | 2021-04-28 00:00:00 | 2021-04-28 00:00:00 | 2021-05-28 00:00:00 | 777 | BRL | |
| 4500042233 | 21097403 | CONSTRUFACIL MATERIAL DE | 19.440.116/0001-70 | 2021-04-28 00:00:00 | 2021-04-28 00:00:00 | 2021-05-28 00:00:00 | 407.51 | BRL | |
| 4500042255 | 21001525 | ISOFAR INDUSTRIA E COMERCIO DE | 28.753.796/0001-72 | 2021-04-28 00:00:00 | 2021-04-28 00:00:00 | 2021-05-28 00:00:00 | 4116-06-01 00:00:00 | BRL | |
| 4500042151 | 21037025 | SUPERGASBRAS ENERGIA LTDA | 19.791.896/0099-06 | 2021-04-27 00:00:00 | 2021-04-27 00:00:00 | 2021-05-28 00:00:00 | 327.32 | BRL | |
| 4500042191 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-04-27 00:00:00 | 2021-04-27 00:00:00 | 2021-05-28 00:00:00 | 16516.52 | BRL | |
| 4500042207 | 21029256 | VETRON COMERCIO DE EQUIPAMENTOS E | 01.497.918/0001-50 | 2021-04-27 00:00:00 | 2021-04-28 00:00:00 | 2021-05-28 00:00:00 | 1258 | BRL | |
| 4500042101 | 21015700 | ESCALA PROD E SERVICOS DE | 07.751.600/0001-30 | 2021-04-26 00:00:00 | 2021-04-26 00:00:00 | 2021-05-26 00:00:00 | 1006 | BRL | |
| 4500042126 | 21005710 | CARDAN-RIO IND. E COM. DE AUTO PECA | 28.074.722/0001-00 | 2021-04-26 00:00:00 | 2021-04-26 00:00:00 | 2021-05-26 00:00:00 | 880 | BRL | |
| 4500042077 | 21104288 | FASTRAIL EQUIPAMENTOS E COMPONENTES | 21.718.970/0001-05 | 2021-04-23 00:00:00 | 2021-04-23 00:00:00 | 2021-05-24 00:00:00 | 265000 | BRL | |
| 4500042079 | 21104311 | CLAUDIO R. SEVERO & CIA LTDA | 87.426.920/0001-54 | 2021-04-23 00:00:00 | 2021-04-23 00:00:00 | 2021-05-24 00:00:00 | 209350 | BRL | |
| 8000011672 | 21102759 | A REDE NACIONAL DE APRENDIZAGEM, | 37.381.902/0001-25 | 2021-04-23 00:00:00 | 2021-01-04 00:00:00 | 2022-05-03 00:00:00 | 88777.07 | BRL | |
| 4500042048 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-04-22 00:00:00 | 2021-04-22 00:00:00 | 2021-05-24 00:00:00 | 1663.15 | BRL | |
| 4500042057 | 21104346 | COMERCIAL GUIFERRO COMERCIO E | 24.573.673/0001-07 | 2021-04-22 00:00:00 | 2021-04-22 00:00:00 | 2021-05-24 00:00:00 | 0 | BRL | |
| 8000011670 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-04-22 00:00:00 | 2021-01-01 00:00:00 | 2021-04-30 00:00:00 | 23218.64 | BRL | |
| 4500042028 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-04-21 00:00:00 | 2021-04-21 00:00:00 | 2021-05-21 00:00:00 | 8500.85 | BRL | |
| 4500042002 | 21100775 | LOGRIO SERVICOS LTDA – ME | 27.964.978/0001-20 | 2021-04-20 00:00:00 | 2021-04-20 00:00:00 | 2021-05-21 00:00:00 | 6800 | BRL | |
| 4500042008 | 21065386 | ROLL CENTER ROLAMENTOS E EQUIPAMENT | 72.876.030/0001-77 | 2021-04-20 00:00:00 | 2021-04-20 00:00:00 | 2021-05-21 00:00:00 | 2840 | BRL | |
| 4500042022 | 21026928 | SIGMA-ALDRICH BRASIL LTDA | 68.337.658/0001-27 | 2021-04-20 00:00:00 | 2021-04-20 00:00:00 | 2021-05-21 00:00:00 | 1926 | BRL | |
| 4500042023 | 21104281 | TECNO2000 INDÚSTRIA | 21.306.287/0001-52 | 2021-04-20 00:00:00 | 2021-04-20 00:00:00 | 2021-05-21 00:00:00 | 127000 | BRL | |
| 4500041953 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2021-04-19 00:00:00 | 2021-04-19 00:00:00 | 2021-05-19 00:00:00 | 2098 | BRL | |
| 4500041877 | 21036833 | L.C. ENROLAMENTOS LTDA | 27.696.673/0001-84 | 2021-04-16 00:00:00 | 2021-04-16 00:00:00 | 2021-05-17 00:00:00 | 5816 | BRL | |
| 4500041881 | 21039034 | REAL FRIO DO RIO REFRIGERACAO | 09.102.432/0001-88 | 2021-04-16 00:00:00 | 2021-04-16 00:00:00 | 2021-05-17 00:00:00 | 1371.2 | BRL | |
| 4500041893 | 21090391 | TIAGO CORRENTE DE SOUZA ME | 11.839.769/0001-14 | 2021-04-16 00:00:00 | 2021-04-16 00:00:00 | 2021-05-17 00:00:00 | 0 | BRL | |
| 9000002427 | 21026482 | SOCIEDADE BRASILEIRA DE METROLOGIA | 01.802.270/0001-89 | 2021-04-14 00:00:00 | 2021-04-14 00:00:00 | 2021-04-19 00:00:00 | 75 | BRL | |
| 4500041757 | 21102969 | GL EQUIPAMENTOS PROFISSIONAIS LTDA | 22.228.820/0001-78 | 2021-04-13 00:00:00 | 2021-04-12 00:00:00 | 2021-12-31 00:00:00 | 320 | BRL | |
| 8000011657 | 21004894 | SANIPLAN ENGENHARIA E SERVICOS | 42.168.781/0001-78 | 2021-04-13 00:00:00 | 2021-01-26 00:00:00 | 2022-01-25 00:00:00 | 74799.96 | BRL | |
| 4500041657 | 21041307 | RENATA DA SILVA BARROS | 13.671.256/0001-72 | 2021-04-09 00:00:00 | 2021-04-09 00:00:00 | 2021-05-10 00:00:00 | 16255.13 | BRL | |
| 4500041557 | 21018626 | INMETRO – INSTITUTO NACIONAL DE | 00.662.270/0003-20 | 2021-04-08 00:00:00 | 2021-04-08 00:00:00 | 2021-05-10 00:00:00 | 7538.96 | BRL | |
| 4500041561 | 21006982 | ACEPIL ACESSORIOS PARA | 43.455.179/0001-84 | 2021-04-08 00:00:00 | 2021-04-08 00:00:00 | 2021-05-10 00:00:00 | 4422-03-01 00:00:00 | BRL | |
| 8000011654 | 21065576 | FOCO ASN 2010 SERVIÇOS GERAIS LTDA | 12.136.913/0001-19 | 2021-04-08 00:00:00 | 2021-03-05 00:00:00 | 2022-03-04 00:00:00 | 259389.93 | BRL | |
| 4500041398 | 21035613 | FRIGELAR COMERCIO E DISTRIBUICAO | 92.660.406/0008-95 | 2021-04-02 00:00:00 | 2021-04-02 00:00:00 | 2021-05-03 00:00:00 | 1444.08 | BRL | |
| 4500041399 | 21000673 | COMERCIAL ELETRICA PJ LTDA | 57.158.057/0001-30 | 2021-04-02 00:00:00 | 2021-04-02 00:00:00 | 2021-05-03 00:00:00 | 605 | BRL | |
| 4500041400 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-04-02 00:00:00 | 2021-04-02 00:00:00 | 2021-05-03 00:00:00 | 6316.79 | BRL | |
| 4500041145 | 21100303 | CERTI SIMPLES CERTIFICADORA DI | 31.522.005/0001-08 | 2021-03-25 00:00:00 | 2021-03-25 00:00:00 | 2021-04-26 00:00:00 | 418.5 | BRL | |
| 4500041164 | 21045290 | VIVA COR TINTAS LTDA | 68.584.077/0003-51 | 2021-03-25 00:00:00 | 2021-03-25 00:00:00 | 2021-04-26 00:00:00 | 2621-04-01 00:00:00 | BRL | |
| 4500041170 | 21042658 | WALDESA MOTOMERCANTIL | 05.049.535/0003-32 | 2021-03-25 00:00:00 | 2021-03-25 00:00:00 | 2021-04-26 00:00:00 | 3334 | BRL | |
| 4500041080 | 21098774 | WISHBOX TECHNOLOGIES LTDA ME | 19.326.184/0001-02 | 2021-03-24 00:00:00 | 2021-03-24 00:00:00 | 2021-04-26 00:00:00 | 3262.94 | BRL | |
| 4500041089 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-03-24 00:00:00 | 2021-03-24 00:00:00 | 2021-04-26 00:00:00 | 808.91 | BRL | |
| 4500041110 | 21103852 | C DE J AQUINO MAQUINAS E | 05.402.032/0001-37 | 2021-03-24 00:00:00 | 2021-03-24 00:00:00 | 2021-04-26 00:00:00 | 2122 | BRL | |
| 4500041127 | 21091719 | DISKET COM ART PARA INF LTDA | 40.620.098/0001-02 | 2021-03-24 00:00:00 | 2021-03-24 00:00:00 | 2021-04-26 00:00:00 | 21915 | BRL | |
| 4500041052 | 21100303 | CERTI SIMPLES CERTIFICADORA DI | 31.522.005/0001-08 | 2021-03-23 00:00:00 | 2021-03-23 00:00:00 | 2021-04-23 00:00:00 | 139.5 | BRL | |
| 4500041060 | 19000546 | Carl Zeiss Microscopy GmbH | 2021-03-23 00:00:00 | 2021-03-23 00:00:00 | 2021-12-30 00:00:00 | 2895 | EUR | ||
| 4500040978 | 21018893 | IRSA IMPORT DE ROLAMTS STO ANDRE | 57.496.580/0001-77 | 2021-03-22 00:00:00 | 2021-03-22 00:00:00 | 2021-04-22 00:00:00 | 2522-08-01 00:00:00 | BRL | |
| 4500041002 | 21094247 | A ILUMINADA COMERCIO E SERVICOS DE | 24.870.133/0001-87 | 2021-03-22 00:00:00 | 2021-03-22 00:00:00 | 2021-04-22 00:00:00 | 297.6 | BRL | |
| 4500041016 | 21103827 | BDO RCS CONSULTORES | 08.282.257/0001-95 | 2021-03-22 00:00:00 | 2021-03-22 00:00:00 | 2021-04-22 00:00:00 | 12688 | BRL | |
| 4500041026 | 21018626 | INMETRO – INSTITUTO NACIONAL DE | 00.662.270/0003-20 | 2021-03-22 00:00:00 | 2021-03-22 00:00:00 | 2021-04-22 00:00:00 | 7828.92 | BRL | |
| 8000011631 | 21004610 | TORRES ENGENHARIA E CONSULTORIA LTD | 01.815.999/0001-90 | 2021-03-22 00:00:00 | 2021-02-05 00:00:00 | 2022-02-04 00:00:00 | 0 | BRL | |
| 8000011632 | 21004610 | TORRES ENGENHARIA E CONSULTORIA LTD | 01.815.999/0001-90 | 2021-03-22 00:00:00 | 2021-02-05 00:00:00 | 2022-02-04 00:00:00 | 2676910.42 | BRL | |
| 8000011633 | 21000020 | SM21 ENGENHARIA E CONSTRUCOES SA | 02.566.106/0001-82 | 2021-03-22 00:00:00 | 2021-01-01 00:00:00 | 2021-04-22 00:00:00 | 659795.4 | BRL | |
| 4500040945 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-03-19 00:00:00 | 2021-03-19 00:00:00 | 2021-04-19 00:00:00 | 2682.86 | BRL | |
| 4500040949 | 21030729 | MESSER GASES LTDA | 60.619.202/0034-06 | 2021-03-19 00:00:00 | 2021-03-19 00:00:00 | 2021-04-19 00:00:00 | 1425.6 | BRL | |
| 4500040956 | 21093520 | E.M AMARAL MAQUINAS E FERRAMENTAS E | 25.114.989/0001-95 | 2021-03-19 00:00:00 | 2021-03-19 00:00:00 | 2021-04-19 00:00:00 | 0 | BRL | |
| 4500040969 | 21022743 | NOVO HORIZONTE JACAREPAGUÁ I. E | 00.185.997/0001-00 | 2021-03-19 00:00:00 | 2021-03-19 00:00:00 | 2021-04-19 00:00:00 | 9420 | BRL | |
| 4500040891 | 21042658 | WALDESA MOTOMERCANTIL | 05.049.535/0003-32 | 2021-03-18 00:00:00 | 2021-03-18 00:00:00 | 2021-04-19 00:00:00 | 1530 | BRL | |
| 4500040902 | 21054823 | J. C. M. NITEROI REFRIGERACAO LTDA | 08.824.171/0002-28 | 2021-03-18 00:00:00 | 2021-03-18 00:00:00 | 2021-04-19 00:00:00 | 851.68 | BRL | |
| 4500040920 | 21103706 | YES WAY COMERCIO E SERVICOS DE SOLU | 02.445.986/0001-39 | 2021-03-18 00:00:00 | 2021-03-18 00:00:00 | 2021-04-19 00:00:00 | 46750 | BRL | |
| 4500040922 | 21100303 | CERTI SIMPLES CERTIFICADORA DI | 31.522.005/0001-08 | 2021-03-18 00:00:00 | 2021-03-18 00:00:00 | 2021-04-19 00:00:00 | 124 | BRL | |
| 4500040877 | 21099270 | JT COMÉRCIO DE PRODUTOS ELETRO | 01.545.127/0001-59 | 2021-03-17 00:00:00 | 2021-03-17 00:00:00 | 2021-04-19 00:00:00 | 1440 | BRL | |
| 4500040835 | 21017396 | GRANDE CHEFE UNIFORMES LTDA | 07.680.224/0001-30 | 2021-03-16 00:00:00 | 2021-03-16 00:00:00 | 2021-04-16 00:00:00 | 4062 | BRL | |
| 4500040839 | 21103704 | ADRIANA ASSUMPCAO COM. DE METAIS | 34.764.945/0001-00 | 2021-03-16 00:00:00 | 2021-03-16 00:00:00 | 2021-04-16 00:00:00 | 2212.18 | BRL | |
| 4500040845 | 21066637 | CONSTRUTORA FLUMINENSE SERVICOS | 21.642.670/0001-81 | 2021-03-16 00:00:00 | 2021-03-16 00:00:00 | 2021-04-16 00:00:00 | 34246 | BRL | |
| 4500040761 | 21066771 | PLANAC MAQUINAS E FERRAMENTAS LTDA | 27.671.276/0001-58 | 2021-03-12 00:00:00 | 2021-03-12 00:00:00 | 2021-04-12 00:00:00 | 344.4 | BRL | |
| 4500040769 | 21001204 | GUILHERME SOEHNCHEN FERRAMENTAS LTD | 33.054.412/0001-63 | 2021-03-12 00:00:00 | 2021-03-12 00:00:00 | 2021-04-12 00:00:00 | 714.56 | BRL | |
| 4500040679 | 21084547 | BIRJ-BOLSA DE IMOVEIS DO RJ LTDA. | 33.448.036/0001-91 | 2021-03-11 00:00:00 | 2021-03-11 00:00:00 | 2021-04-12 00:00:00 | 12500 | BRL | |
| 4500040685 | 21103658 | NORTE RIO DESENTUPIDORA LTDA | 11.624.295/0001-93 | 2021-03-11 00:00:00 | 2021-03-11 00:00:00 | 2021-04-12 00:00:00 | 2320 | BRL | |
| 4500040724 | 21065133 | GRANOIL LTDA | 29.326.360/0001-60 | 2021-03-11 00:00:00 | 2021-03-11 00:00:00 | 2021-04-12 00:00:00 | 7308 | BRL | |
| 4500040737 | 21054823 | J. C. M. NITEROI REFRIGERACAO LTDA | 08.824.171/0002-28 | 2021-03-11 00:00:00 | 2021-03-11 00:00:00 | 2021-04-12 00:00:00 | 670.58 | BRL | |
| 4500040612 | 21044484 | ABRASEG COMERCIAL SOLDAS LTDA | 10.894.768/0001-00 | 2021-03-10 00:00:00 | 2021-03-10 00:00:00 | 2021-04-12 00:00:00 | 1512.9 | BRL | |
| 4500040640 | 21103598 | VARB AUTOMACAO LTDA | 07.399.809/0001-87 | 2021-03-10 00:00:00 | 2021-03-10 00:00:00 | 2021-04-12 00:00:00 | 2705 | BRL | |
| 4500040650 | 21101262 | DFLG Mercado Eireli-ME | 20.519.988/0001-07 | 2021-03-10 00:00:00 | 2021-03-10 00:00:00 | 2021-04-12 00:00:00 | 3200 | BRL | |
| 8000011616 | 21094575 | CITY CONNECT SOLUÇÕES EM TECNOLOGIA | 11.452.317/0001-85 | 2021-03-10 00:00:00 | 2021-02-05 00:00:00 | 2022-02-04 00:00:00 | 1211492.86 | BRL | |
| 8000011617 | 21094147 | DORPAS ASSESSORIA EMPRESARIAL LTDA | 63.105.217/0001-86 | 2021-03-10 00:00:00 | 2020-12-22 00:00:00 | 2021-06-19 00:00:00 | 129750 | BRL | |
| 4500040561 | 19000513 | Meyer Burger (Switzerland) AG | 2021-03-09 00:00:00 | 2021-03-08 00:00:00 | 2021-12-30 00:00:00 | 2815 | USD | ||
| 4500040604 | 21021134 | MARKET LUBE INDUSTRIA E COMERCIO | 02.871.109/0001-20 | 2021-03-09 00:00:00 | 2021-03-09 00:00:00 | 2021-04-09 00:00:00 | 1013.1 | BRL | |
| 4500040609 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2021-03-09 00:00:00 | 2021-03-09 00:00:00 | 2021-04-09 00:00:00 | 1395 | BRL | |
| 4500040537 | 21054271 | SERRANO DISTRIBUIDOR – CARDOSO | 12.628.019/0001-66 | 2021-03-08 00:00:00 | 2021-03-08 00:00:00 | 2021-04-08 00:00:00 | 2258 | BRL | |
| 4500040541 | 21000383 | CARL ZEISS DO BRASIL LTDA | 33.131.079/0001-49 | 2021-03-08 00:00:00 | 2021-03-08 00:00:00 | 2021-04-08 00:00:00 | 8030 | BRL | |
| 4500040542 | 21102145 | MLP COMERCIO, IMPORT. E EXPORT | 33.029.449/0001-31 | 2021-03-08 00:00:00 | 2021-03-08 00:00:00 | 2021-04-08 00:00:00 | 924 | BRL | |
| 4500040514 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-03-07 00:00:00 | 2021-03-07 00:00:00 | 2021-04-08 00:00:00 | 3184-05-01 00:00:00 | BRL | |
| 4500040515 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2021-03-07 00:00:00 | 2021-03-07 00:00:00 | 2021-04-08 00:00:00 | 1104.6 | BRL | |
| 4500040516 | 21097814 | DISTRICENTER CENTRO DE DISTRIBUIÇÃO | 22.826.574/0001-56 | 2021-03-07 00:00:00 | 2021-03-07 00:00:00 | 2021-04-08 00:00:00 | 1572.4 | BRL | |
| 4500040465 | 19001926 | Japan Air Conditioning And Refriger | 2021-03-05 00:00:00 | 2021-03-05 00:00:00 | 2021-12-31 00:00:00 | 100 | USD | ||
| 8000011610 | 21052544 | A3F SERVICOS TECNICOS E AMBIENTAIS | 03.975.374/0001-10 | 2021-03-05 00:00:00 | 2021-01-24 00:00:00 | 2022-01-23 00:00:00 | 82263.3 | BRL | |
| 4500040408 | 21103530 | MILLENIUN COMERCIO E SERVICOS | 06.273.327/0001-13 | 2021-03-04 00:00:00 | 2021-03-04 00:00:00 | 2021-04-05 00:00:00 | 0 | BRL | |
| 4500040454 | 21065165 | MECALOR SOLUÇÕES EM ENGENHARIA TÉRM | 49.031.776/0001-68 | 2021-03-04 00:00:00 | 2021-03-04 00:00:00 | 2021-04-05 00:00:00 | 325000 | BRL | |
| 4500040364 | 21086152 | MAPDATA TECNOLOGIA, INFORMÁTICA E | 66.582.784/0007-07 | 2021-03-03 00:00:00 | 2021-03-03 00:00:00 | 2021-04-05 00:00:00 | 10155.7 | BRL | |
| 4500040374 | 21103528 | PAUTA DISTRIBUICAO E LOGISTICA S.A. | 83.064.741/0005-97 | 2021-03-03 00:00:00 | 2021-03-03 00:00:00 | 2021-04-05 00:00:00 | 2545.86 | BRL | |
| 4500040376 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-03-03 00:00:00 | 2021-03-03 00:00:00 | 2021-04-05 00:00:00 | 721.6 | BRL | |
| 4500040380 | 21065241 | EDEN GASES E SOLDAS LTDA | 74.187.840/0001-41 | 2021-03-03 00:00:00 | 2021-03-03 00:00:00 | 2021-04-05 00:00:00 | 414 | BRL | |
| 4500040392 | 21102145 | MLP COMERCIO, IMPORT. E EXPORT | 33.029.449/0001-31 | 2021-03-03 00:00:00 | 2021-03-03 00:00:00 | 2021-04-05 00:00:00 | 1122 | BRL | |
| 4500040394 | 21103459 | TAMBORBOM BOMBONAS E TAMBORES | 27.220.745/0001-12 | 2021-03-03 00:00:00 | 2021-03-03 00:00:00 | 2021-04-05 00:00:00 | 2460 | BRL | |
| 4500040308 | 21103470 | PAUTA DISTRIBUICAO E LOGISTICA S.A. | 83.064.741/0011-35 | 2021-03-02 00:00:00 | 2021-03-02 00:00:00 | 2021-04-02 00:00:00 | 1717.55 | BRL | |
| 4500040314 | 21066637 | CONSTRUTORA FLUMINENSE SERVICOS | 21.642.670/0001-81 | 2021-03-02 00:00:00 | 2021-03-02 00:00:00 | 2021-04-02 00:00:00 | 0 | BRL | |
| 4500040255 | 21103496 | M&J OFICINA DE CADEIRAS EIRELI | 16.724.683/0001-60 | 2021-03-01 00:00:00 | 2021-03-01 00:00:00 | 2021-04-01 00:00:00 | 4679 | BRL | |
| 4500040269 | 21103497 | LERSCH TRADUÇÕES EIRELI | 02.099.766/0001-09 | 2021-03-01 00:00:00 | 2021-03-01 00:00:00 | 2021-04-01 00:00:00 | 8400 | BRL | |
| 8000011603 | 21054520 | THYMOS ENERGIA ENGENHARIA E | 17.079.154/0001-13 | 2021-03-01 00:00:00 | 2020-11-30 00:00:00 | 2024-05-29 00:00:00 | 144000 | BRL | |
| 8000011604 | 21020213 | LIGHT – SERVICOS DE ELETRICIDADE | 60.444.437/0001-46 | 2021-03-01 00:00:00 | 2021-01-01 00:00:00 | 2021-12-12 00:00:00 | 1829676.25 | BRL | |
| 4500040223 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2021-02-26 00:00:00 | 2021-02-26 00:00:00 | 2021-03-29 00:00:00 | 52 | BRL | |
| 4500040230 | 21097421 | UNIFILTRO EQUIPAMENTOS | 10.665.038/0001-37 | 2021-02-26 00:00:00 | 2021-02-26 00:00:00 | 2021-03-29 00:00:00 | 1239 | BRL | |
| 4500040233 | 21065288 | ZIVA TECNOLOGIA E SOLUÇÕES LTDA. | 05.816.526/0001-68 | 2021-02-26 00:00:00 | 2021-02-26 00:00:00 | 2021-03-29 00:00:00 | 9600 | BRL | |
| 8000011601 | 21002608 | R&A COMERCIO DE EQUIPAMENTOS | 54.561.071/0001-92 | 2021-02-26 00:00:00 | 2021-01-06 00:00:00 | 2022-01-05 00:00:00 | 38054.14 | BRL | |
| 4500040161 | 21086835 | R DE O PINHEIRO SERVICOS | 27.216.996/0001-23 | 2021-02-25 00:00:00 | 2021-02-25 00:00:00 | 2021-03-25 00:00:00 | 8270 | BRL | |
| 4500040173 | 21088760 | VIDRAK VISORES DE VIDROS INDUSTRIAI | 22.633.336/0001-24 | 2021-02-25 00:00:00 | 2021-02-25 00:00:00 | 2021-03-25 00:00:00 | 455 | BRL | |
| 4500040180 | 21096735 | SMART TEC COMERCIO E | 11.050.060/0001-35 | 2021-02-25 00:00:00 | 2021-02-25 00:00:00 | 2021-03-25 00:00:00 | 9800 | BRL | |
| 4500040185 | 21034789 | COMERCIAL ELETRICA PJ LTDA | 57.158.057/0006-45 | 2021-02-25 00:00:00 | 2021-02-25 00:00:00 | 2021-03-25 00:00:00 | 1240 | BRL | |
| 8000011598 | 21002947 | SERES-SERVICOS DE RECRUTAMENTO E SE | 33.168.659/0001-00 | 2021-02-25 00:00:00 | 2021-01-09 00:00:00 | 2022-01-08 00:00:00 | 3273522.16 | BRL | |
| 4500040086 | 21062256 | ELETROFIGOR PEÇAS LTDA – ME | 07.885.198/0001-87 | 2021-02-24 00:00:00 | 2021-02-24 00:00:00 | 2021-03-25 00:00:00 | 1109.99 | BRL | |
| 4500040093 | 21047391 | J I DOS SANTOS TOTAL FILTROS – ME | 11.433.068/0001-80 | 2021-02-24 00:00:00 | 2021-02-24 00:00:00 | 2021-03-25 00:00:00 | 2538 | BRL | |
| 4500040095 | 21103399 | JB COMERCIO MANUTENÇÃO DE | 04.900.516/0001-43 | 2021-02-24 00:00:00 | 2021-02-24 00:00:00 | 2021-03-25 00:00:00 | 664 | BRL | |
| 4500040105 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-02-24 00:00:00 | 2021-02-24 00:00:00 | 2021-03-25 00:00:00 | 12782.47 | BRL | |
| 8000011596 | 21102756 | MONGERAL SEGUROS E PREVIDÊNCIA S.A. | 33.608.308/0001-73 | 2021-02-24 00:00:00 | 2021-01-01 00:00:00 | 2022-12-31 00:00:00 | 1335500 | BRL | |
| 4500040037 | 21013891 | COZIL EQUIPAMENTOS INDUSTRIAIS LTDA | 54.177.886/0001-72 | 2021-02-23 00:00:00 | 2021-02-23 00:00:00 | 2021-03-23 00:00:00 | 1929.45 | BRL | |
| 4500040051 | 21047617 | DEPOSITO DE PAPEL | 42.382.879/0001-23 | 2021-02-23 00:00:00 | 2021-02-23 00:00:00 | 2021-03-23 00:00:00 | 9368-04-01 00:00:00 | BRL | |
| 4500040065 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-02-23 00:00:00 | 2021-02-23 00:00:00 | 2021-03-23 00:00:00 | 8887.62 | BRL | |
| 4500040069 | 21097814 | DISTRICENTER CENTRO DE DISTRIBUIÇÃO | 22.826.574/0001-56 | 2021-02-23 00:00:00 | 2021-02-23 00:00:00 | 2021-03-23 00:00:00 | 99.9 | BRL | |
| 4500039995 | 21015424 | ELINOX CENTRAL DE ACO INOXIDAVEL LT | 04.330.905/0001-80 | 2021-02-22 00:00:00 | 2021-02-22 00:00:00 | 2021-03-23 00:00:00 | 2436.21 | BRL | |
| 4500040028 | 21097403 | CONSTRUFACIL MATERIAL DE | 19.440.116/0001-70 | 2021-02-22 00:00:00 | 2021-02-22 00:00:00 | 2021-03-23 00:00:00 | 13582.27 | BRL | |
| 4500040030 | 21084356 | WEBPLASTICO COMERCIO EIRELI | 22.360.942/0001-13 | 2021-02-22 00:00:00 | 2021-02-22 00:00:00 | 2021-03-23 00:00:00 | 3466 | BRL | |
| 4500039959 | 21065720 | DELL COMPUTADORES BRASIL LTDA. | 72.381.189/0010-01 | 2021-02-19 00:00:00 | 2021-02-19 00:00:00 | 2021-03-19 00:00:00 | 1650003.59 | BRL | |
| 4500039969 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-02-19 00:00:00 | 2021-02-19 00:00:00 | 2021-03-19 00:00:00 | 1958.14 | BRL | |
| 4500039974 | 21065271 | BUSINESS INTELLIGENCE LTDA | 05.517.898/0001-93 | 2021-02-19 00:00:00 | 2021-02-19 00:00:00 | 2021-03-19 00:00:00 | 23120 | BRL | |
| 8000011591 | 21065529 | FADEPE – FUNDAÇÃO DE APOIO E DESENV | 00.703.697/0001-67 | 2021-02-19 00:00:00 | 2020-11-03 00:00:00 | 2021-11-02 00:00:00 | 0 | BRL | |
| 8000011592 | 21028834 | UNIVERSIDADE FEDERAL DE JUIZ DE FOR | 21.195.755/0001-69 | 2021-02-19 00:00:00 | 2020-11-03 00:00:00 | 2021-11-02 00:00:00 | 81360 | BRL | |
| 4500039945 | 21100303 | CERTI SIMPLES CERTIFICADORA DI | 31.522.005/0001-08 | 2021-02-18 00:00:00 | 2021-02-18 00:00:00 | 2021-03-19 00:00:00 | 682 | BRL | |
| 8000011586 | 21102889 | LIGHTCOM COMERCIALIZADORA | 11.315.117/0001-80 | 2021-02-18 00:00:00 | 2021-01-01 00:00:00 | 2024-12-31 00:00:00 | 3406827.07 | BRL | |
| 8000011587 | 21020213 | LIGHT – SERVICOS DE ELETRICIDADE | 60.444.437/0001-46 | 2021-02-18 00:00:00 | 2021-01-01 00:00:00 | 2024-12-31 00:00:00 | 6649157.04 | BRL | |
| 8000011588 | 21030582 | HEWLETT-PACKARD BRASIL LTDA | 61.797.924/0016-31 | 2021-02-18 00:00:00 | 2020-12-27 00:00:00 | 2021-12-26 00:00:00 | 44384.88 | BRL | |
| 4500039872 | 21042653 | TECNOTRI INDUSTRIA DE PLASTICOS LTD | 04.452.774/0001-04 | 2021-02-12 00:00:00 | 2021-02-12 00:00:00 | 2021-03-12 00:00:00 | 4158 | BRL | |
| 4500039802 | 21103246 | AKNA TECNOLOGIA DA INFORMAÇÃO | 04.997.563/0001-57 | 2021-02-11 00:00:00 | 2021-02-11 00:00:00 | 2021-03-12 00:00:00 | 11628 | BRL | |
| 4500039812 | 21036833 | L.C. ENROLAMENTOS LTDA | 27.696.673/0001-84 | 2021-02-11 00:00:00 | 2021-02-11 00:00:00 | 2021-03-12 00:00:00 | 975 | BRL | |
| 4500039837 | 21103270 | SUPER PEDROKA PEDRAS DECORATIVAS | 05.904.877/0001-20 | 2021-02-11 00:00:00 | 2021-02-11 00:00:00 | 2021-03-12 00:00:00 | 29154.36 | BRL | |
| 4500039840 | 21054823 | J. C. M. NITEROI REFRIGERACAO LTDA | 08.824.171/0002-28 | 2021-02-11 00:00:00 | 2021-02-11 00:00:00 | 2021-03-12 00:00:00 | 3680 | BRL | |
| 4500039770 | 21103217 | PARPULOV ELETROELETRÔNICOS LTDA ME | 57.644.825/0001-66 | 2021-02-10 00:00:00 | 2021-02-10 00:00:00 | 2021-03-11 00:00:00 | 2549-05-01 00:00:00 | BRL | |
| 4500039773 | 21000673 | COMERCIAL ELETRICA PJ LTDA | 57.158.057/0001-30 | 2021-02-10 00:00:00 | 2021-02-10 00:00:00 | 2021-03-11 00:00:00 | 301 | BRL | |
| 4500039785 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2021-02-10 00:00:00 | 2021-02-10 00:00:00 | 2021-03-11 00:00:00 | 4522 | BRL | |
| 4500039795 | 21042335 | ELETROCURVO COMÉRCIO E SERVIÇOS LTD | 12.525.113/0001-90 | 2021-02-10 00:00:00 | 2021-02-10 00:00:00 | 2021-03-11 00:00:00 | 0 | BRL | |
| 8000011581 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-02-10 00:00:00 | 2021-01-05 00:00:00 | 2021-10-01 00:00:00 | 192960.75 | BRL | |
| 4500039720 | 21000619 | DUCORTE FERRAMENTAS LTDA | 46.555.033/0001-07 | 2021-02-09 00:00:00 | 2021-02-09 00:00:00 | 2021-03-11 00:00:00 | 325 | BRL | |
| 4500039728 | 21102830 | RMS COM. E SERV. DE INFO. EIRELI-ME | 26.375.728/0001-91 | 2021-02-09 00:00:00 | 2021-02-09 00:00:00 | 2021-03-11 00:00:00 | 1554.2 | BRL | |
| 4500039633 | 21099754 | BISTURI DISTRIBUIDORA DE MATERIAL | 32.561.144/0004-56 | 2021-02-08 00:00:00 | 2021-02-07 00:00:00 | 2021-03-08 00:00:00 | 320 | BRL | |
| 8000011578 | 21067006 | VIDEOMATICA SISTEMAS AUDIOVISUAIS | 29.710.118/0001-95 | 2021-02-08 00:00:00 | 2020-12-22 00:00:00 | 2022-12-21 00:00:00 | 248138 | BRL | |
| 4500039613 | 21103123 | COMERCIO DE FERRO SANTA EDWIGES | 32.109.787/0001-10 | 2021-02-07 00:00:00 | 2021-02-07 00:00:00 | 2021-03-08 00:00:00 | 530 | BRL | |
| 4500039575 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-02-04 00:00:00 | 2021-02-04 00:00:00 | 2021-03-04 00:00:00 | 808.91 | BRL | |
| 4500039541 | 21103127 | TASK SISTEMAS DE COMPUTAÇÃO S/A | 28.708.477/0004-98 | 2021-02-03 00:00:00 | 2021-02-03 00:00:00 | 2021-03-03 00:00:00 | 3600 | BRL | |
| 4500039547 | 21023072 | OPTISOM COMERCIAL E TECNICA CINE | 62.214.226/0001-42 | 2021-02-03 00:00:00 | 2021-02-03 00:00:00 | 2021-03-03 00:00:00 | 560.14 | BRL | |
| 4500039478 | 21086152 | MAPDATA TECNOLOGIA, INFORMÁTICA E | 66.582.784/0007-07 | 2021-02-02 00:00:00 | 2021-02-02 00:00:00 | 2021-02-27 00:00:00 | 3513-01-01 00:00:00 | BRL | |
| 4500039487 | 21103031 | J. C. M. NITEROI REFRIGERACAO LTDA | 08.824.171/0010-38 | 2021-02-02 00:00:00 | 2021-01-29 00:00:00 | 2021-02-26 00:00:00 | 2380 | BRL | |
| 4500039445 | 21065299 | UNLOCK INFORMÁTICA LTDA. | 40.160.897/0001-35 | 2021-02-01 00:00:00 | 2021-02-01 00:00:00 | 2021-03-01 00:00:00 | 8280 | BRL | |
| 4500039450 | 21050612 | ATACADÃO PAPELEX LTDA | 16.731.862/0001-24 | 2021-02-01 00:00:00 | 2021-01-14 00:00:00 | 2021-02-27 00:00:00 | 162.9 | BRL | |
| 4500039455 | 21036410 | ASSOCIAÇÃO BRASILEIRA DE NORMAS | 33.402.892/0002-97 | 2021-02-01 00:00:00 | 2021-02-01 00:00:00 | 2021-03-01 00:00:00 | 0 | BRL | |
| 4500039407 | 21097814 | DISTRICENTER CENTRO DE DISTRIBUIÇÃO | 22.826.574/0001-56 | 2021-01-29 00:00:00 | 2021-01-29 00:00:00 | 2021-03-01 00:00:00 | 104 | BRL | |
| 4500039411 | 21100303 | CERTI SIMPLES CERTIFICADORA DI | 31.522.005/0001-08 | 2021-01-29 00:00:00 | 2021-01-29 00:00:00 | 2021-03-01 00:00:00 | 0 | BRL | |
| 4500039421 | 21049985 | DORMAKABA BRASIL SOLUCOES DE ACESSO | 61.499.281/0001-63 | 2021-01-29 00:00:00 | 2021-01-29 00:00:00 | 2021-03-01 00:00:00 | 0 | BRL | |
| 4500039422 | 21030292 | DAY BRASIL S/A | 49.327.943/0014-37 | 2021-01-29 00:00:00 | 2021-02-03 00:00:00 | 2021-03-03 00:00:00 | 0 | BRL | |
| 4500039424 | 21010853 | BRAGAL COMERCIO E SERVIÇOS LTDA | 32.350.027/0001-09 | 2021-01-29 00:00:00 | 2021-01-29 00:00:00 | 2021-03-01 00:00:00 | 4120 | BRL | |
| 4500039314 | 21102401 | ANAVEEC SOLUÇÕES EM TEC. LTDA | 17.027.531/0001-70 | 2021-01-27 00:00:00 | 2021-01-27 00:00:00 | 2021-03-01 00:00:00 | 20280 | BRL | |
| 4500039322 | 21056331 | I.R. NEUTZLING & CIA LTDA | 94.120.821/0001-05 | 2021-01-27 00:00:00 | 2021-01-26 00:00:00 | 2021-03-01 00:00:00 | 5235-05-01 00:00:00 | BRL | |
| 4500039325 | 21054823 | J. C. M. NITEROI REFRIGERACAO LTDA | 08.824.171/0002-28 | 2021-01-27 00:00:00 | 2021-01-27 00:00:00 | 2021-02-27 00:00:00 | 280 | BRL | |
| 4500039330 | 21023468 | PAPERPLACE COMERCIO DE PAPEIS LTDA. | 05.949.788/0001-09 | 2021-01-27 00:00:00 | 2021-01-27 00:00:00 | 2021-03-01 00:00:00 | 424 | BRL | |
| 4500039280 | 21019852 | LABORGLAS IND E COM DE MATERIAIS PA | 43.887.033/0001-08 | 2021-01-26 00:00:00 | 2021-01-26 00:00:00 | 2021-01-27 00:00:00 | 860 | BRL | |
| 4500039304 | 21058333 | MARACA TINTAS LTDA – ME | 18.613.907/0001-91 | 2021-01-26 00:00:00 | 2021-01-26 00:00:00 | 2021-02-26 00:00:00 | 634.5 | BRL | |
| 4500039252 | 21065370 | HAPO PINTURAS LTDA – ME | 00.622.668/0001-70 | 2021-01-25 00:00:00 | 2021-01-25 00:00:00 | 2021-02-25 00:00:00 | 3500 | BRL | |
| 4500039269 | 21060876 | INSTRUMED CALIBRACAO DE | 19.359.706/0001-72 | 2021-01-25 00:00:00 | 2021-01-25 00:00:00 | 2021-02-25 00:00:00 | 1350 | BRL | |
| 4500039209 | 21102941 | DROGARIA PREÇO POPULAR DE MADUREIRA | 14.294.049/0001-09 | 2021-01-24 00:00:00 | 2021-01-24 00:00:00 | 2021-02-25 00:00:00 | 1871.17 | BRL | |
| 4500039186 | 21024855 | UNIÃO BRASILEIRA DE EDUCAÇÃO E | 88.630.413/0002-81 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | 643.5 | BRL | |
| 4500039188 | 21102830 | RMS COM. E SERV. DE INFO. EIRELI-ME | 26.375.728/0001-91 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | 18541.6 | BRL | |
| 4500039194 | 21086050 | AJUD PESQUISA E RECORTES DE DIÁRIOS | 39.934.930/0001-58 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | 2021-02-23 00:00:00 | 1800 | BRL | |
| 4500039196 | 21010833 | BPGR TECNOLOGIA E INFORMACAO LTDA | 00.885.818/0001-39 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | 2021-02-23 00:00:00 | 7781-04-01 00:00:00 | BRL | |
| 4500039200 | 21023468 | PAPERPLACE COMERCIO DE PAPEIS LTDA. | 05.949.788/0001-09 | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | 2021-02-23 00:00:00 | 518.4 | BRL | |
| 4500039130 | 21018626 | INMETRO – INSTITUTO NACIONAL DE | 00.662.270/0003-20 | 2021-01-21 00:00:00 | 2021-01-21 00:00:00 | 2021-02-22 00:00:00 | 4050 | BRL | |
| 4500039132 | 21018839 | INSTITUTO DE PESQ. TECN. | 60.633.674/0001-55 | 2021-01-21 00:00:00 | 2021-01-21 00:00:00 | 2021-02-22 00:00:00 | 700 | BRL | |
| 4500039136 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-01-21 00:00:00 | 2021-01-21 00:00:00 | 2021-02-22 00:00:00 | 4729.23 | BRL | |
| 4500039112 | 21028679 | TRIDIMENSIONAL LEKA S MEDICOES LTDA | 32.173.395/0001-10 | 2021-01-20 00:00:00 | 2021-01-20 00:00:00 | 2021-02-19 00:00:00 | 870 | BRL | |
| 4500039113 | 21029499 | VISOMES COMERCIAL METROLOGIA LTDA E | 00.567.892/0001-07 | 2021-01-20 00:00:00 | 2021-01-20 00:00:00 | 2021-02-19 00:00:00 | 2204 | BRL | |
| 4500039114 | 21065443 | QUALISUL METROLOGIA EIRELI – ME | 22.862.570/0001-23 | 2021-01-20 00:00:00 | 2021-01-20 00:00:00 | 2021-02-19 00:00:00 | 925 | BRL | |
| 4500039060 | 21001372 | ICR3 CIENTIFICA COM. E REPRESENTAÇO | 68.715.226/0001-02 | 2021-01-19 00:00:00 | 2021-01-19 00:00:00 | 2021-02-19 00:00:00 | 3640 | BRL | |
| 4500039082 | 21019864 | INSTITUTO DE TECNOLOGIA PARA O DESE | 01.715.975/0001-69 | 2021-01-19 00:00:00 | 2021-01-19 00:00:00 | 2021-02-19 00:00:00 | 6850 | BRL | |
| 4500039084 | 21015700 | ESCALA PROD E SERVICOS DE | 07.751.600/0001-30 | 2021-01-19 00:00:00 | 2021-01-19 00:00:00 | 2021-02-19 00:00:00 | 296 | BRL | |
| 4500039052 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-01-18 00:00:00 | 2021-01-18 00:00:00 | 2021-02-18 00:00:00 | 123 | BRL | |
| 4500039054 | 21065292 | MEC Q COM. SERV. DE METROLOGIA IND. | 96.513.486/0004-83 | 2021-01-18 00:00:00 | 2021-01-18 00:00:00 | 2021-12-31 00:00:00 | 1829.87 | BRL | |
| 4500038999 | 21023057 | OPENCADD ADVANCED TECHNOLOGY C OMER | 60.455.193/0001-05 | 2021-01-15 00:00:00 | 2020-12-16 00:00:00 | 2021-12-30 00:00:00 | 121946.9 | BRL | |
| 4500039012 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-01-15 00:00:00 | 2021-01-14 00:00:00 | 2021-02-06 00:00:00 | 1958.14 | BRL | |
| 4500039013 | 21102095 | RTJ COMÉRCIO DE PAPELARIA EIRELI | 28.863.681/0001-30 | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | 2021-02-06 00:00:00 | 765.86 | BRL | |
| 8000011564 | 21004610 | TORRES ENGENHARIA E CONSULTORIA LTD | 01.815.999/0001-90 | 2021-01-15 00:00:00 | 2020-12-19 00:00:00 | 2021-06-22 00:00:00 | 376026.64 | BRL | |
| 8000011565 | 21004610 | TORRES ENGENHARIA E CONSULTORIA LTD | 01.815.999/0001-90 | 2021-01-15 00:00:00 | 2020-12-21 00:00:00 | 2021-06-22 00:00:00 | 713708.54 | BRL | |
| 8000011566 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-01-15 00:00:00 | 2020-12-04 00:00:00 | 2021-03-03 00:00:00 | 33774.99 | BRL | |
| 8000011567 | 21094525 | SINTRA CONSTRUÇÕES EMPREENDIMENTOS | 05.379.371/0001-40 | 2021-01-15 00:00:00 | 2020-12-25 00:00:00 | 2021-02-24 00:00:00 | 41549.4 | BRL | |
| 2000205833 | 21102244 | TRADEWORK COMÉRCIO E SERVIÇOS | 08.028.659/0001-68 | 2021-01-14 00:00:00 | 2021-01-14 00:00:00 | 2021-02-06 00:00:00 | 0 | BRL | |
| 4500038952 | 21000169 | ALDY EQUIPAMENTOS E SERV. LTDA – ME | 02.061.784/0001-93 | 2021-01-14 00:00:00 | 2020-12-20 00:00:00 | 2021-12-31 00:00:00 | 266.3 | BRL | |
| 4500038966 | 21065473 | VGB COMERCIO DE PARAFUSOS E FERRAME | 10.529.138/0001-36 | 2021-01-14 00:00:00 | 2020-12-20 00:00:00 | 2021-12-31 00:00:00 | 657.5 | BRL | |
| 4500038973 | 21102244 | TRADEWORK COMÉRCIO E SERVIÇOS | 08.028.659/0001-68 | 2021-01-14 00:00:00 | 2021-01-14 00:00:00 | 2021-02-06 00:00:00 | 3998 | BRL | |
| 4500038974 | 21102809 | TECSERVICE PAVIMENTAÇÃO E | 16.872.837/0001-60 | 2021-01-14 00:00:00 | 2021-01-14 00:00:00 | 2021-02-06 00:00:00 | 16816.5 | BRL | |
| 4500038976 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2021-01-14 00:00:00 | 2021-01-14 00:00:00 | 2021-02-06 00:00:00 | 0 | BRL | |
| 4500038978 | 21023468 | PAPERPLACE COMERCIO DE PAPEIS LTDA. | 05.949.788/0001-09 | 2021-01-14 00:00:00 | 2021-01-14 00:00:00 | 2021-02-06 00:00:00 | 568 | BRL | |
| 4500038979 | 21102781 | COMERCIAL TOP MIX LTDA – EPP | 18.387.904/0001-87 | 2021-01-14 00:00:00 | 2020-12-03 00:00:00 | 2021-02-06 00:00:00 | 130000 | BRL | |
| 4500038986 | 21102839 | SERVICE FLOOR PISOS E | 25.311.661/0001-69 | 2021-01-14 00:00:00 | 2021-01-14 00:00:00 | 2021-02-06 00:00:00 | 5950 | BRL | |
| 8000011563 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-01-14 00:00:00 | 2020-01-01 00:00:00 | 2021-01-31 00:00:00 | 33564.67 | BRL | |
| 4500038904 | 21018618 | INGRAM MICRO BRASIL LTDA | 01.771.935/0002-15 | 2021-01-11 00:00:00 | 2020-12-08 00:00:00 | 2021-12-31 00:00:00 | 0 | BRL | |
| 8000011557 | 21001445 | CENTRAL POINT COMERCIO E | 00.572.914/0001-27 | 2021-01-11 00:00:00 | 2017-07-03 00:00:00 | 2022-07-02 00:00:00 | 546712.26 | BRL | |
| 4500038853 | 21090391 | TIAGO CORRENTE DE SOUZA ME | 11.839.769/0001-14 | 2021-01-08 00:00:00 | 2020-10-19 00:00:00 | 2021-12-30 00:00:00 | 255 | BRL | |
| 4500038858 | 21065544 | EDSON CARDOSO ROCHA INFORMÁTICA ME | 08.834.272/0001-07 | 2021-01-08 00:00:00 | 2020-11-20 00:00:00 | 2020-12-23 00:00:00 | 36225 | BRL | |
| 4500038825 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2021-01-07 00:00:00 | 2020-12-08 00:00:00 | 2021-12-31 00:00:00 | 48 | BRL | |
| 8000011549 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-01-07 00:00:00 | 2020-12-01 00:00:00 | 2021-08-27 00:00:00 | 59457.33 | BRL | |
| 4500038768 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2021-01-06 00:00:00 | 2021-01-06 00:00:00 | 2021-02-05 00:00:00 | 2759-05-01 00:00:00 | BRL | |
| 4500038775 | 21046115 | OSMAG-RIO E STOCK FRIO COMERCIO DE | 09.089.849/0001-58 | 2021-01-06 00:00:00 | 2021-01-06 00:00:00 | 2021-02-05 00:00:00 | 2350 | BRL | |
| 4500038781 | 21034789 | COMERCIAL ELETRICA PJ LTDA | 57.158.057/0006-45 | 2021-01-06 00:00:00 | 2021-01-06 00:00:00 | 2021-02-06 00:00:00 | 1160 | BRL | |
| 4500038797 | 21066771 | PLANAC MAQUINAS E FERRAMENTAS LTDA | 27.671.276/0001-58 | 2021-01-06 00:00:00 | 2021-01-06 00:00:00 | 2021-02-06 00:00:00 | 233 | BRL | |
| 4500038807 | 21014383 | DESENTUPIDORA DESENTOP LTDA | 01.195.637/0001-43 | 2021-01-06 00:00:00 | 2021-01-06 00:00:00 | 2021-02-05 00:00:00 | 1400 | BRL | |
| 4500038808 | 21002563 | BUNZL EQUIPAMENTOS PARA PROTECAO | 43.854.777/0001-26 | 2021-01-06 00:00:00 | 2021-01-06 00:00:00 | 2021-02-05 00:00:00 | 0 | BRL | |
| 8000011547 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-01-06 00:00:00 | 2020-07-01 00:00:00 | 2021-03-21 00:00:00 | 153409.89 | BRL | |
| 8000011548 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-01-06 00:00:00 | 2020-07-01 00:00:00 | 2021-03-21 00:00:00 | 96876.82 | BRL | |
| 4500038733 | 21102741 | TWIST COMUNICAÇÃO EIRELI | 10.217.348/0001-99 | 2021-01-05 00:00:00 | 2021-01-05 00:00:00 | 2021-02-05 00:00:00 | 12000 | BRL | |
| 4500038734 | 19001896 | PVsyst SA | 2021-01-05 00:00:00 | 2020-12-31 00:00:00 | 2021-12-30 00:00:00 | 0 | CHF | ||
| 4500038719 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-01-04 00:00:00 | 2021-01-04 00:00:00 | 2021-02-04 00:00:00 | 809.48 | BRL | |
| 8000011544 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-01-04 00:00:00 | 2020-11-29 00:00:00 | 2021-11-28 00:00:00 | 49000 | BRL |
| Documento de compras | Fornecedor | Nome 1 | CNPJ | Data do pedido | Data Início Per. Val: | Data Fim da validade: | Valor Total Pedido | Moeda |
|---|---|---|---|---|---|---|---|---|
| 4500051542 | 21014910 | J. J. C. DUAS IRMAS MATERIAL DE CON | 04.648.058/0001-05 | 2021-12-01 00:00:00 | 2021-12-01 00:00:00 | 2021-12-28 00:00:00 | 1021.8 | BRL |
| 4500051560 | 21001764 | FERRAGENS LINDORIO LTDA | 33.241.035/0001-71 | 2021-12-01 00:00:00 | 2021-12-01 00:00:00 | 2021-12-28 00:00:00 | 6200.7 | BRL |
| 4500051565 | 21027348 | SOUZA E LOMBA COMERCIO DE BRINDES E | 03.344.826/0001-66 | 2021-12-01 00:00:00 | 2021-12-01 00:00:00 | 2021-12-28 00:00:00 | 495 | BRL |
| 4500051599 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-12-02 00:00:00 | 2021-12-02 00:00:00 | 2021-12-28 00:00:00 | 5325.49 | BRL |
| 4500051602 | 21097403 | CONSTRUFACIL MATERIAL DE | 19.440.116/0001-70 | 2021-12-02 00:00:00 | 2021-12-02 00:00:00 | 2021-12-28 00:00:00 | 505.24 | BRL |
| 4500051617 | 21102722 | FERRAGENS FLORENZA LTDA | 28.795.714/0001-52 | 2021-12-02 00:00:00 | 2021-12-02 00:00:00 | 2021-12-28 00:00:00 | 1424.4 | BRL |
| 4500051643 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2021-12-03 00:00:00 | 2021-12-03 00:00:00 | 2021-12-30 00:00:00 | 5374.43 | BRL |
| 4500051646 | 21106495 | PRS DISTRIBUIDORA LTDA | 41.931.204/0001-23 | 2021-12-03 00:00:00 | 2021-12-03 00:00:00 | 2021-12-30 00:00:00 | 643.77 | BRL |
| 4500051653 | 21025773 | RIO DO PINCEL TINTAS LTDA | 01.338.470/0001-22 | 2021-12-03 00:00:00 | 2021-12-03 00:00:00 | 2021-12-30 00:00:00 | 0 | BRL |
| 4500051662 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2021-12-03 00:00:00 | 2021-12-03 00:00:00 | 2021-12-30 00:00:00 | 10256.66 | BRL |
| 4500051667 | 21001270 | HEXAGONO QUIMICA E EQUIPAMENTOS | 73.264.251/0001-57 | 2021-12-03 00:00:00 | 2021-12-03 00:00:00 | 2021-12-30 00:00:00 | 360 | BRL |
| 4500051688 | 21021134 | MARKET LUBE INDUSTRIA E COMERCIO | 02.871.109/0001-20 | 2021-12-06 00:00:00 | 2021-12-06 00:00:00 | 2021-12-30 00:00:00 | 2187.25 | BRL |
| 4500051762 | 21109236 | LMT BITENCOURT LOCAÇÕES PEÇAS E SER | 14.003.049/0001-02 | 2021-12-07 00:00:00 | 2021-12-07 00:00:00 | 2021-12-30 00:00:00 | 431.33 | BRL |
| 4500051784 | 21001525 | ISOFAR INDUSTRIA E COMERCIO DE | 28.753.796/0001-72 | 2021-12-08 00:00:00 | 2021-12-08 00:00:00 | 2021-12-31 00:00:00 | 5160 | BRL |
| 4500051800 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-12-08 00:00:00 | 2021-12-08 00:00:00 | 2021-12-31 00:00:00 | 1923 | BRL |
| 4500051833 | 21006982 | ACEPIL ACESSORIOS PARA | 43.455.179/0001-84 | 2021-12-09 00:00:00 | 2021-12-09 00:00:00 | 2021-12-31 00:00:00 | 4956.23 | BRL |
| 4500051853 | 21109237 | MASTER DIAGNOSTICA PROD. LAB. E HOS | 00.647.935/0001-64 | 2021-12-09 00:00:00 | 2021-12-09 00:00:00 | 2021-12-31 00:00:00 | 10245 | BRL |
| 4500051871 | 21102095 | RTJ COMÉRCIO DE PAPELARIA EIRELI | 28.863.681/0001-30 | 2021-12-09 00:00:00 | 2021-12-09 00:00:00 | 2021-12-31 00:00:00 | 1489.5 | BRL |
| 4500051893 | 21022364 | MZC DISTRIBUIDORA DE INFORMATICA E | 02.873.317/0001-68 | 2021-12-10 00:00:00 | 2021-12-10 00:00:00 | 2021-12-31 00:00:00 | 1180.5 | BRL |
| 4500051904 | 21078371 | TUBOS TIGRE-ADS DO BRASIL LIMITADA | 11.069.316/0001-56 | 2021-12-10 00:00:00 | 2021-12-10 00:00:00 | 2021-12-31 00:00:00 | 103000 | BRL |
| 4500051919 | 19001891 | WindSim Power, Inc | 2021-12-10 00:00:00 | 2021-12-10 00:00:00 | 2021-12-31 00:00:00 | 2400 | USD | |
| 4500051946 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2021-12-13 00:00:00 | 2021-12-13 00:00:00 | 2021-12-31 00:00:00 | 1327.62 | BRL |
| 4500051951 | 21109238 | WAY OF DREAM MOVEIS E DECORACOES EI | 11.378.057/0001-45 | 2021-12-13 00:00:00 | 2021-12-13 00:00:00 | 2021-12-31 00:00:00 | 21896.29 | BRL |
| 4500051964 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-12-13 00:00:00 | 2021-12-13 00:00:00 | 2021-12-31 00:00:00 | 14680.11 | BRL |
| 4500051999 | 21065498 | FORNECEDORA CHATUBA DE NILOPOLIS LT | 29.911.559/0011-27 | 2021-12-14 00:00:00 | 2021-12-13 00:00:00 | 2021-12-31 00:00:00 | 12476.4 | BRL |
| 4500052002 | 21109389 | RANGELTEC SOLUÇÕES IND E COM DE P | 08.108.483/0001-54 | 2021-12-14 00:00:00 | 2021-12-14 00:00:00 | 2021-12-31 00:00:00 | 33984 | BRL |
| 4500052014 | 21109239 | PAINEL MIX SOLUÇÕES EM METAIS – LTD | 22.016.755/0001-17 | 2021-12-14 00:00:00 | 2021-12-14 00:00:00 | 2021-12-31 00:00:00 | 22792 | BRL |
| 4500052027 | 19001431 | MOUSER ELECTRONICS | 2021-12-15 00:00:00 | 2021-12-15 00:00:00 | 2022-12-31 00:00:00 | 389.8 | USD | |
| 4500052046 | 21106495 | PRS DISTRIBUIDORA LTDA | 41.931.204/0001-23 | 2021-12-15 00:00:00 | 2021-12-15 00:00:00 | 2021-12-31 00:00:00 | 269.85 | BRL |
| 4500052048 | 19001726 | UL Services Group | 2021-12-15 00:00:00 | 2021-12-08 00:00:00 | 2022-02-01 00:00:00 | 13032 | USD | |
| 4500052049 | 21002002 | METROHM BRASIL INSTRUMENTACAO | 07.748.837/0001-62 | 2021-12-15 00:00:00 | 2021-12-15 00:00:00 | 2021-12-31 00:00:00 | 6366.52 | BRL |
| 4500052064 | 21109414 | LAMEIRAO ENGENHARIA E CONSULTORIA | 37.627.136/0001-36 | 2021-12-16 00:00:00 | 2021-12-16 00:00:00 | 2021-12-31 00:00:00 | 1500 | BRL |
| 4500052082 | 21046128 | MARVIN COMÉRCIO DE EXTINTORES LTDA | 02.935.467/0001-59 | 2021-12-16 00:00:00 | 2021-12-16 00:00:00 | 2021-12-31 00:00:00 | 855 | BRL |
| 4500052098 | 21025773 | RIO DO PINCEL TINTAS LTDA | 01.338.470/0001-22 | 2021-12-17 00:00:00 | 2021-12-17 00:00:00 | 2021-12-31 00:00:00 | 8169 | BRL |
| 4500052101 | 21100408 | RADAR RIO COMERCIO DE | 33.789.923/0001-23 | 2021-12-17 00:00:00 | 2021-12-17 00:00:00 | 2021-12-31 00:00:00 | 27969.36 | BRL |
| 4500052165 | 21020724 | MACHFER COMERCIO DE FERRAMENTAS | 03.299.763/0001-73 | 2021-12-20 00:00:00 | 2021-12-20 00:00:00 | 2021-12-31 00:00:00 | 6363 | BRL |
| 4500052199 | 21104886 | RIO FIX PARAFUSOS E FERRAMENTAS | 34.851.110/0001-89 | 2021-12-21 00:00:00 | 2021-12-21 00:00:00 | 2021-12-31 00:00:00 | 262 | BRL |
| 4500052208 | 21089409 | CEQUEL COMERCIO DE FERRAMENTAS E | 20.248.244/0001-03 | 2021-12-21 00:00:00 | 2021-12-21 00:00:00 | 2021-12-31 00:00:00 | 0 | BRL |
| 4500052215 | 21003433 | TROCALOR INDUSTRIA MECANICA LTDA | 00.517.766/0001-48 | 2021-12-21 00:00:00 | 2021-12-21 00:00:00 | 2021-12-31 00:00:00 | 1936 | BRL |
| 4500052218 | 21108045 | SÓ LÁ TEM TINTAS LTDA | 05.859.732/0004-06 | 2021-12-21 00:00:00 | 2021-12-21 00:00:00 | 2021-12-31 00:00:00 | 3470.96 | BRL |
| 4500052220 | 21065132 | AEROJET QUÍMICA INDUSTRIAL LTDA | 33.152.885/0001-01 | 2021-12-21 00:00:00 | 2021-12-21 00:00:00 | 2021-12-31 00:00:00 | 600 | BRL |
| 4500052355 | 21007498 | AGM ROLAMENTOS LTDA | 27.799.618/0001-10 | 2021-12-27 00:00:00 | 2021-12-27 00:00:00 | 2022-01-31 00:00:00 | 10485 | BRL |
| 4500052373 | 21099270 | JT COMÉRCIO DE PRODUTOS ELETRO | 01.545.127/0001-59 | 2021-12-27 00:00:00 | 2021-12-27 00:00:00 | 2022-01-31 00:00:00 | 27500 | BRL |
| 4500052403 | 21067364 | MAJASERVICE COMERCIO E SERVIÇOS LTD | 23.073.446/0001-41 | 2021-12-28 00:00:00 | 2021-12-28 00:00:00 | 2022-01-31 00:00:00 | 1687 | BRL |
| 4500052428 | 21103260 | TECH TONER PRODUTOS DE INFORMATICA | 40.152.427/0001-20 | 2021-12-28 00:00:00 | 2021-12-28 00:00:00 | 2022-01-31 00:00:00 | 350 | BRL |
| 4500052430 | 21001276 | HEXIS CIENTIFICA LTDA | 53.276.010/0001-10 | 2021-12-28 00:00:00 | 2021-12-28 00:00:00 | 2022-01-31 00:00:00 | 575.63 | BRL |
| 4500052446 | 19002071 | Eleshop B.V | 2021-12-28 00:00:00 | 2021-12-27 00:00:00 | 2021-12-31 00:00:00 | 780 | EUR | |
| 4500052473 | 21109747 | KING TALHAS COMÉRCIO ACES. FER. E M | 11.390.301/0001-95 | 2021-12-29 00:00:00 | 2021-12-29 00:00:00 | 2022-01-31 00:00:00 | 4597 | BRL |
| 4500052512 | 21091363 | BRAGAL COMERCIAL E SERVICOS LTD | 32.324.669/0001-25 | 2021-12-29 00:00:00 | 2021-12-29 00:00:00 | 2022-01-31 00:00:00 | 5500 | BRL |
| 8000012014 | 21027762 | TAG SISTEMAS DE AUTOMACAO LTDA | 04.278.549/0001-01 | 2021-12-06 00:00:00 | 2021-11-16 00:00:00 | 2022-07-13 00:00:00 | 1928607.5 | BRL |
| 8000012016 | 21004610 | TORRES ENGENHARIA E CONSULTORIA LTD | 01.815.999/0001-90 | 2021-12-07 00:00:00 | 2021-11-24 00:00:00 | 2022-11-23 00:00:00 | 927000 | BRL |
| 8000012019 | 21058552 | PRIMASOFT INFORMATICA LTDA | 69.112.514/0001-35 | 2021-12-08 00:00:00 | 2021-09-20 00:00:00 | 2022-09-19 00:00:00 | 53026 | BRL |
| 8000012022 | 21055148 | AMBSERVICE LIMPEZA E CONSERVAÇÃO LT | 19.069.562/0001-10 | 2021-12-13 00:00:00 | 2021-10-01 00:00:00 | 2022-09-30 00:00:00 | 501000 | BRL |
| 8000012033 | 21094575 | CITY CONNECT SOLUÇÕES EM TECNOLOGIA | 11.452.317/0001-85 | 2021-12-22 00:00:00 | 2021-12-09 00:00:00 | 2022-12-08 00:00:00 | 3709388.9 | BRL |
| 8000012034 | 21065576 | FOCO ASN 2010 SERVIÇOS GERAIS LTDA | 12.136.913/0001-19 | 2021-12-22 00:00:00 | 2022-01-10 00:00:00 | 2023-01-09 00:00:00 | 5417866.2 | BRL |
| 8000012039 | 21067611 | INCLUIRH SERVIÇOS EMPRESARIAIS LTDA | 24.427.855/0001-61 | 2021-12-29 00:00:00 | 2021-12-01 00:00:00 | 2022-05-29 00:00:00 | 39638.22 | BRL |
| 8000012040 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2021-12-29 00:00:00 | 2021-08-30 00:00:00 | 2021-09-10 00:00:00 | 6177.66 | BRL |
| 9000002654 | 21000959 | FLIR SYSTEMS BRASIL COMÉRCIO DE CÂM | 07.204.578/0001-09 | 2021-12-14 00:00:00 | 2021-12-14 00:00:00 | 2021-12-21 00:00:00 | 9360 | BRL |
| 9000002661 | 21000959 | FLIR SYSTEMS BRASIL COMÉRCIO DE CÂM | 07.204.578/0001-09 | 2021-12-15 00:00:00 | 2021-12-15 00:00:00 | 2021-12-22 00:00:00 | 3591 | BRL |
| 9000002669 | 21000959 | FLIR SYSTEMS BRASIL COMÉRCIO DE CÂM | 07.204.578/0001-09 | 2021-12-20 00:00:00 | 2021-12-14 00:00:00 | 2021-12-27 00:00:00 | 7598 | BRL |
| Documento de compras | Fornecedor | Nome 1 | CNPJ | Data do pedido | Data Início Per. Val: | Data Fim da validade: | Valor Total Pedido | Moeda |
|---|---|---|---|---|---|---|---|---|
| 4500052657 | 21109861 | ALTOMAR EQUIPAMENTOS BRASIL LTDA. | 12.671.872/0001-60 | 2022-01-05 00:00:00 | 2022-01-05 00:00:00 | 2022-01-31 00:00:00 | 600 | BRL |
| 4500052711 | 21011152 | C.G. COMERCIO DE PRODUTOS DE | 40.409.666/0001-12 | 2022-01-06 00:00:00 | 2022-01-06 00:00:00 | 2022-02-07 00:00:00 | 58.5 | BRL |
| 4500052715 | 21101262 | DFLG Mercado Eireli-ME | 20.519.988/0001-07 | 2022-01-06 00:00:00 | 2022-01-06 00:00:00 | 2022-02-07 00:00:00 | 3200 | BRL |
| 4500052764 | 21029998 | AIR LIQUIDE BRASIL LTDA | 00.331.788/0006-23 | 2022-01-07 00:00:00 | 2022-01-07 00:00:00 | 2022-02-07 00:00:00 | 986.48 | BRL |
| 4500052786 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-10 00:00:00 | 2021-10-01 00:00:00 | 2021-12-31 00:00:00 | 0 | BRL |
| 4500052796 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2022-01-10 00:00:00 | 2022-01-10 00:00:00 | 2022-02-10 00:00:00 | 100 | BRL |
| 4500052802 | 21103246 | AKNA TECNOLOGIA DA INFORMAÇÃO | 04.997.563/0001-57 | 2022-01-10 00:00:00 | 2022-01-10 00:00:00 | 2022-02-10 00:00:00 | 11628 | BRL |
| 4500052830 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-01-11 00:00:00 | 2022-01-11 00:00:00 | 2022-02-11 00:00:00 | 5220.86 | BRL |
| 4500052859 | 21109861 | ALTOMAR EQUIPAMENTOS BRASIL LTDA. | 12.671.872/0001-60 | 2022-01-12 00:00:00 | 2022-01-12 00:00:00 | 2022-02-11 00:00:00 | 600 | BRL |
| 4500052905 | 21065148 | SOFTEXPERT SOFTWARE S.A | 00.449.824/0001-43 | 2022-01-13 00:00:00 | 2022-01-13 00:00:00 | 2022-02-14 00:00:00 | 53303.7 | BRL |
| 4500052917 | 21110067 | DIO BARROSCOMERCIO E DISTR DE PRODU | 26.573.396/0001-50 | 2022-01-14 00:00:00 | 2022-01-14 00:00:00 | 2022-02-14 00:00:00 | 276.62 | BRL |
| 4500052925 | 21065299 | UNLOCK INFORMÁTICA LTDA. | 40.160.897/0001-35 | 2022-01-14 00:00:00 | 2022-01-14 00:00:00 | 2022-02-14 00:00:00 | 9120 | BRL |
| 4500052943 | 21110069 | VUP TECNOLOGIA E DESENVOLVIMENTO | 40.368.717/0001-05 | 2022-01-17 00:00:00 | 2022-01-17 00:00:00 | 2022-02-17 00:00:00 | 33999 | BRL |
| 4500052971 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-01-18 00:00:00 | 2022-01-18 00:00:00 | 2022-02-17 00:00:00 | 6047.58 | BRL |
| 4500052978 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-01-18 00:00:00 | 2022-01-18 00:00:00 | 2022-02-17 00:00:00 | 0 | BRL |
| 4500053071 | 21086050 | AJUD PESQUISA E RECORTES DE DIÁRIOS | 39.934.930/0001-58 | 2022-01-19 00:00:00 | 2022-01-19 00:00:00 | 2022-02-17 00:00:00 | 1800 | BRL |
| 4500053121 | 21101062 | JPG CERTIFICACAO DIGITAL EIRELI | 21.216.253/0001-77 | 2022-01-21 00:00:00 | 2022-01-21 00:00:00 | 2022-02-21 00:00:00 | 300 | BRL |
| 4500053141 | 21004894 | SANIPLAN ENGENHARIA E SERVICOS | 42.168.781/0001-78 | 2022-01-21 00:00:00 | 2022-01-21 00:00:00 | 2022-02-21 00:00:00 | 7480 | BRL |
| 4500053212 | 21110206 | COPEC COMERCIO DE PEÇAS | 24.803.360/0001-90 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 231.6 | BRL |
| 4500053216 | 21110155 | MULTI ACO COMERCIO DE MOVEIS LTDA | 42.171.285/0001-73 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 13545.3 | BRL |
| 4500053217 | 21101289 | AGUAS DA GALILEIA COM. DE AGUAS | 02.405.685/0001-81 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 56 | BRL |
| 4500053218 | 21027836 | TARGET ENGENHARIA E CONSULTORIA LTD | 00.000.028/0001-29 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 7760.45 | BRL |
| 4500053229 | 21010833 | BPGR TECNOLOGIA E INFORMACAO LTDA | 00.885.818/0001-39 | 2022-01-25 00:00:00 | 2022-01-25 00:00:00 | 2022-02-25 00:00:00 | 8611.67 | BRL |
| 4500053257 | 21106316 | INDUSTRIA SANTA LUZIA | 75.821.546/0001-02 | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | 2022-02-26 00:00:00 | 7770.99 | BRL |
| 4500053272 | 21105782 | UNILAR COMERCIAL LTDA | 41.323.953/0001-78 | 2022-01-26 00:00:00 | 2022-01-26 00:00:00 | 2022-02-26 00:00:00 | 3436.5 | BRL |
| 4500053328 | 21106725 | CONSTRUTORA LBS LTDA | 31.071.176/0001-68 | 2022-01-27 00:00:00 | 2022-01-27 00:00:00 | 2022-02-27 00:00:00 | 9094.11 | BRL |
| 4500053331 | 21110234 | TOMTOM PLANEJADOS E DECORAÇÃO LTDA | 43.120.449/0001-04 | 2022-01-27 00:00:00 | 2022-01-27 00:00:00 | 2022-02-27 00:00:00 | 10745 | BRL |
| 4500053337 | 21110235 | FERNANDES MEDINA DIVISÓRIAS LTDA | 04.108.115/0001-55 | 2022-01-27 00:00:00 | 2022-01-27 00:00:00 | 2022-02-27 00:00:00 | 1965 | BRL |
| 4500053394 | 21018473 | IMPER RIO COMERCIO DE MATERIAIS DE | 32.264.764/0001-80 | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 | 2022-02-28 00:00:00 | 5340.6 | BRL |
| 8000012050 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-03 00:00:00 | 2021-12-10 00:00:00 | 2021-12-15 00:00:00 | 4537.89 | BRL |
| 8000012052 | 21106725 | CONSTRUTORA LBS LTDA | 31.071.176/0001-68 | 2022-01-04 00:00:00 | 2021-12-15 00:00:00 | 2022-02-14 00:00:00 | 902241.92 | BRL |
| 8000012055 | 21001445 | CENTRAL POINT COMERCIO E | 00.572.914/0001-27 | 2022-01-06 00:00:00 | 2021-03-27 00:00:00 | 2022-07-02 00:00:00 | 22444.6 | BRL |
| 8000012058 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-10 00:00:00 | 2021-09-01 00:00:00 | 2021-12-31 00:00:00 | 26979.14 | BRL |
| 8000012059 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-10 00:00:00 | 2021-09-01 00:00:00 | 2021-12-31 00:00:00 | 50453.37 | BRL |
| 8000012060 | 21066979 | ECOS TURISMO LTDA ME | 06.157.430/0001-06 | 2022-01-10 00:00:00 | 2021-09-01 00:00:00 | 2021-12-31 00:00:00 | 16430.86 | BRL |
| 8000012072 | 21020213 | LIGHT – SERVICOS DE ELETRICIDADE | 60.444.437/0001-46 | 2022-01-18 00:00:00 | 2022-01-01 00:00:00 | 2022-12-31 00:00:00 | 1356761.66 | BRL |
| 8000012074 | 21057785 | VS DATA COMERCIO & DISTRIBUICAO LTD | 07.268.152/0004-61 | 2022-01-24 00:00:00 | 2022-01-04 00:00:00 | 2023-01-03 00:00:00 | 60200 | BRL |
| 8000012075 | 21106724 | YSSY TELECOMUNICAÇÕES SA | 22.902.540/0001-01 | 2022-01-24 00:00:00 | 2021-08-09 00:00:00 | 2023-08-08 00:00:00 | 335726.88 | BRL |
