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Pregões


Instrumento que orienta os processos de aquisição e contratação realizados pelo CEPEL. 

Aquisição de Materiais, Equipamentos e Serviços de natureza comuns – Os pregões eletrônicos realizados com base no Regulamento de Licitações e Contratos do CEPEL – RLCC 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/

Pregões em Andamento
Número BB
Número Pregão
Descrição do Objeto
919704
00001-2022
CONTRATAÇÃO DE MANUTENÇÃO DA CENTRAL TELEFÔNICA DA UNIDADE ILHA DO FUNDÃO
Pregões Encerrados
Número BB
Número Pregão
Descrição do Objeto
911049

00047/2021

AQUISIÇÃO DE PISO INTERTRAVADO E MEIO FIO PARA A EXECUÇÃO DE PAVIMENTAÇÃO NA UNIDADE ADRIANÓPOLIS

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.

905455

00042.2021

AQUISIÇÃO DE ITENS DE HARDWARE PARA A CONSTRUÇÃO DE TRÊS ESTAÇÕES DE TRABALHO PARA O PROJETO SOMA.
902903

00038.2021

CONTRATAÇÃO DE SERVIÇO TÉCNICO ESPECIALIZADO, ENGLOBANDO SUPORTE TÉCNICO E OPERACIONAL, PARA PLANEJAMENTO E ELABORAÇÃO DO RELATÓRIO ANUAL DE 2021 DO CEPEL E PRODUTOS DERIVADOS E DE ARCABOUÇO CONCEITUAL DE INDICADORES DE SUSTENTABILIDADE QUE PERMITAM ATENDER AOS DIFERENTES STAKEHOLDERS DA INSTITUIÇÃO.
900770

00036.2021

AQUISIÇÃO DE UMA MÁQUINA DE USINAGEM POR CONTROLE COMPUTACIONAL, DA CATEGORIA ROUTER CNC, DE GRANDE PORTE
903789

00039.2021

FORNECIMENTO DE 1 (UM) VEÍCULO UTILITÁRIO DO TIPO CABINE SIMPLES PARA TRANSPORTE DE CARGA.
902514

00035.2021

AQUISIÇÃO DE ITENS DE HARDWARE PARA A CONSTRUÇÃO DE DOIS SERVIDORES PARA O PROJETO SOMA.
901373
00034.2021
AQUISIÇÃO DE RACHÃO PARA A EXECUÇÃO DE PAVIMENTAÇÃO NA UNIDADE ADRIANÓPOLIS.
894998
00031.2021
FORNECIMENTO DE SERVIÇO E MATERIAL DE BEM COMUM PARA AS INSTALAÇÕES ELÉTRICAS DE MÉDIA TENSÃO BAIXA TENSÃO CA E CC, DO SISTEMA DE REDE DE INFORMÁTICA DO PRÉDIO DO LABORATÓRIO DE MOTORES – AP4
895500

00032.2021

1 (UM) LINK DE DADOS COM SUPORTE A APLICAÇÕES TCP/IP E PROVENDO ACESSO À REDE INTERNET MUNDIAL ATRAVÉS DE LINHA PRIVADA, COM VELOCIDADE DE 200 MBPS (UTILIZANDO INTERFACE PADRÃO ETHERNET), PARA ATENDER ÀS INSTALAÇÕES DO CEPEL – UNIDADE FUNDÃO.
Número BB
Número Pregão
Descrição do Objeto
868332
00044/2020
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA E DEVIDAMENTE CREDENCIADA NOS RESPECTIVOS ÓRGÃOS DE FISCALIZAÇÃO E CONTROLE, PARA PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO GERAL DE EXTINTORES E MANGUEIRAS DE INCÊNDIO, NAS UNIDADES FUNDÃO E ADRIANÓPOLIS
860431
00043/2020
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE INVENTÁRIO FÍSICO DO ATIVO IMOBILIZADO E SERVIÇOS CORRELATOS, NAS DEPENDÊNCIAS DO CEPEL
849149
00040.2020
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FORNECIMENTO DE SOLUÇÃO DE CIRCUITO FECHADO DE TELEVISÃO (CFTV) BASEADO NA TECNOLOGIA IP, COMPREENDENDO A PROVISÃO DE MATERIAIS E EQUIPAMENTOS, INSTALAÇÃO, CONFIGURAÇÃO, SERVIDORES DE ARMAZENAMENTO, SOFTWARE, LICENCIAMENTO PARA O SISTEMA DE VÍDEO MONITORAMENTO, TREINAMENTO DA EQUIPE E OPERAÇÃO ASSISTIDA
849887
00042.2020
CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE APOIO TÉCNICO
849237
00038.2020
RENOVAÇÃO DAS LICENÇAS DE SOFTWARE ANTIVIRUS MCAFEE, PARA USO NAS UNIDADES DO CEPEL
845939
00037.2020
CONTRATAÇÃO DE SERVIÇO TÉCNICO ESPECIALIZADO, ENGLOBANDO SUPORTE TÉCNICO E OPERACIONAL, PARA PLANEJAMENTO E ELABORAÇÃO DO RELATÓRIO ANUAL DE 2020 DO CEPEL E PRODUTOS DERIVADOS E DE ARCABOUÇO CONCEITUAL DE INDICADORES DE SUSTENTABILIDADE QUE PERMITAM ATENDER AOS DIFERENTES STAKEHOLDERS DA INSTITUIÇÃO
847866
00041.2020
AQUISIÇÃO DE EQUIPAMENTOS DE INFORMÁTICA
841579
00034.2020
AQUISIÇÃO DE SERVIDORES, DE ÚLTIMA GERAÇÃO, PARA ATUALIZAÇÃO DA INFRAESTRUTURA DO LABORATÓRIO DE COMPUTAÇÃO INTENSIVA (LABCIN), DO CEPEL
84431
00031.2020
AQUISIÇÃO DE MICROCOMPUTADOR
844460
00033.2020
ATUALIZAÇÃO TECNOLÓGICA DA SOLUÇÃO DE ACESSO À REDE SEM FIO (WI-FI) FORTINET DO CEPEL
846361
00039.2020
AQUISIÇÃO DE ENERGIA ELÉTRICA NO AMBIENTE DE CONTRATAÇÃO LIVRE – ACL, PARA SUPRIMENTO DAS UNIDADES CONSUMIDORAS DO CEPEL, UNIDADE FUNDÃO
843966
00035.2020
CONTRATAÇÃO DE EMPRESA SEGURADORA PARA CONCESSÃO DE GARANTIAS SECURITÁRIAS, ATRAVÉS DE SEGURO DE VIDA EM GRUPO COMPARTILHADO, PARCIALMENTE CONTRIBUTIVO, ESTANDO O CEPEL COMO ESTIPULANTE PARA SEUS EMPREGADOS, INCLUSIVE DIRETORES E, POR OPÇÃO INDIVIDUAL, REQUISITADOS QUE RECEBAM OS SEUS VENCIMENTOS INTEGRALMENTE PELO CEPEL
843347
00030.2020
CONTRATAÇÃO DE ENTIDADE DE ASSISTÊNCIA AO ADOLESCENTE E A EDUCAÇÃO PROFISSIONAL – JOVENS APRENDIZES
844111
00032.2020
AQUISIÇÃO DE LICENÇAS DE SOFTWARE DOS COMPILADORES INTEL PARA SISTEMAS LINUX E WINDOWS
844728
00036.2020
RENOVAÇÃO E AQUISIÇÃO DE LICENÇAS DE SOFTWARE VMHARE VSPHERE E ARCSERVE BACKUP
841070
00029.2020
AQUISIÇÃO RESISTORES E INDUTORES
837844
00022.2020
FORNECIMENTO DE 2 (DOIS) CONJUNTOS DE VIDEOWALL, INCLUINDO INSTALAÇÃO, CONFIGURAÇÃO E GARANTIA PARA O LABORATÓRIO SMARTGRID NA UNIDADE DO CEPEL ADRIANÓPOLIS
839198
00028.2020
AQUISIÇÃO DE TESTES COVID-19
833875
00020.2020
INSTALAÇÃO E FORNECIMENTO DE PISO ELEVADO E VINÍLICO PARA O LABORATÓRIO AT1
838857
00026.2020
RENOVAÇÃO E AQUISIÇÃO DE LICENÇAS DE SOFTWARE VMHARE VSPHERE E ARCSERVE BACKUP
832650
00018.2020
AQUISIÇÃO DE 01 (UMA) MÁQUINA OPERATRIZ FRESADORA FERRAMENTEIRA
839198
00027.2020
AQUISIÇÕES DE INFORMÁTICA
835115
00021.2020
CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE APOIO TÉNICO PARA MANUTENÇÃO, SUPORTE E IMPLANTAÇÃO DO SISTEMA SOMA DESENVOLVIDO PELO CEPEL
828861
00019.2020
CONTRATAÇÃO DE SERVIÇOS PARA IMPLEMENTAÇÃO DAS AÇÕES DE EFICIÊNCIA ENERGÉTICA PARA O PROGRAMA DE TRANSFORMADORES DE DISTRIBUIÇÃO DE ENERGIA ELÉTRICA
820667
00015.2020
CONTRATAÇÃO DE SERVIÇOS PARA A CONSERVAÇÃO E LIMPEZA DO CEPEL NAS UNIDADES FUNDÃO E ADRIANÓPOLIS
815858
00011.2020
SERVIÇOS DE VIGILÂNCIA CORPORATIVA DAS UNIDADES DO CEPEL – FUNDÃO E ADRI
823361
00017.2020
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE IMPLEMENTAÇÃO, GERENCIAMENTO E ADMINISTRAÇÃO DE BENEFÍCIO AUXÍLIO ALIMENTAÇÃO DOS EMPREGADOS DO CEPEL
820584
00014.2020
RENOVAÇÃO DA MANUTENÇÃO E SUPORTE DE 5 (CINCO) LICENÇAS DE DESENVOLVIMENTO DO SOFTWARE IBM ILOG CPLEX OPTIMIZATION STUDIO
822943
00016.2020
CONTRATAÇÃO DE SERVIÇOS PARA IMPLEMENTAÇÃO DAS AÇÕES DE EFICIÊNCIA ENERGÉTICA PARA O PROGRAMA DE TRANSFORMADORES DE DISTRIBUIÇÃO DE ENERGIA ELÉTRICA
818762
00012.2020
COMPRA DE MATERIAL E SERVIÇO DE BEM COMUM COM O OBJETIVO DE ATENDER ÀS NECESSIDADES DE INFRAESTRUTURA DO LABORATÓRIO DE SMART GRID -SG1
817761

00013.2020

CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM TELECOMUNICAÇÕES, QUE POSSUA OUTORGA DA ANATEL – AGÊNCIA NACIONAL DE TELECOMUNICAÇÕES, PARA PRESTAÇÃO DE SERVIÇOS DE TELEFONIA MÓVEL PESSOAL – SMP, NAS CIDADES DO RIO DE JANEIRO (ILHA DO FUNDÃO) E NOVA IGUAÇU (ADRIANÓPOLIS), COM TECNOLOGIA DIGITAL GSM/3G/4G PARA VOZ E GPRS/EDGE/3G/4G PARA DADOS, OU SIMILAR OU SUPERIOR, HABILITADOS NO SISTEMA DIGITAL PÓS-PAGO, COM COBERTURA EM ROAMING NACIONAL E INTERNACIONAL, COM DISPONIBILIZAÇÃO DE ATÉ 30 (TRINTA) APARELHOS CELULARES EM REGIME DE COMODATO
813610
00009.2020
TÉCNICOS DE NATUREZA COMUM, PARA SUBSTITUIÇÕES DE TUBULAÇÕES DE COMBATE A INCÊNDIO, AR COMPRIMIDO E ÁGUA POTÁVEL NA CONTRATAÇÃO DE SERVIÇOS NO CEPEL, UNIDADE ADRIANÓPOLIS.
814154
00010.2020
SERVIÇO DE OUTSOURCING DE IMPRESSÃO
812771
00007.2020
AQUISIÇÃO DE UMA IMPRESSORA 3D PARA O LABORATÓRIO AT-4 (SOMA)
839198
00008.2020

RENOVAÇÃO E AQUISIÇÃO DE LICENÇAS DE SOFTWARE VMHARE VSPHERE E ARCSERVE BACKUP

811674
00004.2020
CONTRATAÇÃO DE LINK DE INTERNET PARA A UNIDADE ADRIANÓPOLIS
810322
00006.2020
CONTRATAÇÃO DE SERVIÇOS DE ATUALIZAÇÃO TECNOLÓGICA DA SOLUÇÃO FORTINET
804162
00001.2020
COMPRA DE MATERIAL DE BEM COMUM EM ESTRUTURAS DE AÇO PESADO PINTADO E ESTRUTURA DE AÇO GALVANIZADO
805224
00002.2020
COMPRA DE MATERIAL DE BEM COMUM DE SISTEMA DE AR CONDICIONADO CENTRAL DO LABORATÓRIO DE SMART GRID – SG1
804667
00003.2020
ANALISADORES DE QUALIDADE DE ENERGIA
Número BB
Número Pregão
Descrição do Objeto

00046/2019

CONTRATAÇÃO DE PROJETO EXECUTIVO DE REFORMA NA SUBESTAÇÃO DO LABORATÓRIO DE ALTA POTÊNCIA DO CEPEL PARA SUBSTITUIÇÃO DE DISJUNTORES E INSTALAÇÃO DE TRANSFORMADORES DE POTENCIAL

00048/2019

AQUISIÇÃO DE ANALISADORES DE QUALIDADE DE ENERGIA

Licitações

Modalidade para a aquisição de demais Materiais, Equipamentos, Serviços, Obras e Serviços de Engenharia. 

Em andamento
LI.DGS.00001.2022
CONTRATAÇÃO DE SERVIÇO E FORNECIMENTO DE MATERIAL PARA A OBRA DE CONSTRUÇÃO DA NOVA CASA CEPEL NZEB – UNIDADE ILHA DO FUNDÃO
Encerradas

LI.DLO.00010.2021

CONTRATAÇÃO DE SERVIÇO E MATERIAL PARA REFORMA PREDIAL VISANDO A ADEQUAÇÃO DO TÉRREO DO BLOCOAP8 PARA A IMPLEMENTAÇÃO DO PROJETO DE AMPLIAÇÃO DA ÁREA DE ENSAIOS DE REFRIGERAÇÃO DO LABORATÓRIO DE EFICIÊNCIA ENERGÉTICA

LI.DLO.00006.2021

CONTRATAÇÃO DE SERVIÇO E MATERIAL PARA REFORMA PREDIAL VISANDO A ADEQUAÇÃO DO TÉRREO DO BLOCO AT8 PARA A IMPLEMENTAÇÃO DO PROJETO DE AMPLIAÇÃO DA ÁREA DE ENSAIOS DE REFRIGERAÇÃO DO LABORATÓRIO DE EFICIÊNCIA ENERGÉTICA – UNIDADE ADRIANÓPOLIS, NOVA IGUAÇU/RJ.
LI.DLO.00001.2021
CONTRATAÇÃO DA REFORMA DO BANHEIRO MASCULINO DO BLOCO AP8UNIDADE ADRIANÓPOLIS, NOVA IGUAÇU/RJ
LI.DLO.00001.2019
CONTRATAÇÃO DE SERVIÇO E MATERIAL PARA REFORMA PREDIAL VISANDO A IMPLEMENTAÇÃO DO PROJETO DO LABORATÓRIO SMART GRID, NO CENTRO DE PESQUISAS DE ENERGIA ELÉTRICA – CEPEL, UNIDADE ADRIANÓPOLIS, NOVA IGUAÇU/RJ.

Atas de Registro de Preços

Extratos De Contratos

Extratos de Inexigibilidades

Contratos

Contratos (Relação dos contratos firmados)
Termos Aditivos (Relação dos Termos Aditivos)
Termos de Apostilamento (Relação dos Termos de Apostilamento)
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 252-2020
SEXTO TERMO DE APOSTILAMENTO AO CONTRATO N° 078-2020
QUARTO TERMO DE APOSTILAMENTO AO CONTRATO N° 312-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 159-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 050-2021
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 214-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 225-22019
QUARTO TERMO DE APOSTILAMENTO AO CONTRATO N° 076-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 331-2019
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 076-2021
QUINTO TERMO DE APOSTILAMENTO AO CONTRATO N° 078-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 103-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 291-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 050-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 338-2019
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 076-2021
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 204-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 267-2019
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 268-2019
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 249-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 076-2021
SÉTIMO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
QUARTO TERMO DE APOSTILAMENTO AO CONTRATO N° 078-2020
SEXTO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 242-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 312-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 100-2020
QUINTO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 423-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 194-2020
QUARTO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 347-2019
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 312-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 086-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 313-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 313-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 137-2020
TERCEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 078-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 194-2020
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 313-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 020-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 347-2019
SEGUNDO TERMO DE APOSTILAMENTO AO CONTRATO N° 087-2020
PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N° 313-2020

Fornecedores

Acesso ao Portal de fornecedores.

Alienações

Apresenta as informações referentes aos processos de alienação de bens em andamento. 

Documentos de Referência/Regulamentação

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.

http://nx-01/CONTASPUBLICAS/

Documento de comprasFornecedorNome 1CNPJData do pedidoData Início Per. Val:Data Fim da validade:Valor Total PedidoMoeda
200020583321102244TRADEWORK COMÉRCIO E SERVIÇOS08.028.659/0001-682021-01-14 00:00:002021-01-14 00:00:002021-02-06 00:00:000BRL
450003871921029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232021-01-04 00:00:002021-01-04 00:00:002021-02-04 00:00:00809.48BRL
450003873321102741TWIST COMUNICAÇÃO EIRELI10.217.348/0001-992021-01-05 00:00:002021-01-05 00:00:002021-02-05 00:00:0012000BRL
450003873419001896PVsyst SA2021-01-05 00:00:002020-12-31 00:00:002021-12-30 00:00:000CHF
450003876821102722FERRAGENS FLORENZA LTDA28.795.714/0001-522021-01-06 00:00:002021-01-06 00:00:002021-02-05 00:00:002759.5BRL
450003877521046115OSMAG-RIO E STOCK FRIO COMERCIO DE09.089.849/0001-582021-01-06 00:00:002021-01-06 00:00:002021-02-05 00:00:002350BRL
450003878121034789COMERCIAL ELETRICA PJ LTDA57.158.057/0006-452021-01-06 00:00:002021-01-06 00:00:002021-02-06 00:00:001160BRL
450003879721066771PLANAC MAQUINAS E FERRAMENTAS LTDA27.671.276/0001-582021-01-06 00:00:002021-01-06 00:00:002021-02-06 00:00:00233BRL
450003880721014383DESENTUPIDORA DESENTOP LTDA01.195.637/0001-432021-01-06 00:00:002021-01-06 00:00:002021-02-05 00:00:001400BRL
450003880821002563BUNZL EQUIPAMENTOS PARA PROTECAO43.854.777/0001-262021-01-06 00:00:002021-01-06 00:00:002021-02-05 00:00:000BRL
450003882521101289AGUAS DA GALILEIA COM. DE AGUAS02.405.685/0001-812021-01-07 00:00:002020-12-08 00:00:002021-12-31 00:00:0048BRL
450003885321090391TIAGO CORRENTE DE SOUZA ME11.839.769/0001-142021-01-08 00:00:002020-10-19 00:00:002021-12-30 00:00:00255BRL
450003885821065544EDSON CARDOSO ROCHA INFORMÁTICA ME08.834.272/0001-072021-01-08 00:00:002020-11-20 00:00:002020-12-23 00:00:0036225BRL
450003890421018618INGRAM MICRO BRASIL LTDA01.771.935/0002-152021-01-11 00:00:002020-12-08 00:00:002021-12-31 00:00:000BRL
450003895221000169ALDY EQUIPAMENTOS E SERV. LTDA – ME02.061.784/0001-932021-01-14 00:00:002020-12-20 00:00:002021-12-31 00:00:00266.3BRL
450003896621065473VGB COMERCIO DE PARAFUSOS E FERRAME10.529.138/0001-362021-01-14 00:00:002020-12-20 00:00:002021-12-31 00:00:00657.5BRL
450003897321102244TRADEWORK COMÉRCIO E SERVIÇOS08.028.659/0001-682021-01-14 00:00:002021-01-14 00:00:002021-02-06 00:00:003998BRL
450003897421102809TECSERVICE PAVIMENTAÇÃO E16.872.837/0001-602021-01-14 00:00:002021-01-14 00:00:002021-02-06 00:00:0016816.5BRL
450003897621011152C.G. COMERCIO DE PRODUTOS DE40.409.666/0001-122021-01-14 00:00:002021-01-14 00:00:002021-02-06 00:00:000BRL
450003897821023468PAPERPLACE COMERCIO DE PAPEIS LTDA.05.949.788/0001-092021-01-14 00:00:002021-01-14 00:00:002021-02-06 00:00:00568BRL
450003897921102781COMERCIAL TOP MIX LTDA – EPP18.387.904/0001-872021-01-14 00:00:002020-12-03 00:00:002021-02-06 00:00:00130000BRL
450003898621102839SERVICE FLOOR PISOS E25.311.661/0001-692021-01-14 00:00:002021-01-14 00:00:002021-02-06 00:00:005950BRL
450003899921023057OPENCADD ADVANCED TECHNOLOGY C OMER60.455.193/0001-052021-01-15 00:00:002020-12-16 00:00:002021-12-30 00:00:00121946.9BRL
450003901221029998AIR LIQUIDE BRASIL LTDA00.331.788/0006-232021-01-15 00:00:002021-01-14 00:00:002021-02-06 00:00:001958.14BRL
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