Cartão Bolsonaro

DATA PGTO ANO CPF SERVIDOR CPF/CNPJ FORNECEDOR NOME FORNECEDOR VALOR TIPO SUBELEMENTO DE DESPESA CDIC
04/01/2019 2019 ***.135.521-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 303,78 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 17871449001957 SHOPPING DOS COSMÉTICOS R$ 63,70 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 12137325000108 PEIXARIA GUARA LTDA R$ 3.749,99 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 1610583000135 DISTRIBUIDORA DE CARNE MORRO BRANCO LTDA - ME R$ 614,88 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 6164277000136 ARMAZÉM DO GERALDO COMÉRCIO DE MERCEARIA LTDA. R$ 83,96 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 61412110090804 DROGARIA SÇO PAULO S.A R$ 104,97 C MATERIAL FARMACOLOGICO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 61412110090804 DROGARIA SÇO PAULO S.A R$ 602,30 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 18468079000145 PET SHOP ARMAZEM DO GATO LTDA R$ 81,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 21503034000179 IOMAR PEREIRA (CASA DAS ARARAS) R$ 3.200,00 C MATERIAL DE CAMA,MESA E BANHO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 613144000113 FELIX ELETRONICA E INFORMATICA LTDA R$ 164,85 C MATERIAL ELETRICO E ELETRONICO 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 26443804000230 Sà REPAROS MATERIAIS DE CONSTRU€ÇO LTDA R$ 466,04 C MATERIAL DE EXPEDIENTE 00140.000911/2018-70.R.08.01/01/2019/3
02/01/2019 2019 ***.135.521-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 1.367,21 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
02/01/2019 2019 ***.135.521-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 264,44 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
02/01/2019 2019 ***.135.521-** 672600000104 MERCADINHO LA PALMA LTDA R$ 769,93 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
03/01/2019 2019 ***.135.521-** 672600000104 MERCADINHO LA PALMA LTDA R$ 1.167,29 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
03/01/2019 2019 ***.135.521-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 2.219,05 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
28/01/2019 2019 ***.135.521-** 45543915020379 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 119,50 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
28/01/2019 2019 ***.135.521-** 16963990000101 F&C SERV E COMERCIO DE FGENEROS ALIMENTICIOS R$ 75,99 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
28/01/2019 2019 ***.135.521-** 45543915020379 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 83,45 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
28/01/2019 2019 ***.135.521-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 225,83 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
25/01/2019 2019 ***.135.521-** 3953506000103 BELINI PÇES E GASTRONOMIA LTDA R$ 165,11 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
25/01/2019 2019 ***.135.521-** 27501464000138 JHS CARNES R$ 368,14 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
24/01/2019 2019 ***.135.521-** 7167236000166 F. DA S. ARAéJO JéNIOR - ME R$ 3,90 C MATERIAL DE COPA E COZINHA 00140.000911/2018-70.R.08.01/01/2019/3
24/01/2019 2019 ***.135.521-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 159,90 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
24/01/2019 2019 ***.135.521-** 5778694000106 PLASTIBRA EMBALAGENS FLEXÖVEIS LTDA - ME R$ 42,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
26/01/2019 2019 ***.135.521-** 938877000128 SABORELLA SORVETES FINOS LTDA - EPP R$ 120,00 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
26/01/2019 2019 ***.135.521-** 18750168000180 MARZUK JUHAN CURY COMERCIAL R$ 474,00 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
23/01/2019 2019 ***.135.521-** 11072862000146 JOSE FABIO BATISTA MONTEIRO R$ 300,00 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
23/01/2019 2019 ***.135.521-** 38030169000167 SUPERMERCADO VAREJAO OBA LTDA R$ 228,99 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
22/01/2019 2019 ***.135.521-** 4940750000870 PERBONI BRASIL R$ 1.863,50 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
22/01/2019 2019 ***.135.521-** 38030169000167 SUPERMERCADO VAREJAO OBA LTDA R$ 1.198,11 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
22/01/2019 2019 ***.135.521-** 436042009983 POLIMPORT COMÉRCIO E EXPORTA€ÇO LTDA CONJ R$ 499,90 C APARELHOS E UTENSÖLIOS DOM�STICOS 00140.000911/2018-70.R.08.01/01/2019/3
21/01/2019 2019 ***.135.521-** 24552469000100 MAXFOODS MARKET R$ 69,90 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
21/01/2019 2019 ***.135.521-** 1325751000140 CASA DE DOCES E QUEIJOS BRASÖLIA R$ 394,28 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
19/01/2019 2019 ***.135.521-** 5149599000224 CEPE COMER IMPORT DE ALIMENT LTDA R$ 155,65 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
19/01/2019 2019 ***.135.521-** 12137325000108 PEIXARIA GUARA LTDA R$ 188,02 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
19/01/2019 2019 ***.135.521-** 18844775000109 MIKAMI PRODUTOS ORIENTAIS LTDA R$ 323,90 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
19/01/2019 2019 ***.135.521-** 18844775000109 MIKAMI PRODUTOS ORIENTAIS LTDA R$ 39,95 C MATERIAL DE COPA E COZINHA 00140.000911/2018-70.R.08.01/01/2019/3
17/01/2019 2019 ***.135.521-** 6245627000199 SACOBRµS COMÉRCIO DE EMBALAGENS LTDA R$ 18,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000911/2018-70.R.08.01/01/2019/3
17/01/2019 2019 ***.135.521-** 13054097000167 REI DAS EMBALAGENS R$ 378,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
16/01/2019 2019 ***.135.521-** 47508411013304 CIA BRAS. DE DISTRIB. R$ 1.103,92 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
16/01/2019 2019 ***.135.521-** 839308000125 CRISTAL LIMPEZA - COMÉRCIO DE MATERIAIS PARA LIMPE R$ 522,50 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
15/01/2019 2019 ***.135.521-** 18559688000100 VIDA MEDICAL R$ 415,00 C MATERIAL HOSPITALAR 00140.000911/2018-70.R.08.01/01/2019/3
15/01/2019 2019 ***.135.521-** 4940750000870 PERBONI BRASIL R$ 1.491,00 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
15/01/2019 2019 ***.135.521-** 3553628000102 COMERCIAL DE ALIMENTOS R$ 241,39 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
15/01/2019 2019 ***.135.521-** 7738069000166 SA ATACADISTA DE ALIMENTOS LTDA R$ 915,71 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
15/01/2019 2019 ***.135.521-** 6057223031808 SENDAS DISTRIBUIDORA SA R$ 38,85 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
14/01/2019 2019 ***.135.521-** 47508411107627 COMPANHIA BRASILEIRA DE DISTRIBUÖ€ÇO - EXTRA R$ 349,43 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
14/01/2019 2019 ***.135.521-** 372383001605 DROGARIA BRASIL LTDA R$ 17,79 C MATERIAL FARMACOLOGICO 00140.000911/2018-70.R.08.01/01/2019/3
14/01/2019 2019 ***.135.521-** 447821007850 DROGARIA ROSARIO R$ 1.257,10 C MATERIAL FARMACOLOGICO 00140.000911/2018-70.R.08.01/01/2019/3
14/01/2019 2019 ***.135.521-** 18559688000100 VIDA MEDICAL R$ 753,00 C MATERIAL HOSPITALAR 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 2562516000155 A UTILICON UTILIDADES CONTRU E FERRAGENS LTDA R$ 179,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 179,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 2541189000155 CONAM COMERCIAL DE FERRAGENS LTDA R$ 179,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 13108793000109 HS BEZZATO UTILIZADES DO LAR LTDA ME R$ 179,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 21812064000167 MIX UTILIDADES LTDA R$ 179,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 4059113000113 SUPERMERCADO TATA R$ 51,91 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 45543915019796 CARREFOUR COMÉRCIO E INDUSTRIA LTDA - CHAMPION R$ 26,41 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 33439860000185 TOSCANELLO INDéSTRIA E COMÉRCIO DE MASSAS FRESCAS LTDA. R$ 45,54 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
11/01/2019 2019 ***.135.521-** 47508411103559 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO PÇO DE A€UCAR R$ 106,71 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
10/01/2019 2019 ***.135.521-** 8314507000202 LEITURA ALVORADA COMERCIO DE LIVROS LTDA R$ 26,00 C MATERIAL DE EXPEDIENTE 00140.000911/2018-70.R.08.01/01/2019/3
10/01/2019 2019 ***.135.521-** 1610583000135 DISTRIBUIDORA DE CARNE MORRO BRANCO LTDA - ME R$ 1.025,34 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
10/01/2019 2019 ***.135.521-** 938877000128 SABORELLA SORVETES FINOS LTDA - EPP R$ 240,00 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
09/01/2019 2019 ***.135.521-** 9044034000152 MIAME HOUSE R$ 73,95 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
09/01/2019 2019 ***.135.521-** 21917204000161 BASE PADRAO - OBJETO CASA R$ 586,56 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
09/01/2019 2019 ***.135.521-** 21917204000161 BASE PADRAO - OBJETO CASA R$ 143,68 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
09/01/2019 2019 ***.135.521-** 9058354000161 MIAMI REQUINTE R$ 233,69 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000911/2018-70.R.08.01/01/2019/3
09/01/2019 2019 ***.135.521-** 2106990000172 RABELO COMERCIO DE PAPEIS LTDA ME R$ 186,70 C MATERIAL DE SINALIZA€ÇO VISUAL E OUTROS 00140.000911/2018-70.R.08.01/01/2019/3
08/01/2019 2019 ***.135.521-** 49732175002398 ESTOK COMÉRICO E REPRESENTA€åES LTDA R$ 311,80 C MATERIAL DE CAMA,MESA E BANHO 00140.000911/2018-70.R.08.01/01/2019/3
08/01/2019 2019 ***.135.521-** 11115261000173 GUSTAVO RESENDE CAMILO R$ 964,80 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
05/01/2019 2019 ***.135.521-** 4059113000113 SUPERMERCADO TATA R$ 24,95 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
05/01/2019 2019 ***.135.521-** 38030169000167 SUPERMERCADO VAREJAO OBA LTDA R$ 2.246,68 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
05/01/2019 2019 ***.135.521-** 5233132000187 MIAMI PRESENTES R$ 120,00 C MATERIAL DE COPA E COZINHA 00140.000911/2018-70.R.08.01/01/2019/3
04/01/2019 2019 ***.135.521-** 672600000104 MERCADINHO LA PALMA LTDA R$ 1.659,03 C GENEROS DE ALIMENTA€ÇO 00140.000911/2018-70.R.08.01/01/2019/3
26/01/2019 2019 ***.357.911-** 27864178000137 CONFINS ADMINISTRA€ÇO HOTELEIRA LTDA R$ 4.311,58 C HOSPEDAGENS 00150.000007/2019-26.R.08.03/01/2019.3
17/01/2019 2019 ***.357.911-** 29142859000117 VIP SERVICOS AUXILIARES PARA TRANSPORTE AEREO LTDA - ME R$ 8.000,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000007/2019-26.R.08.03/01/2019.3
21/01/2019 2019 ***.357.911-** 17314329000553 RA CATERING LTDA - THE COLLECTION-CUMBICA SP R$ 1.849,56 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000007/2019-26.R.08.03/01/2019.3
21/01/2019 2019 ***.357.911-** 17314329000553 RA CATERING LTDA - THE COLLECTION-CUMBICA SP R$ 335,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000007/2019-26.R.08.03/01/2019.3
26/01/2019 2019 ***.357.911-** 7148185000125 DA SILVA MARTINS PRODUTOS ALIMENTÖCIOS LTDA R$ 1.798,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000007/2019-26.R.08.03/01/2019.3
26/01/2019 2019 ***.357.911-** 7148185000125 DA SILVA MARTINS PRODUTOS ALIMENTÖCIOS LTDA R$ 506,49 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000007/2019-26.R.08.03/01/2019.3
11/01/2019 2019 ***.992.251-** 33375601000138 CATERAIR SERVI€OS DE BORDO E HOTELARIA S/A R$ 4.733,04 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000016/2019-17.R.08.04/01/2019.3
18/01/2019 2019 ***.992.251-** 5007113000132 ORBITAL SERVI€OS AUXILIARES DE TRANSPORTES AÉREOS LTDA R$ 1.923,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000016/2019-17.R.08.04/01/2019.3
11/01/2019 2019 ***.992.251-** 33375601000138 CATERAIR SERVI€OS DE BORDO E HOTELARIA S/A R$ 210,72 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000016/2019-17.R.08.04/01/2019.3
12/01/2019 2019 ***.713.078-** 6906688000150 M.A.54 HOTEIS LTDA-EPP R$ 1.372,00 C HOSPEDAGENS 00150.000018/2019-14.R.08.07/01/2019.3
01/01/2019 2019 ***.024.754-** 27136101000140 NOBILE GESTÇO DE EMPREENDIMENTOS LTDA SCP 002 R$ 23.400,00 C HOSPEDAGENS 00150.001362/2018-31.R.08.26/12/2018.3
01/01/2019 2019 ***.024.754-** 2542529000162 GOLDEN TOWER HOTEIS E TURISMO LTDA R$ 2.835,00 C HOSPEDAGENS 00150.001362/2018-31.R.08.26/12/2018.3
01/01/2019 2019 ***.024.754-** 7363122000191 LANCHONETE TONY E THAIS LTDA. ME R$ 3.870,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001362/2018-31.R.08.26/12/2018.3
01/01/2019 2019 ***.024.754-** 21876847000104 BANCA LAGUNA JORNAIS E REVISTA E CONVENIENCIA LTDA R$ 94,00 C MATERIAL BIBLIOGRµFICO NÇO IMOBILIZµVEL 00150.001362/2018-31.R.08.26/12/2018.3
08/01/2019 2019 ***.784.930-** 6990661002646 RM SERVI€OS AUXILIARES DE TRANSPORTE AEREO LTDA R$ 1.757,50 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001371/2018-22.R.08.28/12/2018.3
08/01/2019 2019 ***.784.930-** 6990661002646 RM SERVI€OS AUXILIARES DE TRANSPORTE AEREO LTDA R$ 204,43 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001371/2018-22.R.08.28/12/2018.3
21/01/2019 2019 ***.784.930-** 24546852000147 WIKNET TELECOMUNICA€åES LTDA R$ 500,00 D SERVI€OS DE TELECOMUNICA€åES 00150.001371/2018-22.R.08.28/12/2018.3
04/01/2019 2019 ***.784.930-** 12620543000352 UP ADMINISTRADORA - ALLIA GRAN BRASÖLIA R$ 897,00 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
22/01/2019 2019 ***.784.930-** 12620543000352 UP ADMINISTRADORA - ALLIA GRAN BRASÖLIA R$ 2.392,00 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
22/01/2019 2019 ***.784.930-** 12620543000352 UP ADMINISTRADORA - ALLIA GRAN BRASÖLIA R$ 1.771,00 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
25/01/2019 2019 ***.784.930-** 480608000160 MARCO MARCHETTI S/A HOTÉIS R$ 924,00 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
16/01/2019 2019 ***.784.930-** 83053140000155 CASTELMAR EMPREENDIMENTOS HOTELEIROS LTDA R$ 2.246,80 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
24/01/2019 2019 ***.784.930-** 83053140000155 CASTELMAR EMPREENDIMENTOS HOTELEIROS LTDA R$ 302,38 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
21/01/2019 2019 ***.784.930-** 78216611000169 URUBICI PARK HOTEL LTDA R$ 1.200,00 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
23/01/2019 2019 ***.784.930-** 5298154000125 WINDSOR BARRA HOTEL LTDA R$ 24.840,00 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
14/01/2019 2019 ***.784.930-** 29060059000157 LH BARRA RIO ADMINISTRA€ÇO HOTÉIS SPE LTDA R$ 1.740,00 C HOSPEDAGENS 00150.001371/2018-22.R.08.28/12/2018.3
22/01/2019 2019 ***.455.101-** 20864251000121 RIO HOTEL BRASIL EMPREENDIMENTOS IMOBILIµRIOS LTDA R$ 24.186,80 C HOSPEDAGENS 00150.001373/2018-11.R.08.28/12/2018.3
24/01/2019 2019 ***.455.101-** 20864251000121 RIO HOTEL BRASIL EMPREENDIMENTOS IMOBILIµRIOS LTDA R$ 836,00 C LOCA€ÇO DE IMàVEIS 00150.001373/2018-11.R.08.28/12/2018.3
21/01/2019 2019 ***.455.101-** 15425406000193 DONA OLINDA PADARIA & DELICATESSEN R$ 10.800,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001373/2018-11.R.08.28/12/2018.3
15/02/2019 2019 ***.135.521-** 672600000104 MERCADINHO LA PALMA LTDA R$ 281,50 C GENEROS DE ALIMENTA€ÇO 00140.000083/2019-51.R.08.29/01/2019.3
15/02/2019 2019 ***.135.521-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 56,90 C GENEROS DE ALIMENTA€ÇO 00140.000083/2019-51.R.08.29/01/2019.3
15/02/2019 2019 ***.135.521-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 1.460,07 C GENEROS DE ALIMENTA€ÇO 00140.000083/2019-51.R.08.29/01/2019.3
15/02/2019 2019 ***.135.521-** 672600000104 MERCADINHO LA PALMA LTDA R$ 1.116,59 C GENEROS DE ALIMENTA€ÇO 00140.000083/2019-51.R.08.29/01/2019.3
15/02/2019 2019 ***.135.521-** 24552469000100 MAXFOODS MARKET R$ 19,90 C GENEROS DE ALIMENTA€ÇO 00140.000083/2019-51.R.08.29/01/2019.3
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28/02/2019 2019 ***.135.521-** 37978681000177 POP FESTAS E LANCHES FINOS LTDA R$ 1.515,00 C FESTIVIDADES E HOMENAGENS 00140.000219/2019-22.R.08.01/03/2019.3
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16/03/2019 2019 ***.796.221-** 1476334000107 HOSPITALIA PRODUTOS PARA SAUDE S/A R$ 130,00 C MATERIAL FARMACOLOGICO 00140.000278/2019-09.R.08.01/03/2019.3
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27/02/2019 2019 ***.699.001-** 24250762000104 NOBILE GESTÇO DE EMPREENDIMENTOS SCP 001 LTDA R$ 8.715,00 C HOSPEDAGENS 00150.000203/2019-09.R.08.26/02/2019.3
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18/03/2019 2019 ***.252.801-** 13812932000261 TANGARA DESENVOLVIMENTO IMOBILIARIO E EXPLORA€AO HOTELEIRA
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18/03/2019 2019 ***.252.801-** 13812932000261 TANGARA DESENVOLVIMENTO IMOBILIARIO E EXPLORA€AO HOTELEIRA
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23/03/2019 2019 ***.252.801-** 94629334000172 BRESCIA ALIMENTOS LTDA-PÇO NO CESTO R$ 14.432,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000204/2019-45.R.08.20/02/2019.3
26/02/2019 2019 ***.992.251-** 16928294000156 GAMA EMPRENDIMENTOS HOTELEIROS LTDA R$ 33.771,15 C HOSPEDAGENS 00150.000206/2019-34.R.08.22/02/2019.3
26/02/2019 2019 ***.992.251-** 19774148000101 RADICE PIZZARIA R$ 1.440,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000206/2019-34.R.08.22/02/2019.3
26/02/2019 2019 ***.992.251-** 16928294000156 GAMA EMPRENDIMENTOS HOTELEIROS LTDA R$ 9.025,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000206/2019-34.R.08.22/02/2019.3
23/03/2019 2019 ***.357.911-** 92784537000108 PREDIAL E ADMINISTRADORA HOTEIS PLAZA S/A-SAN RAFAEL R$ 19.041,00 C HOSPEDAGENS 00150.000220/2019-38.R.08.25/02/2019.3
22/03/2019 2019 ***.357.911-** 8860301000105 RESTAURANTE DOS BOMBEIROS LTDA-GARCIAS GRILL R$ 572,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000220/2019-38.R.08.25/02/2019.3
22/03/2019 2019 ***.357.911-** 8768465000107 POSTO DE COMBUSTÖVEIS DICO LTDA R$ 146,85 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000220/2019-38.R.08.25/02/2019.3
01/03/2019 2019 ***.357.911-** 26049032000175 REAL SERVI€OS AUXILIARES DE TRANSPORTE AÉREO REGULAR EIRELI
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05/04/2019 2019 ***.252.801-** 56548779002263 TRANSAMERICA COMERCIAL E SERVI€OS LTDA R$ 9.933,00 C HOSPEDAGENS 00150.000306/2019-61.R.08.20/03/2019.3
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18/04/2019 2019 ***.135.521-** 16010431009710 SANTA MARTA DISTRIBUIDORA DE DROGAS LTDA R$ 115,94 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000344/2019-32.R.08.26/03/2019.3
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18/04/2019 2019 ***.135.521-** 61412110054328 DROGARIA SAO PAULO S.A R$ 799,35 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000344/2019-32.R.08.26/03/2019.3
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28/03/2019 2019 ***.135.521-** 6245627000199 SACOBRµS COMÉRCIO DE EMBALAGENS LTDA R$ 81,00 C MATERIAL DE COPA E COZINHA 00140.000344/2019-32.R.08.26/03/2019.3
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15/04/2019 2019 ***.135.521-** 4059113000113 SUPERMERCADO TATA R$ 125,93 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000344/2019-32.R.08.26/03/2019.3
28/03/2019 2019 ***.135.521-** 26263617000193 LRM COMERCIO DE PRODUTOS FARMACEUTICOS LTDA R$ 80,00 C MATERIAL FARMACOLOGICO 00140.000344/2019-32.R.08.26/03/2019.3
28/03/2019 2019 ***.135.521-** 61585865032940 DROG. DF - 102 SUL R$ 57,78 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000344/2019-32.R.08.26/03/2019.3
28/03/2019 2019 ***.135.521-** 61585865034307 DROGASIL S.A. R$ 258,36 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000344/2019-32.R.08.26/03/2019.3
28/03/2019 2019 ***.135.521-** 442798000121 COPALIMPA PRODUTOS DE LIMPEZA E UTILIDADES LTDA R$ 298,38 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000344/2019-32.R.08.26/03/2019.3
10/04/2019 2019 ***.784.930-** 6990661000430 RM SERVI€OS AUXILIARES DE TRANSPORTES AÉREOS LTDA R$ 1.850,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000301/2019-38.R.08.18/03/2019.3
04/04/2019 2019 ***.784.930-** 12939971000180 MARC CENTER HOTEL LTDA R$ 3.064,00 C HOSPEDAGENS 00150.000301/2019-38.R.08.18/03/2019.3
20/04/2019 2019 ***.024.754-** 43426451000106 HOTUR S PAULO PART E EMPR LTDA R$ 39.412,00 C HOSPEDAGENS 00150.000304/2019-71.R.08.20/03/2019.3
24/04/2019 2019 ***.024.754-** 9614475000142 COMANDO DA 1¦ BRIGADA DE ARTILHARIA ANTIAÉREA R$ 2.505,00 D HOSPEDAGENS 00150.000304/2019-71.R.08.20/03/2019.3
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12/04/2019 2019 ***.357.911-** 7810282000131 M. C. G. MONTEIRO R$ 12.765,00 C HOSPEDAGENS 00150.000307/2019-13.R.08.20/03/2019.3
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11/04/2019 2019 ***.357.911-** 2985578000170 COMPUSERVICE EMPREENDIMENTOS LTDA R$ 164,25 C COMUNICA€ÇO DE DADOS E REDES EM GERAL 00150.000307/2019-13.R.08.20/03/2019.3
12/04/2019 2019 ***.357.911-** 7442845000186 RAPHAEL J. DOS SANTOS R$ 13.738,00 C LOCACAO DE MEIOS DE TRANSPORTE 00150.000307/2019-13.R.08.20/03/2019.3
12/04/2019 2019 ***.357.911-** 15144822000113 E. VIEGAS FERREIRA EIRELI-ME R$ 14.800,00 C LOCACAO DE MEIOS DE TRANSPORTE 00150.000307/2019-13.R.08.20/03/2019.3
12/04/2019 2019 ***.357.911-** 13108478000181 R. & V. LUPO BATISTA LTDA - ME R$ 196,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000307/2019-13.R.08.20/03/2019.3
27/03/2019 2019 ***.699.001-** 22415499000130 BT PAULISTA HOTEIS LTDA R$ 17.655,75 C HOSPEDAGENS 00150.000309/2019-02.R.08.20/03/2019.3
18/04/2019 2019 ***.455.101-** 2780622000105 SMA HOTEIS FLATS E TURISMO LTDA R$ 11.025,00 C HOSPEDAGENS 00150.000311/2019-73.R.08.20/03/2019.3
18/04/2019 2019 ***.455.101-** 2780622000105 SMA HOTEIS FLATS E TURISMO LTDA R$ 336,00 C LOCA€ÇO DE IMàVEIS 00150.000311/2019-73.R.08.20/03/2019.3
05/04/2019 2019 ***.455.101-** 6990661003022 RM SERVI€OS AUXILIARES DE TRANSPORTE AEREO SA R$ 2.413,10 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000311/2019-73.R.08.20/03/2019.3
02/04/2019 2019 ***.455.101-** 33910613000115 ROYALTY BARRA HOTEL R$ 26.641,76 C HOSPEDAGENS 00150.000311/2019-73.R.08.20/03/2019.3
01/04/2019 2019 ***.455.101-** 10348318000545 WINDSOR ADMINISTRA€ÇO DE HOTEIS E SERVI€OS LTDA R$ 3.282,20 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000311/2019-73.R.08.20/03/2019.3
02/04/2019 2019 ***.455.101-** 33910613000115 ROYALTY BARRA HOTEL R$ 2.600,00 C LOCA€ÇO DE IMàVEIS 00150.000311/2019-73.R.08.20/03/2019.3
11/04/2019 2019 ***.992.251-** 22483378000126 RIO SABORES 2015 ALIMENTOS EIRELLI R$ 8.680,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000322/2019-53.R.08.20/03/2019.3
11/04/2019 2019 ***.992.251-** 28862031000170 LANCHONETE DO BIGODE EIRELI R$ 618,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000322/2019-53.R.08.20/03/2019.3
10/04/2019 2019 ***.992.251-** 2651668000124 HOTEL GOYA PLAZA LTDA R$ 360,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000322/2019-53.R.08.20/03/2019.3
11/04/2019 2019 ***.992.251-** 26619921000120 PETISKO R$ 423,89 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000322/2019-53.R.08.20/03/2019.3
11/04/2019 2019 ***.992.251-** 13101510000288 CARVALHO HOSKEN HOTELARIA LTDA R$ 14.441,70 C HOSPEDAGENS 00150.000322/2019-53.R.08.20/03/2019.3
27/03/2019 2019 ***.992.251-** 56548779001704 TRANSAMERICA COMERCIAL E SERVICOS LTDA R$ 18.199,82 C HOSPEDAGENS 00150.000322/2019-53.R.08.20/03/2019.3
28/05/2019 2019 ***.784.930-** 2012862000160 LATAM EXPRESS LINHAS S.A. R$ 1.630,50 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000451/2019-41.R.08.23/03/2019.3
28/05/2019 2019 ***.784.930-** 2012862000160 LATAM EXPRESS LINHAS S.A. R$ 337,50 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000451/2019-41.R.08.23/03/2019.3
14/05/2019 2019 ***.784.930-** 76535764000143 BRASIL TELECOM R$ 398,90 D SERVI€OS DE TELECOMUNICA€åES 00150.000451/2019-41.R.08.23/03/2019.3
14/05/2019 2019 ***.784.930-** 76535764000143 BRASIL TELECOM R$ 398,90 D SERVI€OS DE TELECOMUNICA€åES 00150.000451/2019-41.R.08.23/03/2019.3
02/05/2019 2019 ***.784.930-** 11796602001004 RAMADA ENCORE OSASCO R$ 6.592,00 C HOSPEDAGENS 00150.000451/2019-41.R.08.23/03/2019.3
02/05/2019 2019 ***.784.930-** 11796602001004 RAMADA ENCORE OSASCO R$ 418,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000451/2019-41.R.08.23/03/2019.3
28/05/2019 2019 ***.784.930-** 2012862002707 LATAM LINHAS AEREAS SA R$ 1.499,58 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000451/2019-41.R.08.23/03/2019.3
15/05/2019 2019 ***.796.221-** 1325751000140 CASA DE DOCES E QUEIJOS BRASÖLIA R$ 187,70 C GENEROS DE ALIMENTA€ÇO 00140.000541/2019-51.R.08.30/04/2019.3
16/05/2019 2019 ***.796.221-** 37324571000191 COMERCIAL DE ALIMENTOS JMCA LTDA ME R$ 949,86 C GENEROS DE ALIMENTA€ÇO 00140.000541/2019-51.R.08.30/04/2019.3
01/05/2019 2019 ***.796.221-** 32292378000100 EMPORIO HORTIFRUTTI COM DE ALIMENTO LTDA R$ 51,60 C GENEROS DE ALIMENTA€ÇO 00140.000541/2019-51.R.08.30/04/2019.3
01/05/2019 2019 ***.796.221-** 38030169001139 OBA HORTIFRUTI COM E IMP DE FRUTAS LTDA R$ 41,94 C GENEROS DE ALIMENTA€ÇO 00140.000541/2019-51.R.08.30/04/2019.3
01/05/2019 2019 ***.796.221-** 45543915018986 CARREFOUR COMERCIO E INDUSTRIA LTDA R$ 23,96 C GENEROS DE ALIMENTA€ÇO 00140.000541/2019-51.R.08.30/04/2019.3
07/05/2019 2019 ***.796.221-** 29654077000167 BATISTA E MENEZES COMERCIO DE MEDICAMENTOS LTDA R$ 38,41 C MATERIAL FARMACOLOGICO 00140.000541/2019-51.R.08.30/04/2019.3
09/05/2019 2019 ***.796.221-** 22102484000112 FIDA ABDEL LATIF KAMAL EPP R$ 289,80 C MATERIAL EDUCATIVO E ESPORTIVO 00140.000541/2019-51.R.08.30/04/2019.3
26/04/2019 2019 ***.796.221-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 10,99 C MATERIAL DE COPA E COZINHA 00140.000541/2019-51.R.08.30/04/2019.3
21/05/2019 2019 ***.796.221-** 7167236000166 F. DA S. ARAéJO JéNIOR - ME R$ 69,00 C MATERIAL DE EXPEDIENTE 00140.000541/2019-51.R.08.30/04/2019.3
26/04/2019 2019 ***.796.221-** 37123817000167 JRS COMÉRCIO DE FERRAGENS LTDA. - ME R$ 112,00 C MATERIAL P/MANUTEN€ÇO DE VEÖCULOS 00140.000541/2019-51.R.08.30/04/2019.3
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17/05/2019 2019 ***.796.221-** 16010431011707 SM DISTRIBUIDORA DE DROGAS LTDA R$ 36,75 C MATERIAL FARMACOLOGICO 00140.000541/2019-51.R.08.30/04/2019.3
21/05/2019 2019 ***.796.221-** 6090888000268 SORVETERIA E TORTERIA GELATOS LTDA ME R$ 27,98 C GENEROS DE ALIMENTA€ÇO 00140.000541/2019-51.R.08.30/04/2019.3
29/04/2019 2019 ***.252.801-** 26578681000163 TRANSAMERICA COMERCIAL E SERVI€OS LTDA - SCP R$ 17.035,20 C HOSPEDAGENS 00150.000446/2019-39.R.08.22/04/2019.3
29/04/2019 2019 ***.252.801-** 50489095000127 PADARIA E MERCEARIA IRMAOS ARAUJO LTDA R$ 5.070,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000446/2019-39.R.08.22/04/2019.3
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24/05/2019 2019 ***.252.801-** 10883932000183 PADARIA E PASTWLARIA BOA VIAGEM LTDA R$ 3.843,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000446/2019-39.R.08.22/04/2019.3
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24/05/2019 2019 ***.216.641-** 14376253000179 C.A.E - SERVI€OS GASTRONOMICOS E EVENTOS LTDA ME - JB HOTEIS
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30/04/2019 2019 ***.992.251-** 9557566000193 JEFFERSON HENRIQUE AUGUSTO CONCEI€ÇO EPP R$ 760,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000449/2019-72.R.08.22/04/2019.3
02/05/2019 2019 ***.992.251-** 26684581000111 CHAMPAGNE RESTAURANTE E BAR R$ 1.050,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000449/2019-72.R.08.22/04/2019.3
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19/05/2019 2019 ***.992.251-** 2428703000140 PADARIA E CONF. BARÇO DO IPANEM LTDA R$ 12.300,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000449/2019-72.R.08.22/04/2019.3
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01/05/2019 2019 ***.992.251-** 24684899000177 JEAN SILVA ME R$ 12.063,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000449/2019-72.R.08.22/04/2019.3
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08/05/2019 2019 ***.357.911-** 3422594000389 PESTANA RIO ATLANTICA HOTEL R$ 35.553,00 C HOSPEDAGENS 00150.000450/2019-05.R.08.22/04/2019.3
23/05/2019 2019 ***.357.911-** 2012862000160 LATAM EXPRESS LINHAS S.A. R$ 621,50 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000450/2019-05.R.08.22/04/2019.3
23/05/2019 2019 ***.357.911-** 2012862000160 LATAM EXPRESS LINHAS S.A. R$ 660,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000450/2019-05.R.08.22/04/2019.3
23/05/2019 2019 ***.357.911-** 33014556146565 LOJAS AMERICANAS SA R$ 40,00 C SERVI€OS DE TELECOMUNICA€åES 00150.000450/2019-05.R.08.22/04/2019.3
26/05/2019 2019 ***.357.911-** 8723106000800 BHG SA BRAZIL HOSPITALITYGROUP R$ 32.775,00 C HOSPEDAGENS 00150.000450/2019-05.R.08.22/04/2019.3
10/05/2019 2019 ***.024.754-** 27216869000124 SLAVIERO EMPREENDIMENTOS HOTELEIROS LTDA R$ 19.530,00 C HOSPEDAGENS 00150.000460/2019-32.R.08.25/04/2019.3
15/05/2019 2019 ***.024.754-** 2012862002294 LATAM LINHAS AEREAS S/A R$ 440,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000460/2019-32.R.08.25/04/2019.3
15/05/2019 2019 ***.024.754-** 2012862002294 LATAM LINHAS AEREAS S/A R$ 1.027,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000460/2019-32.R.08.25/04/2019.3
15/05/2019 2019 ***.024.754-** 2012862000917 LATAM LINHAS AÉREAS S/A R$ 1.320,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000460/2019-32.R.08.25/04/2019.3
15/05/2019 2019 ***.024.754-** 2012862000917 LATAM LINHAS AÉREAS S/A R$ 1.293,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000460/2019-32.R.08.25/04/2019.3
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23/05/2019 2019 ***.455.101-** 14128462000101 HOTEL E RESTAURANTE HOHDEN LTDA R$ 15.320,00 C HOSPEDAGENS 00150.000536/2019-20.R.08.16/05/2019.3
23/05/2019 2019 ***.455.101-** 9013899000151 CORDASSO & TRENTO LTDA - ME R$ 1.900,00 C HOSPEDAGENS 00150.000536/2019-20.R.08.16/05/2019.3
23/05/2019 2019 ***.455.101-** 76070689000192 DELFIM S/A COMUNICA€ÇO E TURISMO R$ 5.227,00 C HOSPEDAGENS 00150.000536/2019-20.R.08.16/05/2019.3
24/05/2019 2019 ***.455.101-** 76070689000192 DELFIM S/A COMUNICA€ÇO E TURISMO R$ 1.790,00 C HOSPEDAGENS 00150.000536/2019-20.R.08.16/05/2019.3
22/05/2019 2019 ***.455.101-** 32702902000166 OSMAR ANTONIO DA SILVA R$ 5.760,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2019-20.R.08.16/05/2019.3
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23/05/2019 2019 ***.455.101-** 81748543000193 WALIGURA & POSSENTI LTDA - ME R$ 2.510,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2019-20.R.08.16/05/2019.3
28/05/2019 2019 ***.455.101-** 2012862000917 LATAM LINHAS AÉREAS S/A R$ 1.751,17 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000536/2019-20.R.08.16/05/2019.3
28/05/2019 2019 ***.455.101-** 2012862000917 LATAM LINHAS AÉREAS S/A R$ 675,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000536/2019-20.R.08.16/05/2019.3
07/06/2019 2019 ***.135.521-** 26263692000154 NOVA ESTA€ÇO EMBALAGEN R$ 66,25 C MATERIAL DE COPA E COZINHA 00140.000680/2019-85.R.08.07/06/2019.3
21/06/2019 2019 ***.135.521-** 1891000109 CASA PLANETA DE BRASÖLIA MµQUINAS E FERRAGENS LTDA R$ 124,80 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000680/2019-85.R.08.07/06/2019.3
13/06/2019 2019 ***.135.521-** 19604516000173 UEDA DISTRIBUIDORA DE PESCADOS R$ 3.389,91 C GENEROS DE ALIMENTA€ÇO 00140.000680/2019-85.R.08.07/06/2019.3
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20/06/2019 2019 ***.024.754-** 7705560000190 TANIA MARIA CERNIAUKAS HOTELARIA - ME R$ 7.020,00 C HOSPEDAGENS 00150.000554/2019-10.R.08.21/05/2019.3
20/06/2019 2019 ***.024.754-** 24154661000130 FERNANDA CRISTINA DE FREITAS ALMEIDA - ME R$ 1.950,00 C HOSPEDAGENS 00150.000554/2019-10.R.08.21/05/2019.3
19/06/2019 2019 ***.024.754-** 10431322000149 BATISTA E SOUZA PANIFICADORA LTDA R$ 765,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000554/2019-10.R.08.21/05/2019.3
20/06/2019 2019 ***.024.754-** 10431322000149 BATISTA E SOUZA PANIFICADORA LTDA R$ 120,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000554/2019-10.R.08.21/05/2019.3
20/06/2019 2019 ***.024.754-** 24154661000130 FERNANDA CRISTINA DE FREITAS ALMEIDA - ME R$ 1.425,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000554/2019-10.R.08.21/05/2019.3
19/06/2019 2019 ***.024.754-** 23583989000109 FABIOLA DE MELO CARNEIRO OLIVEIRA SONORIZA€ÇO-ME R$ 1.250,00 D LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000554/2019-10.R.08.21/05/2019.3
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28/05/2019 2019 ***.216.641-** 33000118000179 TELEMAR NORTE LESTE S/A R$ 64,83 D SERVI€OS DE TELECOMUNICA€åES 00150.000576/2019-71.R.08.26/05/2019.3
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12/06/2019 2019 ***.216.641-** 6990661000279 R.M. SERVI€OS AUXILIARES DE TRANSPORTE AÉREO LTDA R$ 1.850,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000576/2019-71.R.08.26/05/2019.3
20/06/2019 2019 ***.216.641-** 62413877004310 MELIA BRASIL ADM HOT COMERCIAL LTDA R$ 20.160,00 C HOSPEDAGENS 00150.000576/2019-71.R.08.26/05/2019.3
20/06/2019 2019 ***.216.641-** 9967852007563 TIMES SQUARE HOT. ACCOR BRASIL S.A R$ 6.552,00 C HOSPEDAGENS 00150.000576/2019-71.R.08.26/05/2019.3
14/06/2019 2019 ***.796.221-** 1476334000107 HOSPITALIA PRODUTOS PARA SAUDE S/A R$ 50,80 C MATERIAL FARMACOLOGICO 00140.000679/2019-51.R.08.07/06/2019.3
14/06/2019 2019 ***.796.221-** 37162377000157 COMERCIAL FARMACEUTICA SANTA FE S/A R$ 101,00 C MATERIAL FARMACOLOGICO 00140.000679/2019-51.R.08.07/06/2019.3
14/06/2019 2019 ***.796.221-** 447821003005 DROGARIA ROSµRIO LTDA. R$ 48,98 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000679/2019-51.R.08.07/06/2019.3
24/06/2019 2019 ***.796.221-** 61412110096322 DROGARIA SAO PAULO R$ 492,08 C MATERIAL FARMACOLOGICO 00140.000679/2019-51.R.08.07/06/2019.3
24/06/2019 2019 ***.796.221-** 5323733000180 CASA HOSPITALAR S/A R$ 490,00 C MATERIAL FARMACOLOGICO 00140.000679/2019-51.R.08.07/06/2019.3
24/06/2019 2019 ***.796.221-** 61412110054328 DROGARIA SAO PAULO S.A R$ 99,50 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000679/2019-51.R.08.07/06/2019.3
24/06/2019 2019 ***.796.221-** 1476334000107 HOSPITALIA PRODUTOS PARA SAUDE S/A R$ 191,20 C MATERIAL DE COPA E COZINHA 00140.000679/2019-51.R.08.07/06/2019.3
31/05/2019 2019 ***.796.221-** 1259273000118 CENTRAL FILTROS LTDA - ME R$ 95,00 C MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00140.000679/2019-51.R.08.07/06/2019.3
31/05/2019 2019 ***.796.221-** 2399271000197 AAGIL COMERCIO MANUTEN€ÇO E SERV€OS LTDA R$ 95,00 C MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00140.000679/2019-51.R.08.07/06/2019.3
18/06/2019 2019 ***.796.221-** 19604516000173 UEDA DISTRIBUIDORA DE PESCADOS R$ 2.056,84 C GENEROS DE ALIMENTA€ÇO 00140.000679/2019-51.R.08.07/06/2019.3
15/06/2019 2019 ***.796.221-** 19604516000173 UEDA DISTRIBUIDORA DE PESCADOS R$ 436,54 C GENEROS DE ALIMENTA€ÇO 00140.000679/2019-51.R.08.07/06/2019.3
14/06/2019 2019 ***.796.221-** 447821003005 DROGARIA ROSµRIO LTDA. R$ 35,20 C MATERIAL FARMACOLOGICO 00140.000679/2019-51.R.08.07/06/2019.3
31/05/2019 2019 ***.357.911-** 4686974000121 MARIA DE FµTIMA STORT BISINOTTO R$ 1.694,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000570/2019-02.R.08.24/05/2019.3
31/05/2019 2019 ***.357.911-** 10634587000144 BORGES E BORGES COM DER DE R$ 145,04 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000570/2019-02.R.08.24/05/2019.3
12/06/2019 2019 ***.357.911-** 22415499000130 BT PAULISTA HOTEIS LTDA R$ 25.593,00 C HOSPEDAGENS 00150.000570/2019-02.R.08.24/05/2019.3
15/06/2019 2019 ***.357.911-** 22417104000139 BT MORUMBI HOTEIS LTDA R$ 42.654,00 C HOSPEDAGENS 00150.000570/2019-02.R.08.24/05/2019.3
20/06/2019 2019 ***.455.101-** 495651000108 SAKURA LOUNGE BAR LTDA ME R$ 175,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000573/2019-38.R.08.28/12/2018.3
19/06/2019 2019 ***.455.101-** 10450560000100 ALCINDO ATSUHIRO KAMIYA R$ 3.350,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000573/2019-38.R.08.28/12/2018.3
19/06/2019 2019 ***.455.101-** 10450560000100 ALCINDO ATSUHIRO KAMIYA R$ 8.450,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000573/2019-38.R.08.28/12/2018.3
20/06/2019 2019 ***.455.101-** 2934634000147 POSTO LARIDANY LTDA R$ 940,03 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000573/2019-38.R.08.28/12/2018.3
29/05/2019 2019 ***.455.101-** 81748543000193 WALIGURA & POSSENTI LTDA - ME R$ 600,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000573/2019-38.R.08.28/12/2018.3
31/05/2019 2019 ***.455.101-** 14798857000103 ASA NORTE COMBUSTIVEIS LTDA R$ 78,74 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000573/2019-38.R.08.28/12/2018.3
31/05/2019 2019 ***.455.101-** 23306087002098 ORGBRISTOL ORGANIZA€åES BRISTOL LTDA R$ 4.050,90 C HOSPEDAGENS 00150.000573/2019-38.R.08.28/12/2018.3
31/05/2019 2019 ***.455.101-** 26877317000102 PANIFICADORA DONA MARGARIDA EIRELI - ME R$ 11.060,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000573/2019-38.R.08.28/12/2018.3
15/06/2019 2019 ***.455.101-** 87676185000218 SIQUEIRA HOTEIS LTDA R$ 8.500,00 C HOSPEDAGENS 00150.000573/2019-38.R.08.28/12/2018.3
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17/06/2019 2019 ***.455.101-** 9967852008705 HOTELARIA ACCOR BRASIL S/A SCP THE PRIVILEGE FLAT R$ 4.590,60 C HOSPEDAGENS 00150.000573/2019-38.R.08.28/12/2018.3
20/06/2019 2019 ***.455.101-** 7298028000104 JUSSARA DOMINGUES FONSECA ME R$ 5.000,00 C HOSPEDAGENS 00150.000573/2019-38.R.08.28/12/2018.3
20/06/2019 2019 ***.455.101-** 15095101000160 G-PRO LOCA€ÇO DE EQUIPAMENTOS P/ CONST E SEG ELETRONICAR$
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7.500,00
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04/06/2019 2019 ***.992.251-** 4187151000151 BORGES DAHER COM DE DERIVADOS DE PETROLEO R$ 91,81 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000574/2019-82.R.08.26/05/2019.3
04/06/2019 2019 ***.992.251-** 7328970000240 RODOCAR AUTO POSTO R$ 1.000,01 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000574/2019-82.R.08.26/05/2019.3
05/06/2019 2019 ***.992.251-** 20846363000230 INSTITUTO AGORA MATO GROSSO R$ 2.730,00 C LOCA€ÇO DE IMàVEIS 00150.000574/2019-82.R.08.26/05/2019.3
05/06/2019 2019 ***.992.251-** 20846363000230 INSTITUTO AGORA MATO GROSSO R$ 19.890,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000574/2019-82.R.08.26/05/2019.3
06/06/2019 2019 ***.992.251-** 4187151000151 BORGES DAHER COM DE DERIVADOS DE PETROLEO R$ 100,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000574/2019-82.R.08.26/05/2019.3
06/06/2019 2019 ***.992.251-** 11204908000133 POSTO PARAISO COM DE DERIVADOS DE PETROLEO R$ 150,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000574/2019-82.R.08.26/05/2019.3
05/06/2019 2019 ***.992.251-** 7328970000240 RODOCAR AUTO POSTO R$ 64,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000574/2019-82.R.08.26/05/2019.3
19/06/2019 2019 ***.992.251-** 14177912000148 LOTUS DO VALE HOTEL LTDA EPP R$ 9.618,00 C HOSPEDAGENS 00150.000574/2019-82.R.08.26/05/2019.3
19/06/2019 2019 ***.992.251-** 74550476000132 PANIFICADORA E MERCEARIA BEIRA RIO R$ 11.700,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000574/2019-82.R.08.26/05/2019.3
05/06/2019 2019 ***.992.251-** 30315017000107 ODARA ARAGUAIA SERVI€OS EM HOTELARIA R$ 24.601,50 C HOSPEDAGENS 00150.000574/2019-82.R.08.26/05/2019.3
18/06/2019 2019 ***.784.930-** 14246690000178 ESTRADA REAL PALACE HOTEL R$ 2.900,00 C HOSPEDAGENS 00150.000577/2019-16.R.08.27/05/2019.3
13/06/2019 2019 ***.252.801-** 4833448000228 BRASILTON BELÉM HOTÉIS E TURISMO S.A. R$ 22.880,00 C HOSPEDAGENS 00150.000578/2019-61.R.08.29/05/2019.3
13/06/2019 2019 ***.252.801-** 4910063000136 PANIFICADORA UMARIZAL LTDA R$ 18.450,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000578/2019-61.R.08.29/05/2019.3
19/06/2019 2019 ***.252.801-** 17314329000634 RA CATERING LTDA R$ 259,57 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000578/2019-61.R.08.29/05/2019.3
19/06/2019 2019 ***.252.801-** 17314329000634 RA CATERING LTDA R$ 1.102,68 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000578/2019-61.R.08.29/05/2019.3
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26/06/2019 2019 ***.796.221-** 13054097000167 REI DAS EMBALAGENS R$ 59,40 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000810/2019-80.R.08.01/07/2019.3
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26/07/2019 2019 ***.992.251-** 28280598000139 D. PEREIRA DE SOUZA XAVIER EIRELI ME R$ 5.824,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2019-18.R.08.26/06/2019.3
26/07/2019 2019 ***.992.251-** 28280598000139 D. PEREIRA DE SOUZA XAVIER EIRELI ME R$ 156,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2019-18.R.08.26/06/2019.3
27/06/2019 2019 ***.357.911-** 13816617000121 TRAMANDAI HOTELARIA LTDA R$ 6.027,00 C HOSPEDAGENS 00150.000658/2019-16.R.08.21/06/2019.3
28/06/2019 2019 ***.357.911-** 3554611000170 HOTEL CURITIBA CAPITAL S/A R$ 6.027,00 C HOSPEDAGENS 00150.000658/2019-16.R.08.21/06/2019.3
19/07/2019 2019 ***.357.911-** 4312910000241 HARVEST ADMINISTRA€ÇO DE BENS LTDA R$ 1.944,80 C HOSPEDAGENS 00150.000658/2019-16.R.08.21/06/2019.3
18/07/2019 2019 ***.357.911-** 12515936000134 MAMMA GEMA - TRATORIA LTDA R$ 194,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000658/2019-16.R.08.21/06/2019.3
27/06/2019 2019 ***.784.930-** 68815141000104 PATEO MOINHOS ADM. E PARTICIPA€åES LTDA R$ 1.575,00 C LOCA€ÇO DE IMàVEIS 00150.000659/2019-61.R.08.30/07/2019.3
27/06/2019 2019 ***.784.930-** 68815141000104 PATEO MOINHOS ADM. E PARTICIPA€åES LTDA R$ 15.856,20 C HOSPEDAGENS 00150.000659/2019-61.R.08.30/07/2019.3
27/06/2019 2019 ***.784.930-** 3264214000163 PAO DA NONA LTDA R$ 3.367,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000659/2019-61.R.08.30/07/2019.3
27/07/2019 2019 ***.784.930-** 5597887000160 CONDOMÖNIO DO EDIFICIO SHERATON BARRA R$ 13.340,25 C HOSPEDAGENS 00150.000659/2019-61.R.08.30/07/2019.3
26/06/2019 2019 ***.784.930-** 11796602000890 E. HOTELARIA E TURISMO LTDA R$ 1.170,00 C HOSPEDAGENS 00150.000659/2019-61.R.08.30/07/2019.3
28/06/2019 2019 ***.784.930-** 7095212000149 ORGANIZA€åES M MENDES HOTEIS LTDA R$ 2.684,00 C HOSPEDAGENS 00150.000659/2019-61.R.08.30/07/2019.3
02/07/2019 2019 ***.784.930-** 7334600000135 MARINA DE IRACEMA PARK S.A. R$ 4.160,00 C HOSPEDAGENS 00150.000659/2019-61.R.08.30/07/2019.3
28/06/2019 2019 ***.871.751-** 68797141000110 DEL OPERADORA SERVICOS HOTELEIROS LTDA R$ 281,00 C HOSPEDAGENS 00150.000660/2019-95.R.08.21/06/2019.3
28/06/2019 2019 ***.871.751-** 68797141000110 DEL OPERADORA SERVICOS HOTELEIROS LTDA R$ 2.730,00 C HOSPEDAGENS 00150.000660/2019-95.R.08.21/06/2019.3
30/06/2019 2019 ***.871.751-** 8768465000107 POSTO DE COMBUSTÖVEIS DICO LTDA R$ 1.035,10 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000660/2019-95.R.08.21/06/2019.3
30/06/2019 2019 ***.871.751-** 8860301000105 RESTAURANTE DOS BOMBEIROS LTDA-GARCIAS GRILL R$ 1.225,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000660/2019-95.R.08.21/06/2019.3
30/06/2019 2019 ***.871.751-** 27936181000119 CHURRASCARIA MODELO GRILL R$ 4.305,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000660/2019-95.R.08.21/06/2019.3
07/07/2019 2019 ***.871.751-** 10348318001517 WINDSOR ADMINISTRACAO DE HOTEIS E SERVICOS LTDA R$ 17.412,96 C HOSPEDAGENS 00150.000660/2019-95.R.08.21/06/2019.3
26/06/2019 2019 ***.252.801-** 13816617000121 TRAMANDAI HOTELARIA LTDA R$ 11.050,20 C HOSPEDAGENS 00150.000661/2019-30.R.08.29/05/2019.3
29/06/2019 2019 ***.252.801-** 3554611000170 HOTEL CURITIBA CAPITAL S/A R$ 22.773,45 C HOSPEDAGENS 00150.000661/2019-30.R.08.29/05/2019.3
28/06/2019 2019 ***.252.801-** 78081742000186 JAVORSKI & CIA LTDA R$ 11.365,20 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000661/2019-30.R.08.29/05/2019.3
27/06/2019 2019 ***.252.801-** 19237466000133 JJE RESTAURANTE LTDA R$ 1.432,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000661/2019-30.R.08.29/05/2019.3
28/06/2019 2019 ***.252.801-** 19237466000133 JJE RESTAURANTE LTDA R$ 358,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000661/2019-30.R.08.29/05/2019.3
22/07/2019 2019 ***.024.754-** 7791386000146 IVANI AMORIM SANTOS R$ 14.270,00 C HOSPEDAGENS 00150.000663/2019-29.R.08.24/06/2019.3
23/07/2019 2019 ***.024.754-** 7791386000146 IVANI AMORIM SANTOS R$ 1.260,00 C HOSPEDAGENS 00150.000663/2019-29.R.08.24/06/2019.3
22/07/2019 2019 ***.024.754-** 33870668000149 LIVRAMENTO PALACE HOTEL LTDA R$ 3.554,00 C HOSPEDAGENS 00150.000663/2019-29.R.08.24/06/2019.3
22/07/2019 2019 ***.024.754-** 1403978000167 MATEUS HOTEIS E TURISMO LTDA-EPP R$ 4.360,00 C HOSPEDAGENS 00150.000663/2019-29.R.08.24/06/2019.3
23/07/2019 2019 ***.024.754-** 8651019000100 PADARIA E CONFEITARIA CONQUISTA R$ 8.768,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000663/2019-29.R.08.24/06/2019.3
23/07/2019 2019 ***.024.754-** 1099503000129 CHURRASCARIA PARAISO LTDA R$ 12.996,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000663/2019-29.R.08.24/06/2019.3
12/07/2019 2019 ***.024.754-** 543185000180 CAMBIRELA R$ 6.416,50 C HOSPEDAGENS 00150.000663/2019-29.R.08.24/06/2019.3
12/07/2019 2019 ***.024.754-** 543185000180 CAMBIRELA R$ 600,00 C LOCA€ÇO DE IMàVEIS 00150.000663/2019-29.R.08.24/06/2019.3
02/07/2019 2019 ***.455.101-** 28015401000134 SCP ADMINISTRADORA HOTEL PAMPULHA R$ 8.137,50 C HOSPEDAGENS 00150.000669/2019-04.R.08.23/03/2019.3
03/07/2019 2019 ***.455.101-** 24169433000133 MARIANA ANTONIA DE OLIVEIRA DIAS R$ 5.472,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000669/2019-04.R.08.23/03/2019.3
24/07/2019 2019 ***.455.101-** 2223966004968 ATLANTICA HOTELS INTERNATIONAL BRASIL LTDA R$ 14.431,20 C HOSPEDAGENS 00150.000669/2019-04.R.08.23/03/2019.3
24/07/2019 2019 ***.455.101-** 2223966004968 ATLANTICA HOTELS INTERNATIONAL BRASIL LTDA R$ 672,00 C LOCA€ÇO DE IMàVEIS 00150.000669/2019-04.R.08.23/03/2019.3
25/07/2019 2019 ***.455.101-** 27662021000129 EMANOELE DE SOUZA RIBEIRO R$ 17.600,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000669/2019-04.R.08.23/03/2019.3
24/07/2019 2019 ***.455.101-** 28181247 THIAGO ARAUJO QUEIROZ R$ 211,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000669/2019-04.R.08.23/03/2019.3
16/08/2019 2019 ***.796.221-** 33803262000143 FATIMA JUDITE PIMPAO VALENTE R$ 38,13 C GENEROS DE ALIMENTA€ÇO 00140.000924/2019-20.R.08.29/07/2019.3
12/08/2019 2019 ***.796.221-** 3475791000285 SOLEDADE COMERCIAL DE ALIMENTOS LTDA R$ 47,70 C GENEROS DE ALIMENTA€ÇO 00140.000924/2019-20.R.08.29/07/2019.3
29/07/2019 2019 ***.796.221-** 447821006454 DROGARIA ROSARIO S/A R$ 120,16 C MATERIAL FARMACOLOGICO 00140.000924/2019-20.R.08.29/07/2019.3
08/08/2019 2019 ***.796.221-** 16010431010999 DROGARIA SANTA MARTA R$ 203,15 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000924/2019-20.R.08.29/07/2019.3
14/08/2019 2019 ***.796.221-** 13477066002081 ETNA COMERCIAL DE MOVEIS E ART DE DECORACAO LTDA R$ 99,98 C MATERIAL DE COPA E COZINHA 00140.000924/2019-20.R.08.29/07/2019.3
14/08/2019 2019 ***.796.221-** 37083474000588 AC COELHO MATERIAIS PARA CONSTRU€ÇO LTDA R$ 145,02 C MATERIAL P/MANUTEN€ÇO DE VEÖCULOS 00140.000924/2019-20.R.08.29/07/2019.3
22/08/2019 2019 ***.135.521-** 587568000150 PARABÉNS ENFEITES E ARTIGOS PARA FESTAS LTDA. R$ 24,00 C MATERIAL DE COPA E COZINHA 00140.000925/2019-74.R.08.29/07/2019.3
07/08/2019 2019 ***.135.521-** 26263692000154 NOVA ESTA€ÇO EMBALAGEN R$ 14,80 C MATERIAL DE COPA E COZINHA 00140.000925/2019-74.R.08.29/07/2019.3
05/08/2019 2019 ***.135.521-** 38030169000671 OBA HORTIFRUTI R$ 1.075,12 C GENEROS DE ALIMENTA€ÇO 00140.000925/2019-74.R.08.29/07/2019.3
15/08/2019 2019 ***.135.521-** 7888247000135 COM. ALV. DE PROD. P/ LIMP. E DESC. LTDA R$ 151,20 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000925/2019-74.R.08.29/07/2019.3
15/08/2019 2019 ***.135.521-** 8692115000104 BANDEIRANTE COM. ATAC. EMB. E DESC. EIRELI R$ 40,10 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000925/2019-74.R.08.29/07/2019.3
31/07/2019 2019 ***.357.911-** 3283849000108 DIEGO RESTAURANTE E LANCHONETE LTDA R$ 720,00 C HOSPEDAGENS 00150.000724/2019-58.R.08.23/07/2019.3
31/07/2019 2019 ***.357.911-** 23663649000198 SULHOTEL ANAPOLIS LTDA R$ 8.659,20 C HOSPEDAGENS 00150.000724/2019-58.R.08.23/07/2019.3
31/07/2019 2019 ***.357.911-** 3879582000116 COMERCIAL ARAGUAIA AUTO POSTO LTDA R$ 170,66 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000724/2019-58.R.08.23/07/2019.3
30/07/2019 2019 ***.357.911-** 11466926000193 TOP COMBUSTIVEIS E DER. DE PETRàLEO LTDA R$ 132,32 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000724/2019-58.R.08.23/07/2019.3
14/08/2019 2019 ***.357.911-** 8015492000109 J. & P. CARDOSO LTDA R$ 23.703,00 C HOSPEDAGENS 00150.000724/2019-58.R.08.23/07/2019.3
14/08/2019 2019 ***.357.911-** 6551881000115 HOTEL CIVICO R$ 4.251,00 C HOSPEDAGENS 00150.000724/2019-58.R.08.23/07/2019.3
14/08/2019 2019 ***.357.911-** 8708150000166 HOTEL RIO PALACE LTDA R$ 10.670,00 C HOSPEDAGENS 00150.000724/2019-58.R.08.23/07/2019.3
13/08/2019 2019 ***.357.911-** 33419709000185 MARIA EDNA OLIVEIRA SILVA R$ 8.822,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000724/2019-58.R.08.23/07/2019.3
13/08/2019 2019 ***.357.911-** 33419709000185 MARIA EDNA OLIVEIRA SILVA R$ 2.310,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000724/2019-58.R.08.23/07/2019.3
13/08/2019 2019 ***.357.911-** 31838128001043 CARVALHO MERCADÇO - P ISABEL R$ 92,40 C GENEROS DE ALIMENTA€ÇO 00150.000724/2019-58.R.08.23/07/2019.3
13/08/2019 2019 ***.357.911-** 31838128001205 CARVALHO SUPER - S SEBASTIÇO R$ 113,40 C GENEROS DE ALIMENTA€ÇO 00150.000724/2019-58.R.08.23/07/2019.3
14/08/2019 2019 ***.357.911-** 8708150000166 HOTEL RIO PALACE LTDA R$ 3.510,60 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000724/2019-58.R.08.23/07/2019.3
14/08/2019 2019 ***.357.911-** 6551881000115 HOTEL CIVICO R$ 1.230,48 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000724/2019-58.R.08.23/07/2019.3
30/07/2019 2019 ***.357.911-** 3096501000101 AFJ COMERCIO DE COMBUSTIVEIS LTDA R$ 105,03 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000724/2019-58.R.08.23/07/2019.3
30/07/2019 2019 ***.357.911-** 3096501000101 AFJ COMERCIO DE COMBUSTIVEIS LTDA R$ 50,00 C MANUT. E CONS. DE VEÖCULOS 00150.000724/2019-58.R.08.23/07/2019.3
16/08/2019 2019 ***.024.754-** 31451867000197 POSTO SUL AMERICANO LTDA R$ 49,39 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000725/2019-01.R.08.23/07/2019.3
11/08/2019 2019 ***.024.754-** 92209790000138 JOÇO RODRIGUES MANTA HOTÉIS DE TURISMO LTDA R$ 23.088,00 C HOSPEDAGENS 00150.000725/2019-01.R.08.23/07/2019.3
12/08/2019 2019 ***.024.754-** 2821671000149 VILA REAL CONFEITARIA E PADARIA LTDA R$ 5.617,60 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000725/2019-01.R.08.23/07/2019.3
12/08/2019 2019 ***.024.754-** 29802974000170 RICARDO MENEZES EIRELI R$ 465,40 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000725/2019-01.R.08.23/07/2019.3
17/08/2019 2019 ***.024.754-** 18747285000194 ROHEDAMA HOTEL E LANCHONETE LTDA R$ 1.500,00 C HOSPEDAGENS 00150.000725/2019-01.R.08.23/07/2019.3
16/08/2019 2019 ***.024.754-** 4265226000175 SASSOURAT ADM HOTEL MONTESE R$ 5.010,00 C HOSPEDAGENS 00150.000725/2019-01.R.08.23/07/2019.3
22/08/2019 2019 ***.024.754-** 9561190000271 HOTEL DE TR¶NSITO DE OFICIAIS DA AMAN R$ 2.150,50 D HOSPEDAGENS 00150.000725/2019-01.R.08.23/07/2019.3
17/08/2019 2019 ***.024.754-** 26550232000107 MERCADO AGULHAS NEGRAS LTDA - EPP R$ 10.062,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000725/2019-01.R.08.23/07/2019.3
02/08/2019 2019 ***.784.930-** 42414912000583 HILTON DO BRASIL LTDA R$ 29.610,00 C HOSPEDAGENS 00150.000729/2019-81.R.08.30/08/2019.3
19/08/2019 2019 ***.784.930-** 8768465000107 POSTO DE COMBUSTÖVEIS DICO LTDA R$ 2.362,94 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000729/2019-81.R.08.30/08/2019.3
15/08/2019 2019 ***.784.930-** 1651522000116 TECNISAN SISTEMAS OPERACIONAIS DE SANEAMENTO R$ 300,00 D LOCA€ÇO DE IMàVEIS 00150.000729/2019-81.R.08.30/08/2019.3
05/08/2019 2019 ***.992.251-** 5785664000127 Z.T. EMPREENDIMENTOS TURÖSTICOS LTDA R$ 11.688,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000733/2019-49.R.08.26/07/2019.3
13/08/2019 2019 ***.992.251-** 5007113000132 ORBITAL SERVI€OS AUXILIARES DE TRANSPORTES AÉREOS LTDA R$ 242,30 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000733/2019-49.R.08.26/07/2019.3
05/08/2019 2019 ***.992.251-** 5785664000127 Z.T. EMPREENDIMENTOS TURÖSTICOS LTDA R$ 30.405,00 C HOSPEDAGENS 00150.000733/2019-49.R.08.26/07/2019.3
15/08/2019 2019 ***.455.101-** 31257119000178 EVILASIO ROBERTO PINOTI R$ 5.000,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000734/2019-93.R.08.23/03/2019.3
05/08/2019 2019 ***.455.101-** 44845048000176 PLAZZA HOTEL R$ 20.500,00 C HOSPEDAGENS 00150.000734/2019-93.R.08.23/03/2019.3
05/08/2019 2019 ***.455.101-** 5015725000177 PANIFICADORA E MERCEARIA FORMAGGIO LTDA R$ 6.555,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000734/2019-93.R.08.23/03/2019.3
06/08/2019 2019 ***.455.101-** 60020781000108 JODMAR CESAR DE OLIVEIRA R$ 286,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000734/2019-93.R.08.23/03/2019.3
16/08/2019 2019 ***.455.101-** 1229794000122 MABRUK BARRETOS APART HOTEL LTDA - EPP R$ 60.337,60 C HOSPEDAGENS 00150.000734/2019-93.R.08.23/03/2019.3
16/08/2019 2019 ***.455.101-** 55255806000112 SCALA HOTEL BARRETOS R$ 5.100,00 C HOSPEDAGENS 00150.000734/2019-93.R.08.23/03/2019.3
16/08/2019 2019 ***.455.101-** 44232296000141 HOTEL DAN INN BARRETOS LTDA R$ 2.000,00 C HOSPEDAGENS 00150.000734/2019-93.R.08.23/03/2019.3
16/08/2019 2019 ***.455.101-** 17176155000186 GILMARA JOSE VIEIRA REATAURNATE E CONVEN EIRELI ME R$ 6.825,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000734/2019-93.R.08.23/03/2019.3
17/08/2019 2019 ***.455.101-** 28619418000109 RESTAURANTE HUANNA DE BARRETOS LTDA - ME R$ 1.404,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000734/2019-93.R.08.23/03/2019.3
16/08/2019 2019 ***.455.101-** 43255777000100 NATALKIFOURI E CIA LTDA R$ 200,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000734/2019-93.R.08.23/03/2019.3
16/08/2019 2019 ***.455.101-** 31257119000178 EVILASIO ROBERTO PINOTI R$ 10.744,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000734/2019-93.R.08.23/03/2019.3
09/08/2019 2019 ***.455.101-** 3040633000111 MARCO A. SERVICOS AUXILIARES DE TRANSPORTES AEREO LTDA ME
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21/09/2019 2019 ***.796.221-** 17261661008662 OUTBACK STEAKHOUSE RESTAURANTES BRASIL S/A R$ 194,10 C GENEROS DE ALIMENTA€ÇO 00140.001059/2019-39.R.08.27/08/2019.3
04/09/2019 2019 ***.796.221-** 61585865172955 RAIA DROGASIL SA R$ 97,32 C MATERIAL FARMACOLOGICO 00140.001059/2019-39.R.08.27/08/2019.3
16/09/2019 2019 ***.796.221-** 447821003005 DROGARIA ROSµRIO LTDA. R$ 1.370,65 C MATERIAL FARMACOLOGICO 00140.001059/2019-39.R.08.27/08/2019.3
16/09/2019 2019 ***.796.221-** 1476334000441 HOSPITµLIA PRODUTOS PARA SAéDE S.A. R$ 853,83 C MATERIAL FARMACOLOGICO 00140.001059/2019-39.R.08.27/08/2019.3
06/09/2019 2019 ***.796.221-** 1217508000109 CASA DE BISCOITOS MINEIROS R$ 321,59 C GENEROS DE ALIMENTA€ÇO 00140.001059/2019-39.R.08.27/08/2019.3
12/09/2019 2019 ***.796.221-** 21812064000167 MIX UTILIDADES LTDA R$ 104,70 C MATERIAL DE CAMA,MESA E BANHO 00140.001059/2019-39.R.08.27/08/2019.3
20/09/2019 2019 ***.796.221-** 18559688000100 VIDA MEDICAL R$ 16,00 C MATERIAL FARMACOLOGICO 00140.001059/2019-39.R.08.27/08/2019.3
17/09/2019 2019 ***.135.521-** 7148601000195 SORBÒ SORVETES ARTESANAIS LTDA - ME R$ 86,00 C GENEROS DE ALIMENTA€ÇO 00140.001060/2019-63.R.08.27/08/2019.3
31/08/2019 2019 ***.135.521-** 4529045000109 R.C ARTIGOS PARA FESTAS LTDA R$ 29,00 C GENEROS DE ALIMENTA€ÇO 00140.001060/2019-63.R.08.27/08/2019.3
13/09/2019 2019 ***.135.521-** 1438784001411 LEROY MERLIN COMPANHIA BRASILEIRA DE BRICOLAGEM R$ 99,87 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.001060/2019-63.R.08.27/08/2019.3
13/09/2019 2019 ***.135.521-** 9295987001165 GOLFO IMPORTA€ÇO EXPORT. E COMERCIO (CASA BRASILEIRA) R$ 952,86 C MATERIAL DE COPA E COZINHA 00140.001060/2019-63.R.08.27/08/2019.3
13/09/2019 2019 ***.135.521-** 30409884000101 COMERCIAL NASSER UTILIDADES DO LAR R$ 155,51 C MATERIAL DE COPA E COZINHA 00140.001060/2019-63.R.08.27/08/2019.3
19/09/2019 2019 ***.135.521-** 520148000157 DROGARIA MACÒDO LTDA. R$ 15,96 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001060/2019-63.R.08.27/08/2019.3
11/09/2019 2019 ***.135.521-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 44,97 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001060/2019-63.R.08.27/08/2019.3
03/09/2019 2019 ***.135.521-** 17457404000373 ATACADÇO DIA A DIA LTDA R$ 8,99 C GENEROS DE ALIMENTA€ÇO 00140.001060/2019-63.R.08.27/08/2019.3
03/09/2019 2019 ***.135.521-** 11117117000176 CIDA PRESENTES E UTILIDADES LTDA. R$ 55,70 C MATERIAL DE COPA E COZINHA 00140.001060/2019-63.R.08.27/08/2019.3
13/09/2019 2019 ***.135.521-** 18536800000197 COSTA E SOUZA COM DE PROD FARMACÒUTICO R$ 42,00 C MATERIAL FARMACOLOGICO 00140.001060/2019-63.R.08.27/08/2019.3
30/08/2019 2019 ***.135.521-** 3987322000164 DISTRIBUIDORA DOCEMEL R$ 73,80 C GENEROS DE ALIMENTA€ÇO 00140.001060/2019-63.R.08.27/08/2019.3
29/08/2019 2019 ***.784.930-** 8860301000105 RESTAURANTE DOS BOMBEIROS LTDA-GARCIAS GRILL R$ 416,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000792/2019-17.R.08.20/08/2019.3
29/08/2019 2019 ***.784.930-** 9296295001484 AZUL LINHAS AÉREAS BRASILEIRAS S.A. R$ 360,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000792/2019-17.R.08.20/08/2019.3
24/09/2019 2019 ***.784.930-** 22417104000139 BT MORUMBI HOTEIS LTDA R$ 945,00 C HOSPEDAGENS 00150.000792/2019-17.R.08.20/08/2019.3
11/09/2019 2019 ***.784.930-** 9405789000305 NOBILE MONUMENTAL R$ 240,00 C HOSPEDAGENS 00150.000792/2019-17.R.08.20/08/2019.3
06/09/2019 2019 ***.455.101-** 17708653000203 T F SUZUKI - SUZUKI APOIO AEREO R$ 500,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000795/2019-51.R.08.26/08/2019.3
13/09/2019 2019 ***.024.754-** 7161429000100 WASHLAV DIVISÇO DE LAVANDERIA LTDA ME R$ 57,46 C SERVI€OS DOM�STICOS 00150.000789/2019-01.R.08.16/08/2019.3
06/09/2019 2019 ***.024.754-** 4037847000606 MARCELO AUGUSTO CAMARGO R$ 1.000,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000789/2019-01.R.08.16/08/2019.3
17/09/2019 2019 ***.357.911-** 5007113000566 ORBITAL SERVI€OS AUXILIARES DE TRANSPORTE AEREO LTDA R$ 670,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000790/2019-28.R.08.16/08/2019.3
28/08/2019 2019 ***.357.911-** 17708653001102 T. F. SUZUKI EIRELI - ME R$ 1.400,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000790/2019-28.R.08.16/08/2019.3
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24/09/2019 2019 ***.871.751-** 31973928000186 LECADO DOCERIA LTDA R$ 9.531,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000793/2019-61.R.08.25/09/2019.3
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22/10/2019 2019 ***.024.754-** 25142234000102 M. M. L. FROTA - EIRELI - ME R$ 7.500,00 C HOSPEDAGENS 00150.000929/2019-33.R.08.23/09/2019.3
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21/10/2019 2019 ***.024.754-** 12931878000120 A. M. MATINS DA SILVA - ME R$ 550,00 C HOSPEDAGENS 00150.000929/2019-33.R.08.23/09/2019.3
21/10/2019 2019 ***.024.754-** 20534134000108 GOMES E KADOR LTDA - ME R$ 1.446,00 C HOSPEDAGENS 00150.000929/2019-33.R.08.23/09/2019.3
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26/10/2019 2019 ***.784.930-** 1229794000122 MABRUK BARRETOS APART HOTEL LTDA - EPP R$ 3.038,50 C HOSPEDAGENS 00150.000904/2019-30.R.08.30/10/2019.3
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24/10/2019 2019 ***.784.930-** 12315388000107 PANIFICA€ÇO ALTEZA LTDA R$ 2.363,78 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000904/2019-30.R.08.30/10/2019.3
24/10/2019 2019 ***.784.930-** 27216869001872 SLAVIERO EMPREENDIMENTOS LTDA R$ 4.326,40 C HOSPEDAGENS 00150.000904/2019-30.R.08.30/10/2019.3
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R$ 17.351,25 C HOSPEDAGENS 00150.000919/2019-06.R.08.05/08/2019.3
14/10/2019 2019 ***.216.641-** 9552574000228 BASE DE ADMINISTRA€ÇO E APOIO DO IBIRAPUERA R$ 670,00 D HOSPEDAGENS 00150.000919/2019-06.R.08.05/08/2019.3
25/10/2019 2019 ***.216.641-** 7810282000131 M. C. G. MONTEIRO R$ 8.604,00 C HOSPEDAGENS 00150.000919/2019-06.R.08.05/08/2019.3
26/10/2019 2019 ***.216.641-** 7810282000131 M. C. G. MONTEIRO R$ 896,00 C HOSPEDAGENS 00150.000919/2019-06.R.08.05/08/2019.3
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16/10/2019 2019 ***.455.101-** 10892102000201 JI ADMINISTRA€ÇO HOTELEIRA LTDA R$ 20.518,45 C HOSPEDAGENS 00150.000920/2019-22.R.08.20/09/2019.3
16/10/2019 2019 ***.455.101-** 10892102000201 JI ADMINISTRA€ÇO HOTELEIRA LTDA R$ 2.600,00 C LOCA€ÇO DE IMàVEIS 00150.000920/2019-22.R.08.20/09/2019.3
16/10/2019 2019 ***.455.101-** 316914000166 EDUARDO DE SOUSA R$ 19.650,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000920/2019-22.R.08.20/09/2019.3
12/10/2019 2019 ***.871.751-** 2302811001225 ARCO ADMINISTRADORA LTDA R$ 26.636,00 C HOSPEDAGENS 00150.000957/2019-51.R.08.29/09/2019.3
13/10/2019 2019 ***.871.751-** 9296295008144 AZUL LINHAS R$ 1.440,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000957/2019-51.R.08.29/09/2019.3
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12/10/2019 2019 ***.871.751-** 2302811001225 ARCO ADMINISTRADORA LTDA R$ 600,00 C HOSPEDAGENS 00150.000957/2019-51.R.08.29/09/2019.3
11/10/2019 2019 ***.871.751-** 13093833000196 LEGACY HOTEIS LTDA EPP R$ 4.872,93 C HOSPEDAGENS 00150.000957/2019-51.R.08.29/09/2019.3
12/10/2019 2019 ***.871.751-** 74550476000132 PANIFICADORA E MERCEARIA BEIRA RIO R$ 12.443,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000957/2019-51.R.08.29/09/2019.3
23/10/2019 2019 ***.357.911-** 5126381000254 CELI EMPREENDIMENTOS HOTELEIROS LTDA R$ 262,00 C HOSPEDAGENS 00150.001024/2019-81.R.08.25/10/2019.3
23/10/2019 2019 ***.357.911-** 5126381000254 CELI EMPREENDIMENTOS HOTELEIROS LTDA R$ 1.365,00 C HOSPEDAGENS 00150.001024/2019-81.R.08.25/10/2019.3
24/10/2019 2019 ***.357.911-** 2453172000146 PANIFICA€ÇO DONA BENTA LTDA R$ 6.640,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001024/2019-81.R.08.25/10/2019.3
05/11/2019 2019 ***.455.101-** 4491145000193 UNICATER ALIMENTOS E SERVI€OS LTDA R$ 302,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001029/2019-11.R.08.29/10/2019.3
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18/11/2019 2019 ***.135.521-** 14509667000129 M DE F A DE S EVANGELISTA MINIMERCADO ME R$ 12,60 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001320/2019-09.R.08.21/11/2019.3
31/10/2019 2019 ***.135.521-** 23957236000540 PORT PAPELARIA, ESCRITORIO E INFORMATICA LTDA R$ 155,00 C MATERIAL DE EXPEDIENTE 00140.001320/2019-09.R.08.21/11/2019.3
31/10/2019 2019 ***.135.521-** 80465000108 CASA DO RIO GRANDE DO SUL R$ 352,00 C MATERIAL DE COPA E COZINHA 00140.001320/2019-09.R.08.21/11/2019.3
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08/11/2019 2019 ***.499.347-** 7681392000140 COPA PRODUTOS LIMP E UTILIDADES LTDA EPP R$ 57,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001322/2019-90.R.08.26/10/2019.3
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19/11/2019 2019 ***.784.930-** 6990661000198 RM SERVI€OS AUXILIARES DE TRANSPORTE AÉREO LTDA R$ 1.850,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001002/2019-11.R.08.30/11/2019.3
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25/11/2019 2019 ***.784.930-** 2651668000124 HOTEL GOYA PLAZA LTDA R$ 598,50 C HOSPEDAGENS 00150.001002/2019-11.R.08.30/11/2019.3
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17/11/2019 2019 ***.252.801-** 61346318000113 CASA GRANDE HOTEL S/A R$ 113.239,04 C HOSPEDAGENS 00150.001005/2019-54.R.08.17/10/2019.3
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06/12/2019 2019 ***.499.347-** 11892443000150 SHOKE MATERIAIS ELÉTRICOS R$ 59,80 C MATERIAL ELETRICO E ELETRONICO 00140.001440/2019-06.R.08.26/11/2019.3
06/12/2019 2019 ***.499.347-** 23957236000540 PORT PAPELARIA, ESCRITORIO E INFORMATICA LTDA R$ 57,40 C MATERIAL DE EXPEDIENTE 00140.001440/2019-06.R.08.26/11/2019.3
20/12/2019 2019 ***.499.347-** 47508411107627 COMPANHIA BRASILEIRA DE DISTRIBUÖ€ÇO - EXTRA R$ 976,42 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001440/2019-06.R.08.26/11/2019.3
20/12/2019 2019 ***.499.347-** 45543915018986 CARREFOUR COMERCIO E INDUSTRIA LTDA R$ 676,54 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001440/2019-06.R.08.26/11/2019.3
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16/12/2019 2019 ***.499.347-** 16963990000101 F&C SERV E COMERCIO DE FGENEROS ALIMENTICIOS R$ 119,98 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001440/2019-06.R.08.26/11/2019.3
18/12/2019 2019 ***.499.347-** 1325751000140 CASA DE DOCES E QUEIJOS BRASÖLIA R$ 104,31 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001440/2019-06.R.08.26/11/2019.3
28/11/2019 2019 ***.796.221-** 25156205000191 ROSANA TOMAZ DE SA ME R$ 140,00 C MATERIAL ELETRICO E ELETRONICO 00140.001441/2019-42.R.08.26/11/2019.3
17/12/2019 2019 ***.135.521-** 11880963000143 BRUNO PINHEIRO VIANA - ME (FRUTPRES) R$ 170,50 C GENEROS DE ALIMENTA€ÇO 00140.001442/2019-97.R.08.26/11/2019.3
12/12/2019 2019 ***.135.521-** 21503034000179 IOMAR PEREIRA (CASA DAS ARARAS) R$ 243,00 C MATERIAL DE CAMA,MESA E BANHO 00140.001442/2019-97.R.08.26/11/2019.3
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05/12/2019 2019 ***.135.521-** 24397694000100 LORENE OLIVEIRA NEVES (AURORA DECOR) R$ 254,00 C FESTIVIDADES E HOMENAGENS 00140.001442/2019-97.R.08.26/11/2019.3
06/12/2019 2019 ***.135.521-** 9179234000112 ICONE LOCA€åES E SERVI€OS LTDA EPP R$ 412,00 D FESTIVIDADES E HOMENAGENS 00140.001442/2019-97.R.08.26/11/2019.3
06/12/2019 2019 ***.135.521-** 9179234000112 ICONE LOCA€åES E SERVI€OS LTDA EPP R$ 360,00 D FESTIVIDADES E HOMENAGENS 00140.001442/2019-97.R.08.26/11/2019.3
11/12/2019 2019 ***.135.521-** 520148000157 DROGARIA MACÒDO LTDA. R$ 43,90 C GENEROS DE ALIMENTA€ÇO 00140.001442/2019-97.R.08.26/11/2019.3
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30/11/2019 2019 ***.135.521-** 6626253038396 EMPEENDIMENTOS PAGUE MENOS S. A. R$ 23,90 C MATERIAL FARMACOLOGICO 00140.001442/2019-97.R.08.26/11/2019.3
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09/12/2019 2019 ***.135.521-** 72584287000155 D PE€AS E ACESSàRIOS PARA VEÖCULOS LTDA. R$ 20,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001442/2019-97.R.08.26/11/2019.3
03/12/2019 2019 ***.135.521-** 5525851000171 NAATURALE COMERCIO DE PRODUTOS ALIMENTICIOS R$ 80,00 C GENEROS DE ALIMENTA€ÇO 00140.001442/2019-97.R.08.26/11/2019.3
01/12/2019 2019 ***.135.521-** 13574594038320 BK BRASIL OPERA€ÇO E ASSESSORIA A RESTAURANTE SA R$ 107,40 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001442/2019-97.R.08.26/11/2019.3
05/12/2019 2019 ***.135.521-** 35327988000182 FRANCYANE DE NAZARE CARVALHO JANSEN R$ 150,00 C GENEROS DE ALIMENTA€ÇO 00140.001442/2019-97.R.08.26/11/2019.3
06/12/2019 2019 ***.024.754-** 10348318000898 WINDSOR ADMINISTRA€ÇO DE HOTÉIS E SERVI€OS LTDA R$ 36.323,29 C HOSPEDAGENS 00150.001073/2019-13.R.08.19/11/2019.3
30/11/2019 2019 ***.024.754-** 26996390000195 HOTEL BERTELL INN - EPP R$ 22.465,60 C HOSPEDAGENS 00150.001073/2019-13.R.08.19/11/2019.3
28/11/2019 2019 ***.024.754-** 28076818000107 GIRASSOL EMPREENDIMENTOS TURÖSTICOS LTDA R$ 4.159,00 C HOSPEDAGENS 00150.001073/2019-13.R.08.19/11/2019.3
30/11/2019 2019 ***.024.754-** 18747285000194 ROHEDAMA HOTEL E LANCHONETE LTDA R$ 1.910,00 C HOSPEDAGENS 00150.001073/2019-13.R.08.19/11/2019.3
30/11/2019 2019 ***.024.754-** 15315508000156 OP€ÇO REAL COMÉRCIO DE PRODUTOS ALIMENTÖCIOS R$ 7.127,70 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001073/2019-13.R.08.19/11/2019.3
07/12/2019 2019 ***.024.754-** 10439707000152 CENTRO DE CAPACITA€ÇO FÖSICA DO EXÉRCITO R$ 2.370,00 D HOSPEDAGENS 00150.001073/2019-13.R.08.19/11/2019.3
05/12/2019 2019 ***.992.251-** 5653885000141 LAGOA SERENA FLAT HOTEL ADMINISTRADORA LTDA R$ 10.300,00 C HOSPEDAGENS 00150.001093/2019-94.R.08.29/10/2019.3
05/12/2019 2019 ***.992.251-** 5653885000141 LAGOA SERENA FLAT HOTEL ADMINISTRADORA LTDA R$ 900,00 C LOCA€ÇO DE IMàVEIS 00150.001093/2019-94.R.08.29/10/2019.3
27/11/2019 2019 ***.357.911-** 12905728000141 RILLO & SOUZA LTDA - ME R$ 25.830,00 C HOSPEDAGENS 00150.001095/2019-83.R.08.18/11/2019.3
27/11/2019 2019 ***.357.911-** 34885970000133 G. T. HOTELARIA E TURISMO LTDA R$ 3.980,00 C HOSPEDAGENS 00150.001095/2019-83.R.08.18/11/2019.3
27/11/2019 2019 ***.357.911-** 34885970000133 G. T. HOTELARIA E TURISMO LTDA R$ 14.420,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
27/11/2019 2019 ***.357.911-** 33115368000154 ERA RESTAURANTE EIRELI R$ 4.758,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
27/11/2019 2019 ***.357.911-** 34885970000133 G. T. HOTELARIA E TURISMO LTDA R$ 210,00 C GENEROS DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
27/11/2019 2019 ***.357.911-** 8723106001440 BHG SA - BRASIL HOSPITALITY GROUP R$ 14,00 C GENEROS DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
05/12/2019 2019 ***.357.911-** 89340913000241 HOTEL DALL ONDER LTDA - FILIAL 1 R$ 44.644,32 C HOSPEDAGENS 00150.001095/2019-83.R.08.18/11/2019.3
04/12/2019 2019 ***.357.911-** 87554804000110 HOTEL VINOCAP EIRELI R$ 18.590,00 C HOSPEDAGENS 00150.001095/2019-83.R.08.18/11/2019.3
04/12/2019 2019 ***.357.911-** 87554804000110 HOTEL VINOCAP EIRELI R$ 460,00 C HOSPEDAGENS 00150.001095/2019-83.R.08.18/11/2019.3
04/12/2019 2019 ***.357.911-** 87554804000110 HOTEL VINOCAP EIRELI R$ 460,00 C HOSPEDAGENS 00150.001095/2019-83.R.08.18/11/2019.3
06/12/2019 2019 ***.357.911-** 81071623000408 DEVILLE HOTEIS E TURISMO LTDA R$ 18.802,50 C HOSPEDAGENS 00150.001095/2019-83.R.08.18/11/2019.3
04/12/2019 2019 ***.357.911-** 24127702000107 PERSONAL SAMART HOTELERIA LTDA R$ 145,00 C HOSPEDAGENS 00150.001095/2019-83.R.08.18/11/2019.3
05/12/2019 2019 ***.357.911-** 2481827000190 PIZZARIA PEPERILHO R$ 9.800,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
05/12/2019 2019 ***.357.911-** 2481827000190 PIZZARIA PEPERILHO R$ 4.340,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
04/12/2019 2019 ***.357.911-** 87550349000185 PADARIA E CONFEITARIA BRASIL LTDA R$ 7.680,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
02/12/2019 2019 ***.357.911-** 18117533000113 POSTO SHOPPING S T LTDA R$ 535,56 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.001095/2019-83.R.08.18/11/2019.3
06/12/2019 2019 ***.357.911-** 18117533000113 POSTO SHOPPING S T LTDA R$ 306,02 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.001095/2019-83.R.08.18/11/2019.3
03/12/2019 2019 ***.357.911-** 4112118002700 GASIL COM. IMP. LTDA R$ 3,00 C SERVI€OS DE TELECOMUNICA€åES 00150.001095/2019-83.R.08.18/11/2019.3
01/12/2019 2019 ***.357.911-** 2012862000160 LATAM EXPRESS LINHAS S.A. R$ 525,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.001095/2019-83.R.08.18/11/2019.3
02/12/2019 2019 ***.357.911-** 89470462004335 ABASTECEDORA ABM LTDA R$ 107,66 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.001095/2019-83.R.08.18/11/2019.3
02/12/2019 2019 ***.357.911-** 89470462004335 ABASTECEDORA ABM LTDA R$ 111,39 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.001095/2019-83.R.08.18/11/2019.3
05/12/2019 2019 ***.357.911-** 91121004000183 CHURRASCARIA GARCIAS LTDA. R$ 4.865,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
12/12/2019 2019 ***.357.911-** 2428703000140 PADARIA E CONF. BARÇO DO IPANEM LTDA R$ 880,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001095/2019-83.R.08.18/11/2019.3
17/12/2019 2019 ***.357.911-** 3769607000129 RP ATIVIDADES AUXILIARES AO TRANSPORTE AÉREO LTDA R$ 1.300,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001095/2019-83.R.08.18/11/2019.3
19/12/2019 2019 ***.357.911-** 34121249000258 S. MARIA DE FREITAS EIRELI R$ 2.100,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001095/2019-83.R.08.18/11/2019.3
10/12/2019 2019 ***.784.930-** 16194672000115 CSH HOTEIS TURISMO LTDA - ME R$ 15.352,00 C HOSPEDAGENS 00150.001097/2019-72.R.08.30/11/2019.3
27/11/2019 2019 ***.784.930-** 9967852021710 HOTELARIA ACCOR BRASIL SA R$ 23.991,42 C HOSPEDAGENS 00150.001097/2019-72.R.08.30/11/2019.3
18/12/2019 2019 ***.784.930-** 12135181000142 PESSI E PESSI LTDA R$ 4.280,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001097/2019-72.R.08.30/11/2019.3
18/12/2019 2019 ***.784.930-** 12135181000142 PESSI E PESSI LTDA R$ 800,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001097/2019-72.R.08.30/11/2019.3
20/12/2019 2019 ***.784.930-** 13170789000170 CENTURY PAULISTA HOTELARIA E EVENTOS LTDA. R$ 2.542,05 C HOSPEDAGENS 00150.001097/2019-72.R.08.30/11/2019.3
12/12/2019 2019 ***.455.101-** 5090351000154 ANTONIO EVARISTO DOS SANTOS E CIA LTDA ME R$ 17.620,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001102/2019-47.R.08.19/11/2019.3
29/11/2019 2019 ***.455.101-** 13920289000109 WD EMPREENDIMENTOS HOTELEIROS LTDA ME R$ 1.278,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001102/2019-47.R.08.19/11/2019.3
12/12/2019 2019 ***.455.101-** 26959809000139 HOTEL RIO DO SONO LTDA R$ 869,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001102/2019-47.R.08.19/11/2019.3
11/12/2019 2019 ***.455.101-** 16578789000100 VITAL E VITAL LTDA R$ 524,38 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.001102/2019-47.R.08.19/11/2019.3
28/11/2019 2019 ***.455.101-** 1181079000167 CAFE PALACE HOTEL LTDA R$ 510,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001102/2019-47.R.08.19/11/2019.3
29/11/2019 2019 ***.455.101-** 13920289000109 WD EMPREENDIMENTOS HOTELEIROS LTDA ME R$ 130,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001102/2019-47.R.08.19/11/2019.3
12/12/2019 2019 ***.455.101-** 26959809000139 HOTEL RIO DO SONO LTDA R$ 9.880,00 C HOSPEDAGENS 00150.001102/2019-47.R.08.19/11/2019.3
29/11/2019 2019 ***.455.101-** 26740280000168 CARTNOVO HOTEL TRÒS CORA€åES R$ 12.530,00 C HOSPEDAGENS 00150.001102/2019-47.R.08.19/11/2019.3
29/11/2019 2019 ***.455.101-** 26740280000168 CARTNOVO HOTEL TRÒS CORA€åES R$ 6.000,00 D HOSPEDAGENS 00150.001102/2019-47.R.08.19/11/2019.3
29/11/2019 2019 ***.455.101-** 26740280000168 CARTNOVO HOTEL TRÒS CORA€åES R$ 435,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001102/2019-47.R.08.19/11/2019.3
28/11/2019 2019 ***.455.101-** 13920289000109 WD EMPREENDIMENTOS HOTELEIROS LTDA ME R$ 9.240,00 C HOSPEDAGENS 00150.001102/2019-47.R.08.19/11/2019.3
28/11/2019 2019 ***.455.101-** 1181079000167 CAFE PALACE HOTEL LTDA R$ 2.142,00 C HOSPEDAGENS 00150.001102/2019-47.R.08.19/11/2019.3
31/12/2019 2019 ***.796.221-** 4972092006163 GRUPO FARTURA DE HORTIFRUTI S.A R$ 2.521,40 C GENEROS DE ALIMENTA€ÇO 00140.001524/2019-31.R.08.24/12/2019.3
31/12/2019 2019 ***.357.911-** 2320714000102 BAHIA CATERING LTDA (LSG SKY CHEFS) R$ 291,19 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001096/2019-28.R.08.19/11/2019.3
30/12/2019 2019 ***.357.911-** 22500130000126 BELO RUSTICO R$ 600,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.001096/2019-28.R.08.19/11/2019.3
31/12/2019 2019 ***.357.911-** 2320714000102 BAHIA CATERING LTDA (LSG SKY CHEFS) R$ 4.576,44 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.001096/2019-28.R.08.19/11/2019.3
30/12/2019 2019 ***.784.930-** 5597887000160 CONDOMÖNIO DO EDIFICIO SHERATON BARRA R$ 11.900,00 C HOSPEDAGENS 00150.001098/2019-17.R.08.30/11/2019.3
28/12/2019 2019 ***.024.754-** 13280466000130 A. JUSTINO & CIA LTDA - LIVRARIA DO AEROPORTO R$ 17,00 C MATERIAL BIBLIOGRµFICO NÇO IMOBILIZµVEL 00150.001206/2019-51.R.08.11/12/2019.3
10/01/2020 2020 ***.784.930-** 56067705000180 MENDES HOTEIS TURISMO E ADMINISTRADORA LTDA R$ 17.573,58 C HOSPEDAGENS 00150.000005/2020-71.R.08.31/01/2020.3
15/01/2020 2020 ***.784.930-** 61390142000105 LORENATUR HOTEL LTDA R$ 397,95 C HOSPEDAGENS 00150.000005/2020-71.R.08.31/01/2020.3
24/01/2020 2020 ***.784.930-** 9604474000117 IHC SÇO PAULO HOTELARIA LTDA R$ 65.591,80 C HOSPEDAGENS 00150.000005/2020-71.R.08.31/01/2020.3
20/01/2020 2020 ***.357.911-** 8723106000710 BHG SA BRAZIL HOSPITALITY GROUP R$ 25.137,00 C HOSPEDAGENS 00150.000008/2020-12.R.08.30/12/2019.3
04/01/2020 2020 ***.135.521-** 79379491013161 HAVAN LOJAS DE DEPARTAMENTOS LTDA R$ 203,76 C MATERIAL DE COPA E COZINHA 00140.001525/2019-86.R.08.27/01/2020.3
04/01/2020 2020 ***.135.521-** 16872411000107 BIBI NOVIDADES R$ 96,00 C MATERIAL DE COPA E COZINHA 00140.001525/2019-86.R.08.27/01/2020.3
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16/01/2020 2020 ***.135.521-** 24104987000152 APARECIDA MIKAMI EIRELI - EPP R$ 41,76 C GENEROS DE ALIMENTA€ÇO 00140.001525/2019-86.R.08.27/01/2020.3
22/01/2020 2020 ***.135.521-** 5323733000180 CASA HOSPITALAR S/A R$ 265,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.001525/2019-86.R.08.27/01/2020.3
15/01/2020 2020 ***.796.221-** 3344528000257 DROGARIA COLORADO LTDA EPP R$ 79,60 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001526/2019-21.R.08.27/01/2020.3
24/01/2020 2020 ***.796.221-** 9254164000110 BIG BOX (BENTO COMERCIAL) R$ 83,70 C GENEROS DE ALIMENTA€ÇO 00140.001526/2019-21.R.08.27/01/2020.3
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08/01/2020 2020 ***.499.347-** 4972092006163 GRUPO FARTURA DE HORTIFRUTI S.A R$ 7,58 C GENEROS DE ALIMENTA€ÇO 00140.001527/2019-75.R.08.27/01/2020/3
08/01/2020 2020 ***.499.347-** 17457404000373 ATACADÇO DIA A DIA LTDA R$ 31,98 C GENEROS DE ALIMENTA€ÇO 00140.001527/2019-75.R.08.27/01/2020/3
08/01/2020 2020 ***.499.347-** 4972092006163 GRUPO FARTURA DE HORTIFRUTI S.A R$ 1.045,71 C GENEROS DE ALIMENTA€ÇO 00140.001527/2019-75.R.08.27/01/2020/3
08/01/2020 2020 ***.499.347-** 9091891000103 DELBONI CAMA MESA E BANHO LTDA R$ 398,00 C MATERIAL DE CAMA,MESA E BANHO 00140.001527/2019-75.R.08.27/01/2020/3
11/01/2020 2020 ***.499.347-** 17121762000149 PAULO R DOS SANTOS ROCHA ALIMENTOS R$ 25,20 C GENEROS DE ALIMENTA€ÇO 00140.001527/2019-75.R.08.27/01/2020/3
17/01/2020 2020 ***.499.347-** 447821007779 DROGARIA ROSµRIO S/A R$ 77,97 C MATERIAL FARMACOLOGICO 00140.001527/2019-75.R.08.27/01/2020/3
17/01/2020 2020 ***.499.347-** 6245627000199 SACOBRµS COMÉRCIO DE EMBALAGENS LTDA R$ 21,60 C MATERIAL DE COPA E COZINHA 00140.001527/2019-75.R.08.27/01/2020/3
17/01/2020 2020 ***.499.347-** 6245627000199 SACOBRµS COMÉRCIO DE EMBALAGENS LTDA R$ 474,38 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001527/2019-75.R.08.27/01/2020/3
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12/01/2020 2020 ***.455.101-** 18018790000106 PRL PETROLEO II LTDA R$ 866,01 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.001246/2019-01.R.08.10/01/2020.3
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31/01/2020 2020 ***.135.521-** 9392667000151 ADEGA BRASILIA COMERCIO DE DISTRIBUI€ÇO R$ 25,90 C GENEROS DE ALIMENTA€ÇO 00140.000077/2020-37.R.08.31/01/2020.3
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07/02/2020 2020 ***.499.347-** 15589854000122 COMERCIAL DE ALIMENTOS ARMAZEM DO GERALDO R$ 79,90 C GENEROS DE ALIMENTA€ÇO 00140.000083/2020.94.R.08.31/01/2020.3
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19/02/2020 2020 ***.499.347-** 2015731000136 JOSE LEIVA LEITE DE SA -ME R$ 45,00 C MATERIAL DE CA€A E PESCA 00140.000083/2020.94.R.08.31/01/2020.3
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30/01/2020 2020 ***.796.221-** 26525433000235 CASA & FESTAS ACESSORIOS E FANTASIAS LTDA R$ 29,96 C MATERIAL DE COPA E COZINHA 00140.000090/2020-96.R.08.31/01/2020.3
30/01/2020 2020 ***.796.221-** 61412110054328 DROGARIA SAO PAULO S.A R$ 177,98 C MATERIAL FARMACOLOGICO 00140.000090/2020-96.R.08.31/01/2020.3
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20/02/2020 2020 ***.796.221-** 436042009983 POLIMPORT COMÉRCIO E EXPORTA€ÇO LTDA CONJ R$ 899,90 C APARELHOS E UTENSÖLIOS DOM�STICOS 00140.000090/2020-96.R.08.31/01/2020.3
17/02/2020 2020 ***.796.221-** 442798000121 COPALIMPA PRODUTOS DE LIMPEZA E UTILIDADES LTDA R$ 44,70 C GAS ENGARRAFADO 00140.000090/2020-96.R.08.31/01/2020.3
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17/02/2020 2020 ***.796.221-** 6347409002702 SBF COMERCIO DE PRODUTOS ESPORTIVOS LTDA R$ 79,98 C MATERIAL EDUCATIVO E ESPORTIVO 00140.000090/2020-96.R.08.31/01/2020.3
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17/02/2020 2020 ***.796.221-** 7280961000812 DROGARIA GENERICA DO POVO LTDA FILIAL 14 R$ 8,75 C GENEROS DE ALIMENTA€ÇO 00140.000090/2020-96.R.08.31/01/2020.3
11/02/2020 2020 ***.992.251-** 394452050542 COMANDO DA 13¦ BRIGADA DE INFANTARIA MOTORIZADA R$ 250,00 D HOSPEDAGENS 00150.000038/2020-11.R.08.26/01/2020.3
12/02/2020 2020 ***.992.251-** 32951535003079 ELETROMAR MOVEIS E ELETRODOMESTICOS LTDA R$ 50,00 C MATERIAL PARA COMUNICA€åES 00150.000038/2020-11.R.08.26/01/2020.3
12/02/2020 2020 ***.992.251-** 33014556170865 LOJAS AMERICANAS S/A R$ 10,00 C SERVI€OS DE TELECOMUNICA€åES 00150.000038/2020-11.R.08.26/01/2020.3
14/02/2020 2020 ***.992.251-** 26777276000255 SANGALETTI SANGALETTI CIA LTDA R$ 7.153,65 C GENEROS DE ALIMENTA€ÇO 00150.000038/2020-11.R.08.26/01/2020.3
30/01/2020 2020 ***.992.251-** 7884434000140 EXCELLENCE HOTEIS LTDA R$ 8.168,93 C HOSPEDAGENS 00150.000038/2020-11.R.08.26/01/2020.3
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12/02/2020 2020 ***.992.251-** 37525326000142 POSTO CACHIMBO R$ 19.750,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000038/2020-11.R.08.26/01/2020.3
13/02/2020 2020 ***.992.251-** 3959432000112 J.C. DE ASSUN€ÇO RESTAURANTE R$ 150,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000038/2020-11.R.08.26/01/2020.3
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20/02/2020 2020 ***.784.930-** 7575651001554 GOL LINHAS AEREAS SA R$ 220,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000040/2020-90.R.08.28/02/2020.3
19/02/2020 2020 ***.784.930-** 17314329002092 INTERNATIONAL MEAL COMPANY ALIMENT R$ 357,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000040/2020-90.R.08.28/02/2020.3
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18/02/2020 2020 ***.784.930-** 7575651000159 GOL LINHAS AEREAS S/A R$ 430,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000040/2020-90.R.08.28/02/2020.3
04/02/2020 2020 ***.784.930-** 31683439000190 NOBILE GESTÇO DE EMPREENDIMENTOS LTDA R$ 1.150,00 C HOSPEDAGENS 00150.000040/2020-90.R.08.28/02/2020.3
10/02/2020 2020 ***.784.930-** 31683439000190 NOBILE GESTÇO DE EMPREENDIMENTOS LTDA R$ 460,00 C HOSPEDAGENS 00150.000040/2020-90.R.08.28/02/2020.3
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05/02/2020 2020 ***.357.911-** 394429001425 HOTEL DE TR¶NSITO DA BASE AEREA DE SALVADOR R$ 3.256,00 D HOSPEDAGENS 00150.000043/2020-23.R.08.27/01/2020.3
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25/02/2020 2020 ***.024.754-** 10545650000176 HOTEL PRAIA DO TOMBO LTDA - EPP R$ 140.423,00 C HOSPEDAGENS 00150.000056/2020-01.R.08.28/01/2020.3
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16/03/2020 2020 ***.796.221-** 17611014006347 ASSB COMERCIO VAREJISTA DE DOCES LTDA R$ 267,00 C GENEROS DE ALIMENTA€ÇO 00140.000184/2020.65.R.08.02/03/2020.3
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20/03/2020 2020 ***.796.221-** 447821006454 DROGARIA ROSARIO S/A R$ 68,97 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000184/2020.65.R.08.02/03/2020.3
20/03/2020 2020 ***.796.221-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 399,00 C MATERIAL DE CAMA,MESA E BANHO 00140.000184/2020.65.R.08.02/03/2020.3
09/03/2020 2020 ***.796.221-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 124,20 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000184/2020.65.R.08.02/03/2020.3
09/03/2020 2020 ***.796.221-** 33454158000190 DIGITAL CELULARES COM E SER DE ELETRONICOS LTDA ME R$ 250,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000184/2020.65.R.08.02/03/2020.3
03/03/2020 2020 ***.796.221-** 4972092006163 GRUPO FARTURA DE HORTIFRUTI S.A R$ 1.320,43 C GENEROS DE ALIMENTA€ÇO 00140.000184/2020.65.R.08.02/03/2020.3
03/03/2020 2020 ***.796.221-** 442798000121 COPALIMPA PRODUTOS DE LIMPEZA E UTILIDADES LTDA R$ 144,00 C MATERIAL DE COPA E COZINHA 00140.000184/2020.65.R.08.02/03/2020.3
03/03/2020 2020 ***.796.221-** 12137325000108 PEIXARIA GUARA LTDA R$ 883,23 C GENEROS DE ALIMENTA€ÇO 00140.000184/2020.65.R.08.02/03/2020.3
24/03/2020 2020 ***.796.221-** 47508411107627 COMPANHIA BRASILEIRA DE DISTRIBUÖ€ÇO - EXTRA R$ 154,75 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000184/2020.65.R.08.02/03/2020.3
06/03/2020 2020 ***.796.221-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 12,90 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000184/2020.65.R.08.02/03/2020.3
06/03/2020 2020 ***.796.221-** 21812064000167 MIX UTILIDADES LTDA R$ 98,10 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000184/2020.65.R.08.02/03/2020.3
06/03/2020 2020 ***.796.221-** 24397694000100 LORENE OLIVEIRA NEVES (AURORA DECOR) R$ 320,00 C FESTIVIDADES E HOMENAGENS 00140.000184/2020.65.R.08.02/03/2020.3
06/03/2020 2020 ***.796.221-** 26512653000143 PRB DECORA€åES LTDA ME R$ 1.000,00 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000184/2020.65.R.08.02/03/2020.3
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12/03/2020 2020 ***.024.754-** 8645423000170 GARBOS TRADE HOTEL LTDA R$ 19.159,80 C HOSPEDAGENS 00150.000094/2020-55.R.08.17/02/2020.3
12/03/2020 2020 ***.024.754-** 18273374000146 CHURRASCARIA E LANCHONETE GUAIBA LTDA R$ 4.636,70 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000094/2020-55.R.08.17/02/2020.3
12/03/2020 2020 ***.024.754-** 8262446000104 INDéSTRIA DE MASSAS ALIMENTÖCIAS 2001 LTDA R$ 3.528,45 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000094/2020-55.R.08.17/02/2020.3
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10/03/2020 2020 ***.992.251-** 8990010000204 HOTEL ECOS LTDA R$ 13.960,00 C HOSPEDAGENS 00150.000101/2020-19.R.08.26/02/2020.3
10/03/2020 2020 ***.992.251-** 34343125000136 CAMPOS TRINDADE R$ 3.673,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000101/2020-19.R.08.26/02/2020.3
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12/03/2020 2020 ***.455.101-** 56734197000147 ANASTACIO ALBERTO TEIXEIRA & CIA LTDA R$ 5.565,00 C HOSPEDAGENS 00150.000104/2020-52.R.08.26/02/2020.3
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25/03/2020 2020 ***.216.641-** 19114125001576 LAGHETTO HOTEIS LTDA R$ 320,90 C HOSPEDAGENS 00150.000120/2020-45.R.08.26/02/2020.3
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09/03/2020 2020 ***.674.221-** 13250998000558 POJUCA S/A R$ 29.347,50 C HOSPEDAGENS 00150.000135/2020-11.R.08.26/02/2020.3
05/03/2020 2020 ***.674.221-** 61585865042318 RAIA DROGASIL S/A R$ 24.885,00 C HOSPEDAGENS 00150.000135/2020-11.R.08.26/02/2020.3
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07/03/2020 2020 ***.252.801-** 15417591000174 E S ODASHIRO ORGANIZA€ÇO E EVENTOS-ME R$ 11.545,00 C HOSPEDAGENS 00150.000140/2020-16.R.08.29/05/2019.3
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20/03/2020 2020 ***.784.930-** 40817926000199 AUTARQUIA TERRITORIAL DISTRITO ESTADUAL DE FERNANDO DE NORONHA
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19/03/2020 2020 ***.784.930-** 4813602000119 POUSADA E LOCADORA DE VE'ICULOS MORRO DO FAROL R$ 30.560,00 C HOSPEDAGENS 00150.000155/2020-84.R.08.14/03/2020.3
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27/03/2020 2020 ***.135.521-** 61585865032940 DROG. DF - 102 SUL R$ 17,64 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000333/2020.96.R.08.02/04/2020.3
27/03/2020 2020 ***.135.521-** 447821007779 DROGARIA ROSµRIO S/A R$ 39,96 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000333/2020.96.R.08.02/04/2020.3
27/03/2020 2020 ***.135.521-** 447821000332 DROGARIA ROSARIO LTDA R$ 19,98 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000333/2020.96.R.08.02/04/2020.3
27/03/2020 2020 ***.135.521-** 45543915020379 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 68,90 C GENEROS DE ALIMENTA€ÇO 00140.000333/2020.96.R.08.02/04/2020.3
27/03/2020 2020 ***.135.521-** 447821007779 DROGARIA ROSµRIO S/A R$ 282,13 C MATERIAL FARMACOLOGICO 00140.000333/2020.96.R.08.02/04/2020.3
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06/04/2020 2020 ***.135.521-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 119,40 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000333/2020.96.R.08.02/04/2020.3
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10/04/2020 2020 ***.135.521-** 4059113000113 SUPERMERCADO TATA R$ 477,74 C GENEROS DE ALIMENTA€ÇO 00140.000333/2020.96.R.08.02/04/2020.3
23/04/2020 2020 ***.135.521-** 587568000150 PARABÉNS ENFEITES E ARTIGOS PARA FESTAS LTDA. R$ 51,50 C GENEROS DE ALIMENTA€ÇO 00140.000333/2020.96.R.08.02/04/2020.3
14/04/2020 2020 ***.135.521-** 4940750000870 PERBONI BRASIL R$ 675,00 C GENEROS DE ALIMENTA€ÇO 00140.000333/2020.96.R.08.02/04/2020.3
20/04/2020 2020 ***.135.521-** 442798000121 COPALIMPA PRODUTOS DE LIMPEZA E UTILIDADES LTDA R$ 616,49 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000333/2020.96.R.08.02/04/2020.3
16/04/2020 2020 ***.796.221-** 19779311000129 SOLD FISH DISTRIBUI€ÇO DE ALIMENTOS LTDA R$ 785,51 C GENEROS DE ALIMENTA€ÇO 00140.000336/2020.20.R.08.02/04/2020.3
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03/04/2020 2020 ***.796.221-** 34939928000158 EASY COMERCIO VAREJISTA DE ALIMENTO LTDA R$ 106,00 C GENEROS DE ALIMENTA€ÇO 00140.000336/2020.20.R.08.02/04/2020.3
30/03/2020 2020 ***.796.221-** 30753998000166 H F MANANCIAL COMERCIO DE COSMETICOS E UTILIDADES EIRELI R$ 159,80 C MATERIAL EDUCATIVO E ESPORTIVO 00140.000336/2020.20.R.08.02/04/2020.3
30/03/2020 2020 ***.796.221-** 5823296000164 CASA DA QUIMICA LTDA - EPP R$ 66,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000336/2020.20.R.08.02/04/2020.3
07/04/2020 2020 ***.796.221-** 61412110096322 DROGARIA SAO PAULO R$ 1.166,74 C MATERIAL FARMACOLOGICO 00140.000336/2020.20.R.08.02/04/2020.3
07/04/2020 2020 ***.796.221-** 61412110096322 DROGARIA SAO PAULO R$ 106,09 C MATERIAL FARMACOLOGICO 00140.000336/2020.20.R.08.02/04/2020.3
22/04/2020 2020 ***.796.221-** 672600000104 MERCADINHO LA PALMA LTDA R$ 197,10 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000336/2020.20.R.08.02/04/2020.3
23/04/2020 2020 ***.784.930-** 21600348000270 CAMPINAS AEROPORTO HOTEL LTDA R$ 210,00 C HOSPEDAGENS 00150.000224/2020-50.R.08.26/03/2020.3
22/04/2020 2020 ***.784.930-** 10348318001517 WINDSOR ADMINISTRACAO DE HOTEIS E SERVICOS LTDA R$ 299,43 C HOSPEDAGENS 00150.000224/2020-50.R.08.26/03/2020.3
02/04/2020 2020 ***.455.101-** 9967852017879 HOTELARIA ACCOR BRASIL S.A R$ 14.716,74 C HOSPEDAGENS 00150.000236/2020-84.R.08.26/03/2020.3
20/04/2020 2020 ***.699.161-** 2772466000211 IN SOLO APOIO AEREO LTDA R$ 3.000,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000238/2020-73.R.08.26/03/2020.3
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29/04/2020 2020 ***.135.521-** 37003673000105 LA€OS DE MIMOS R$ 600,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000450/2020.50.R.08.06/06/2020.3
29/04/2020 2020 ***.135.521-** 61412110090804 DROGARIA SÇO PAULO S.A R$ 149,53 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000450/2020.50.R.08.06/06/2020.3
26/05/2020 2020 ***.135.521-** 47508411024764 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 31,96 C MATERIAL DE COPA E COZINHA 00140.000450/2020.50.R.08.06/06/2020.3
06/05/2020 2020 ***.499.347-** 587568000150 PARABÉNS ENFEITES E ARTIGOS PARA FESTAS LTDA. R$ 41,60 C MATERIAL DE COPA E COZINHA 00140.000453/2020.93.R.08.22/06/2020.3
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14/05/2020 2020 ***.499.347-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 19,45 C MATERIAL DE COPA E COZINHA 00140.000453/2020.93.R.08.22/06/2020.3
14/05/2020 2020 ***.499.347-** 7738069000166 SA ATACADISTA DE ALIMENTOS LTDA R$ 1.284,01 C GENEROS DE ALIMENTA€ÇO 00140.000453/2020.93.R.08.22/06/2020.3
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21/05/2020 2020 ***.796.221-** 19779311000129 SOLD FISH DISTRIBUI€ÇO DE ALIMENTOS LTDA R$ 1.500,75 C GENEROS DE ALIMENTA€ÇO 00140.000454/2020.38.R.08.08/05/2020.3
28/04/2020 2020 ***.796.221-** 33439860000185 TOSCANELLO INDéSTRIA E COMÉRCIO DE MASSAS FRESCAS LTDA. R$ 150,90 C GENEROS DE ALIMENTA€ÇO 00140.000454/2020.38.R.08.08/05/2020.3
28/04/2020 2020 ***.796.221-** 15283409000130 ASMEB SERVI€O DE COSTURA LTDA ME R$ 480,00 C CONFEC€ÇO DE UNIFORMES, BANDEIRAS E FL¶MULAS 00140.000454/2020.38.R.08.08/05/2020.3
15/05/2020 2020 ***.796.221-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 109,90 C MATERAIL QUIMICO 00140.000454/2020.38.R.08.08/05/2020.3
07/05/2020 2020 ***.796.221-** 19779311000129 SOLD FISH DISTRIBUI€ÇO DE ALIMENTOS LTDA R$ 545,60 C GENEROS DE ALIMENTA€ÇO 00140.000454/2020.38.R.08.08/05/2020.3
30/04/2020 2020 ***.699.161-** 27378549000170 LAGHETTO ADMINISTRADORA DE HOTEIS LTDA SCP MANHATTAN R$ 20.460,00 C HOSPEDAGENS 00150.000313/2020-04.R.08.26/04/2020.3
02/05/2020 2020 ***.784.930-** 4028876000105 AUTO POSTO MADAGASCAR LTDA R$ 399,98 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000315/2020-95.R.08.26/04/2020.3
02/05/2020 2020 ***.784.930-** 4028876000105 AUTO POSTO MADAGASCAR LTDA R$ 112,81 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000315/2020-95.R.08.26/04/2020.3
02/05/2020 2020 ***.784.930-** 7128650001480 PARK ESTACIONAMENTOS LTDA R$ 7,00 D SERVI€OS DE ESTACIONAMENTO DE VEÖCULOS 00150.000315/2020-95.R.08.26/04/2020.3
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30/04/2020 2020 ***.784.930-** 63038160000220 LIVRAMENTO PARTICIPA€åES ADM REPR CTA PROPRIA LTDA R$ 575,40 C HOSPEDAGENS 00150.000315/2020-95.R.08.26/04/2020.3
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22/05/2020 2020 ***.784.930-** 91046284000960 PLATAMON R$ 225,00 C HOSPEDAGENS 00150.000315/2020-95.R.08.26/04/2020.3
25/05/2020 2020 ***.784.930-** 31916724000294 WHG GTRADMINISTRA€ÇO HOTELEIRA LTDA R$ 1.233,52 C HOSPEDAGENS 00150.000315/2020-95.R.08.26/04/2020.3
26/05/2020 2020 ***.784.930-** 8876164000199 DIAMANTE AZUL EMPRESA HOTELEIRA LTDA R$ 1.407,98 C HOSPEDAGENS 00150.000315/2020-95.R.08.26/04/2020.3
29/04/2020 2020 ***.992.251-** 2772466000645 IN SOLO APOIO AEREO LTDA EPP R$ 3.000,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000318/2020-29.R.08.26/04/2020.3
05/06/2020 2020 ***.455.101-** 2316635000128 AUTO POSTO JARDIM BRASILIA R$ 319,90 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000361/2020-94.R.08.18/05/2020.3
16/06/2020 2020 ***.455.101-** 9967852017526 HOTELARIA ACCOR BRASIL S/A R$ 2.719,50 C HOSPEDAGENS 00150.000361/2020-94.R.08.18/05/2020.3
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17/06/2020 2020 ***.796.221-** 34069582000346 CASA DO CHOCOLATE PRODUTOS ALIMENTICIOS R$ 143,98 C GENEROS DE ALIMENTA€ÇO 00140.000549/2020.51.R.08.03/06/2020.3
02/06/2020 2020 ***.796.221-** 8613254001401 TB COMERCIO DE PRESENTES LTDA R$ 193,50 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000549/2020.51.R.08.03/06/2020.3
02/06/2020 2020 ***.796.221-** 61412110096322 DROGARIA SAO PAULO R$ 1.349,75 C MATERIAL FARMACOLOGICO 00140.000549/2020.51.R.08.03/06/2020.3
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20/06/2020 2020 ***.796.221-** 26263692000154 NOVA ESTA€ÇO EMBALAGEN R$ 18,00 C MATERIAL DE COPA E COZINHA 00140.000549/2020.51.R.08.03/06/2020.3
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29/07/2020 2020 ***.674.221-** 69603512000149 DONIZETE PAES LIMA R$ 4.270,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000493/2020-16.R.08.21/07/2020.3
29/07/2020 2020 ***.674.221-** 6773030000117 SIQUEIRA SOARES LTDA - EPP R$ 2.106,50 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000493/2020-16.R.08.21/07/2020.3
17/08/2020 2020 ***.674.221-** 11279832000105 MARACAJU PLAZA HOTEL LTDA R$ 6.160,00 C HOSPEDAGENS 00150.000493/2020-16.R.08.21/07/2020.3
18/08/2020 2020 ***.674.221-** 33178278000102 HOTEL VALE VERDE LTDA R$ 4.296,00 C HOSPEDAGENS 00150.000493/2020-16.R.08.21/07/2020.3
18/08/2020 2020 ***.674.221-** 33178278000102 HOTEL VALE VERDE LTDA R$ 1.725,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000493/2020-16.R.08.21/07/2020.3
18/08/2020 2020 ***.674.221-** 9650249000117 ENGLER E ROSARIO LTDA ME R$ 4.076,52 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000493/2020-16.R.08.21/07/2020.3
30/07/2020 2020 ***.674.221-** 10570704000153 NEUMA BERLAMINO DA SILVA R$ 4.095,00 C HOSPEDAGENS 00150.000493/2020-16.R.08.21/07/2020.3
29/07/2020 2020 ***.674.221-** 69603512000149 DONIZETE PAES LIMA R$ 4.270,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000493/2020-16.R.08.21/07/2020.3
18/08/2020 2020 ***.674.221-** 2422918000154 VITORIA COMERCIO E TRANSPORTES R$ 907,03 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000493/2020-16.R.08.21/07/2020.3
28/07/2020 2020 ***.674.221-** 15369097000181 M.L SILVA FIGUEIREDO COMUNICA€åES LTDA ME R$ 300,00 C MATERIAL PARA COMUNICA€åES 00150.000493/2020-16.R.08.21/07/2020.3
25/08/2020 2020 ***.455.101-** 22010677000143 JD ADMINISTRA€AO HOELEIRA LTDA - ME R$ 30.284,06 C HOSPEDAGENS 00150.000494/2020-61.R.08.21/07/2020.3
26/08/2020 2020 ***.455.101-** 27066238000176 HOTEL PANORAMA ECONOMIC EIRELE R$ 2.703,75 C HOSPEDAGENS 00150.000494/2020-61.R.08.21/07/2020.3
26/08/2020 2020 ***.455.101-** 18071050000125 HOTEL PANORAMA LTDA R$ 8.108,16 C HOSPEDAGENS 00150.000494/2020-61.R.08.21/07/2020.3
26/08/2020 2020 ***.455.101-** 22173678000109 PAO TOTAL PAD. CONF. LANCHON. EIRELI R$ 17.200,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000494/2020-61.R.08.21/07/2020.3
29/07/2020 2020 ***.455.101-** 63519227000168 REAL HOTEL EMPREENDIMENTOS LTDA R$ 1.200,00 C LOCA€ÇO DE IMàVEIS 00150.000494/2020-61.R.08.21/07/2020.3
29/07/2020 2020 ***.455.101-** 5438225000148 ZABELE EMPREENDIMENTOS LTDA ME R$ 2.250,00 C HOSPEDAGENS 00150.000494/2020-61.R.08.21/07/2020.3
29/07/2020 2020 ***.455.101-** 8205094000228 MOISES BRAGA VASCONCELOS ME R$ 1.050,00 C HOSPEDAGENS 00150.000494/2020-61.R.08.21/07/2020.3
29/07/2020 2020 ***.455.101-** 29000846000103 MEGA EXPRESS HOTEL LTDA R$ 980,00 C HOSPEDAGENS 00150.000494/2020-61.R.08.21/07/2020.3
30/07/2020 2020 ***.455.101-** 63519227000168 REAL HOTEL EMPREENDIMENTOS LTDA R$ 15.520,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000494/2020-61.R.08.21/07/2020.3
29/07/2020 2020 ***.455.101-** 7171921000166 P. A. PAZ ME R$ 6.292,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000494/2020-61.R.08.21/07/2020.3
30/07/2020 2020 ***.455.101-** 4122300000102 HORESTES DOS SANTOS SOUSA ME' R$ 5,00 C GENEROS DE ALIMENTA€ÇO 00150.000494/2020-61.R.08.21/07/2020.3
30/07/2020 2020 ***.455.101-** 4122300000102 HORESTES DOS SANTOS SOUSA ME' R$ 5,00 C GENEROS DE ALIMENTA€ÇO 00150.000494/2020-61.R.08.21/07/2020.3
29/07/2020 2020 ***.455.101-** 6773030000117 SIQUEIRA SOARES LTDA - EPP R$ 3.255,50 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000494/2020-61.R.08.21/07/2020.3
29/07/2020 2020 ***.455.101-** 86894474000220 FARMARIA OLIVEIRA R$ 65,00 C MATERIAL FARMACOLOGICO 00150.000494/2020-61.R.08.21/07/2020.3
12/08/2020 2020 ***.455.101-** 24301926000185 M. C. DA COSTA PINHEIRO R$ 15.425,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000494/2020-61.R.08.21/07/2020.3
26/08/2020 2020 ***.455.101-** 5841525000173 RESTAURANTE MARAQUE LTDA R$ 8.400,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000494/2020-61.R.08.21/07/2020.3
26/08/2020 2020 ***.455.101-** 26236032000184 VALE GOURMET IPATINGA LTDA R$ 2.100,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000494/2020-61.R.08.21/07/2020.3
25/08/2020 2020 ***.871.751-** 31973928000186 LECADO DOCERIA LTDA R$ 25.578,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000495/2020-13.R.08.31/10/2020.3
21/08/2020 2020 ***.871.751-** 10715142000199 HOTEL SABINO PALACE LTDA R$ 165,50 C HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
21/08/2020 2020 ***.871.751-** 8262446000104 INDéSTRIA DE MASSAS ALIMENTÖCIAS 2001 LTDA R$ 432,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000495/2020-13.R.08.31/10/2020.3
21/08/2020 2020 ***.871.751-** 24075113000114 POSTO JAMAICA MOSSORà R$ 69,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000495/2020-13.R.08.31/10/2020.3
21/08/2020 2020 ***.871.751-** 18273374000146 CHURRASCARIA E LANCHONETE GUAIBA LTDA R$ 11.088,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000495/2020-13.R.08.31/10/2020.3
21/08/2020 2020 ***.871.751-** 8867532000132 VITàRIA PALACE HOTEL R$ 120,00 C HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
20/08/2020 2020 ***.871.751-** 8524837000141 RN PE€AS R$ 149,00 C MATERIAL P/MANUTEN€ÇO DE VEÖCULOS 00150.000495/2020-13.R.08.31/10/2020.3
20/08/2020 2020 ***.871.751-** 14897387000135 HOTEL BOULEVARD R$ 2.140,00 C HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
20/08/2020 2020 ***.871.751-** 12045204000128 HOTEL TERRA DO SAL R$ 1.700,00 C HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
18/08/2020 2020 ***.871.751-** 10439707000233 CENTRO DE CAPACITA€ÇO FÖSICA DO EXÉRCITO - FORTE SÇO JOÇOR$ 100,00 D HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
17/08/2020 2020 ***.871.751-** 10439707000233 CENTRO DE CAPACITA€ÇO FÖSICA DO EXÉRCITO - FORTE SÇO JOÇO
R$ 1.390,00 D HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
17/08/2020 2020 ***.871.751-** 10348318000626 WINDSOR ADMINISTRA€AO DE HOTEIS E SERVI€OS LTDA R$ 66.560,00 C HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
20/08/2020 2020 ***.871.751-** 70039003000114 VILLA OESTE HOTEL E EVENTOS R$ 7.796,00 C HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
20/08/2020 2020 ***.871.751-** 8867532000132 VITàRIA PALACE HOTEL R$ 8.170,00 C HOSPEDAGENS 00150.000495/2020-13.R.08.31/10/2020.3
20/08/2020 2020 ***.871.751-** 24075113000114 POSTO JAMAICA MOSSORà R$ 477,10 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000495/2020-13.R.08.31/10/2020.3
17/08/2020 2020 ***.784.930-** 47508411117266 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 32,99 C MATERIAL ELETRICO E ELETRONICO 00150.000496/2020-50.R.08.21/07/2020.3
17/08/2020 2020 ***.784.930-** 47508411117266 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 296,91 C MATERIAL ELETRICO E ELETRONICO 00150.000496/2020-50.R.08.21/07/2020.3
14/08/2020 2020 ***.784.930-** 2558157077203 VIVO - TELEFONICA R$ 12,00 D TELEFONIA FIXA E MOVEL - PACOTE DE COMUN. DE DADOS 00150.000496/2020-50.R.08.21/07/2020.3
12/08/2020 2020 ***.784.930-** 53999967000195 PANIFICADORA BARÇO CECAP R$ 148,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000496/2020-50.R.08.21/07/2020.3
11/08/2020 2020 ***.784.930-** 53999967000195 PANIFICADORA BARÇO CECAP R$ 156,75 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000496/2020-50.R.08.21/07/2020.3
26/08/2020 2020 ***.784.930-** 76430438002387 IRMÇOS MUFFATO & CIA LTDA R$ 5.043,15 C GENEROS DE ALIMENTA€ÇO 00150.000496/2020-50.R.08.21/07/2020.3
26/08/2020 2020 ***.784.930-** 76430438002387 IRMÇOS MUFFATO & CIA LTDA R$ 224,28 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00150.000496/2020-50.R.08.21/07/2020.3
06/08/2020 2020 ***.784.930-** 724494000157 TANSER COMERCIO DE COMBUSTIVEIS LTDA R$ 1.889,70 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000496/2020-50.R.08.21/07/2020.3
13/08/2020 2020 ***.784.930-** 81071623000238 HOTEL DEVILLE GUARULHOS LTDA R$ 25.342,20 C HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
14/08/2020 2020 ***.784.930-** 6057223040475 SENDAS DISTRIBUIDORA S/A R$ 4.589,81 C GENEROS DE ALIMENTA€ÇO 00150.000496/2020-50.R.08.21/07/2020.3
14/08/2020 2020 ***.784.930-** 14086408000132 HA COMERCIO DE DOCES EIRELI R$ 338,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00150.000496/2020-50.R.08.21/07/2020.3
31/07/2020 2020 ***.784.930-** 28530084000194 STADA HOTEIS HANGAR SCP R$ 1.464,00 C HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
13/08/2020 2020 ***.784.930-** 2223966005000 ATL¶NTICA HOTELS INTERNATIONAL BRASIL LTDA R$ 4.450,50 C HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
03/08/2020 2020 ***.784.930-** 27379917000286 HOTEL PARAÖSO BOM JESUS EIRELI R$ 1.760,00 D HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
31/07/2020 2020 ***.784.930-** 35631733000109 DE CARLI SILVEIRA E SILVEIRA LTDA R$ 3.450,00 C HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
31/07/2020 2020 ***.784.930-** 21218848000161 DALLÉ HOTEL LTDA - EPP R$ 2.750,00 C HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
30/07/2020 2020 ***.784.930-** 87397865001274 PGL DISTRIBUI€AO DE ALIMENTOS R$ 1.556,97 C GENEROS DE ALIMENTA€ÇO 00150.000496/2020-50.R.08.21/07/2020.3
30/07/2020 2020 ***.784.930-** 7473735015537 SIM REDE DE POSTOS LTDA R$ 403,92 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000496/2020-50.R.08.21/07/2020.3
17/08/2020 2020 ***.784.930-** 13355060000179 DEL MAR (COSIL HOTEIS E TURISMO S.A) R$ 25.446,75 C HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
17/08/2020 2020 ***.784.930-** 32717514000159 C.P.B. HOTEIS E TURISMO LTDA R$ 18.453,75 C HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
16/08/2020 2020 ***.784.930-** 5956940000172 SB ARACAJU COM. DE ALIMENTOS E BEBIDAS LTDA R$ 819,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000496/2020-50.R.08.21/07/2020.3
29/07/2020 2020 ***.784.930-** 5298154000125 WINDSOR BARRA HOTEL LTDA R$ 559,98 C HOSPEDAGENS 00150.000496/2020-50.R.08.21/07/2020.3
18/08/2020 2020 ***.357.911-** 15541238000100 STA MONICA PALACE R$ 22.550,00 C HOSPEDAGENS 00150.000525/2020-83.R.08.12/08/2020.3
18/08/2020 2020 ***.357.911-** 12481125000160 CULAU & CIA LTDA R$ 15.831,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000525/2020-83.R.08.12/08/2020.3
17/08/2020 2020 ***.357.911-** 7301775000146 J. M. NEIVA - ME R$ 660,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000525/2020-83.R.08.12/08/2020.3
17/08/2020 2020 ***.357.911-** 33278747000165 FRV SOLU€åES AMBIENTAIS, SERVI€OS DE ENGENHARIA R$ 1.650,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000525/2020-83.R.08.12/08/2020.3
26/08/2020 2020 ***.357.911-** 10532262000150 RESTAURANTE FRIGIDEIRA R$ 247,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000525/2020-83.R.08.12/08/2020.3
26/08/2020 2020 ***.357.911-** 21113834000183 RESTAURANTE E EMPORIO E R$ 694,65 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000525/2020-83.R.08.12/08/2020.3
30/07/2020 2020 ***.992.251-** 7505771000341 GELEI COMERCIO DE BEBIDASMLTDA R$ 1.477,06 C GENEROS DE ALIMENTA€ÇO 00180.000492/2020-71.R.08.22/07/2020.3
18/08/2020 2020 ***.992.251-** 9650249000117 ENGLER E ROSARIO LTDA ME R$ 5.975,52 C FORNECIMENTO DE ALIMENTA€ÇO 00180.000492/2020-71.R.08.22/07/2020.3
18/08/2020 2020 ***.992.251-** 33178278000102 HOTEL VALE VERDE LTDA R$ 5.235,75 C HOSPEDAGENS 00180.000492/2020-71.R.08.22/07/2020.3
31/07/2020 2020 ***.992.251-** 15439804000169 HOTEIS OBINO EIRELI R$ 16.170,00 C HOSPEDAGENS 00180.000492/2020-71.R.08.22/07/2020.3
31/07/2020 2020 ***.992.251-** 15439804000169 HOTEIS OBINO EIRELI R$ 420,00 C LOCA€ÇO DE IMàVEIS 00180.000492/2020-71.R.08.22/07/2020.3
31/07/2020 2020 ***.992.251-** 35631733000109 DE CARLI SILVEIRA E SILVEIRA LTDA R$ 470,00 C FORNECIMENTO DE ALIMENTA€ÇO 00180.000492/2020-71.R.08.22/07/2020.3
30/07/2020 2020 ***.992.251-** 87397865001274 PGL DISTRIBUI€AO DE ALIMENTOS R$ 2.758,49 C GENEROS DE ALIMENTA€ÇO 00180.000492/2020-71.R.08.22/07/2020.3
18/08/2020 2020 ***.992.251-** 3731160000107 LUCCA HOTEL POUSADA R$ 7.840,00 C HOSPEDAGENS 00180.000492/2020-71.R.08.22/07/2020.3
02/09/2020 2020 ***.796.221-** 14653915000615 EMPORIO FAZENDA MALUNGA COM. E DEST. LTDA R$ 17,98 C GENEROS DE ALIMENTA€ÇO 00140.000898/2020-73.R.08.01/09/2020.3
08/09/2020 2020 ***.796.221-** 6245627000199 SACOBRµS COMÉRCIO DE EMBALAGENS LTDA R$ 731,52 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000898/2020-73.R.08.01/09/2020.3
27/08/2020 2020 ***.796.221-** 10867572000126 JE COMERCIO DE FERRAGENS LTDA-EPP R$ 110,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000898/2020-73.R.08.01/09/2020.3
27/08/2020 2020 ***.455.101-** 14449728000100 A.H. ADMINISTRA€ÇO HOTELEIRA LTDA R$ 3.351,60 C HOSPEDAGENS 00150.000549/2020-32.R.08.20/08/2020.3
03/09/2020 2020 ***.455.101-** 56734197000147 ANASTACIO ALBERTO TEIXEIRA & CIA LTDA R$ 19.550,00 C HOSPEDAGENS 00150.000549/2020-32.R.08.20/08/2020.3
03/09/2020 2020 ***.455.101-** 56734197000147 ANASTACIO ALBERTO TEIXEIRA & CIA LTDA R$ 2.500,00 C LOCA€ÇO DE IMàVEIS 00150.000549/2020-32.R.08.20/08/2020.3
03/09/2020 2020 ***.455.101-** 4477091000101 HOTEL VALLE SUL LTDA R$ 1.430,00 C HOSPEDAGENS 00150.000549/2020-32.R.08.20/08/2020.3
03/09/2020 2020 ***.455.101-** 56734197000147 ANASTACIO ALBERTO TEIXEIRA & CIA LTDA R$ 21.699,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000549/2020-32.R.08.20/08/2020.3
03/09/2020 2020 ***.455.101-** 54052204000103 AUTO POSTO OURO VERDE DE REGISTRO LTDA R$ 589,40 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000549/2020-32.R.08.20/08/2020.3
17/09/2020 2020 ***.455.101-** 37373630000111 P. H. PROCOPIO QUEIROZ LTDA R$ 25.450,00 C HOSPEDAGENS 00150.000549/2020-32.R.08.20/08/2020.3
17/09/2020 2020 ***.455.101-** 4813205000147 HOTEL BRAGA LTDA R$ 1.020,00 C HOSPEDAGENS 00150.000549/2020-32.R.08.20/08/2020.3
17/09/2020 2020 ***.455.101-** 14692576000171 S. GOMES BEZERRA & CIA LTDA - EPP R$ 6.391,00 C HOSPEDAGENS 00150.000549/2020-32.R.08.20/08/2020.3
18/09/2020 2020 ***.455.101-** 14692576000171 S. GOMES BEZERRA & CIA LTDA - EPP R$ 190,00 C HOSPEDAGENS 00150.000549/2020-32.R.08.20/08/2020.3
18/09/2020 2020 ***.455.101-** 37373630000111 P. H. PROCOPIO QUEIROZ LTDA R$ 1.500,00 C LOCA€ÇO DE IMàVEIS 00150.000549/2020-32.R.08.20/08/2020.3
18/09/2020 2020 ***.455.101-** 33426772000149 SILVIA MARTA SEBASTIANA DA SILVA FERREIRA R$ 6.240,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000549/2020-32.R.08.20/08/2020.3
18/09/2020 2020 ***.455.101-** 24639809000126 DANIEL MESSIAS DE MOURA FE - ME R$ 1.390,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000549/2020-32.R.08.20/08/2020.3
17/09/2020 2020 ***.455.101-** 14692576000171 S. GOMES BEZERRA & CIA LTDA - EPP R$ 2.011,00 C HOSPEDAGENS 00150.000549/2020-32.R.08.20/08/2020.3
15/09/2020 2020 ***.455.101-** 70427489000168 H. N. AUTO POSTO LTDA R$ 214,49 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000549/2020-32.R.08.20/08/2020.3
17/09/2020 2020 ***.455.101-** 70427489000168 H. N. AUTO POSTO LTDA R$ 383,90 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000549/2020-32.R.08.20/08/2020.3
17/09/2020 2020 ***.455.101-** 14692576000171 S. GOMES BEZERRA & CIA LTDA - EPP R$ 6.688,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000549/2020-32.R.08.20/08/2020.3
23/09/2020 2020 ***.455.101-** 10293789000170 BELÉM SERVI€OS DE BORDO LTDA R$ 4.141,21 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000549/2020-32.R.08.20/08/2020.3
23/09/2020 2020 ***.455.101-** 10293789000170 BELÉM SERVI€OS DE BORDO LTDA R$ 190,47 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000549/2020-32.R.08.20/08/2020.3
24/09/2020 2020 ***.357.911-** 3647320000126 BIMAR ASSADOS & FRITOS LTDA R$ 248,40 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000551/2020-10.R.08.20/08/2020.3
23/09/2020 2020 ***.357.911-** 27346040000146 THIAGO SANTANA DE REZENDE R$ 57,60 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000551/2020-10.R.08.20/08/2020.3
23/09/2020 2020 ***.357.911-** 9303303000158 POSTO DE COMBUSTIVEIS ACESSO LESTE LTDA R$ 30,00 C GENEROS DE ALIMENTA€ÇO 00150.000551/2020-10.R.08.20/08/2020.3
24/09/2020 2020 ***.357.911-** 9303303000158 POSTO DE COMBUSTIVEIS ACESSO LESTE LTDA R$ 30,00 C GENEROS DE ALIMENTA€ÇO 00150.000551/2020-10.R.08.20/08/2020.3
22/09/2020 2020 ***.357.911-** 3647320000126 BIMAR ASSADOS & FRITOS LTDA R$ 261,90 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000551/2020-10.R.08.20/08/2020.3
10/09/2020 2020 ***.357.911-** 14949199000103 ARENA LEME HOTEL LTDA R$ 26.700,00 C HOSPEDAGENS 00150.000551/2020-10.R.08.20/08/2020.3
09/09/2020 2020 ***.357.911-** 9132865000186 POSTO FM DA BRASIL LTDA R$ 20,67 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000551/2020-10.R.08.20/08/2020.3
09/09/2020 2020 ***.357.911-** 9132865000186 POSTO FM DA BRASIL LTDA R$ 1.385,24 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000551/2020-10.R.08.20/08/2020.3
09/09/2020 2020 ***.357.911-** 1077556000149 ALL NET INFORMATICA LTDA R$ 3.500,00 D TELEFONIA FIXA E MOVEL - PACOTE DE COMUN. DE DADOS 00150.000551/2020-10.R.08.20/08/2020.3
09/09/2020 2020 ***.357.911-** 1077556000149 ALL NET INFORMATICA LTDA R$ 3.500,00 D TELEFONIA FIXA E MOVEL - PACOTE DE COMUN. DE DADOS 00150.000551/2020-10.R.08.20/08/2020.3
27/08/2020 2020 ***.357.911-** 21113834000183 RESTAURANTE E EMPORIO E R$ 477,40 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000551/2020-10.R.08.20/08/2020.3
27/08/2020 2020 ***.357.911-** 24822367000159 CELINA MARIA PAGANOTTO R$ 253,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000551/2020-10.R.08.20/08/2020.3
11/09/2020 2020 ***.357.911-** 28707591000150 FERNANDES & MARAN LTDA ME R$ 4.000,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000551/2020-10.R.08.20/08/2020.3
18/09/2020 2020 ***.135.521-** 47508411093499 PAO DE A€UCAR R$ 115,98 C GENEROS DE ALIMENTA€ÇO 00140.000899/2020-18.R.08.01/09/2020.3
19/09/2020 2020 ***.135.521-** 741629000192 MERCEARIA E FRUTARIA MIKAMI LTDA. EPP R$ 507,22 C GENEROS DE ALIMENTA€ÇO 00140.000899/2020-18.R.08.01/09/2020.3
19/09/2020 2020 ***.135.521-** 10269523000191 MURAKAMI COMERCIO DE PRODUTOS JAPONESES LTDA R$ 22,80 C GENEROS DE ALIMENTA€ÇO 00140.000899/2020-18.R.08.01/09/2020.3
04/09/2020 2020 ***.135.521-** 33452828000130 DONA ANGELICA - COMERCIO DE ALIMENTOS (HOTRIFRUTI PREMIUM) R$ 7,98 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000899/2020-18.R.08.01/09/2020.3
10/09/2020 2020 ***.135.521-** 17512042000104 GUSTAVO LIMA FERREIRA CAMPING R$ 399,98 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000899/2020-18.R.08.01/09/2020.3
26/09/2020 2020 ***.499.347-** 6141514000143 COMERCIAL DE ALIMENTO CERES LTDA. R$ 1.222,00 C GENEROS DE ALIMENTA€ÇO 00140.000907/2020-26.R.08.01/09/2020.3
27/09/2020 2020 ***.499.347-** 4972092005515 GRUPO FARTERA DE HORTFRUT S A R$ 19,13 C GENEROS DE ALIMENTA€ÇO 00140.000907/2020-26.R.08.01/09/2020.3
21/09/2020 2020 ***.499.347-** 33014556022246 LOJAS AMERICANAS R$ 151,85 C GENEROS DE ALIMENTA€ÇO 00140.000907/2020-26.R.08.01/09/2020.3
21/09/2020 2020 ***.499.347-** 5033973000140 RF EMBALAGENS LTDA R$ 709,44 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000907/2020-26.R.08.01/09/2020.3
25/09/2020 2020 ***.499.347-** 476481000106 PIZZARIA TOLLO LTDA EPP R$ 66,00 C GENEROS DE ALIMENTA€ÇO 00140.000907/2020-26.R.08.01/09/2020.3
25/09/2020 2020 ***.499.347-** 11169063000516 PÇO DOURADO IND COM PROD PANIFICADORA LTD R$ 86,20 C GENEROS DE ALIMENTA€ÇO 00140.000907/2020-26.R.08.01/09/2020.3
25/09/2020 2020 ***.499.347-** 13108793000109 HS BEZZATO UTILIZADES DO LAR LTDA ME R$ 32,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000907/2020-26.R.08.01/09/2020.3
28/08/2020 2020 ***.499.347-** 33452828000130 DONA ANGELICA - COMERCIO DE ALIMENTOS (HOTRIFRUTI PREMIUM)R$ 83,00 C GENEROS DE ALIMENTA€ÇO 00140.000907/2020-26.R.08.01/09/2020.3
03/09/2020 2020 ***.499.347-** 13108793000109 HS BEZZATO UTILIZADES DO LAR LTDA ME R$ 82,70 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000907/2020-26.R.08.01/09/2020.3
03/09/2020 2020 ***.499.347-** 9254164000110 BIG BOX (BENTO COMERCIAL) R$ 68,31 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000907/2020-26.R.08.01/09/2020.3
03/09/2020 2020 ***.499.347-** 17512042000104 GUSTAVO LIMA FERREIRA CAMPING R$ 399,98 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000907/2020-26.R.08.01/09/2020.3
03/09/2020 2020 ***.024.754-** 48675656000130 SERVI€OS ATOMOTIVOS AUTRULA LTDA R$ 211,67 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 394452000286 ACADEMIA DAS AGULHAS NEGRAS - AMAN R$ 8.400,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 46582300000127 HOTEL MORRO DO SOL LTDA - ME R$ 4.620,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 1087239000103 HOTEL E LANCHONETE SUZYELLEM LTDA - ME R$ 4.899,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 46582300000127 HOTEL MORRO DO SOL LTDA - ME R$ 1.452,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 24154661000130 FERNANDA CRISTINA DE FREITAS ALMEIDA - ME R$ 990,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 10431322000149 BATISTA E SOUZA PANIFICADORA LTDA R$ 4.446,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
02/09/2020 2020 ***.024.754-** 13365851000180 BJB SINALIZA€ÇO PARA EVENTOS LTDA R$ 4.500,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000536/2020-63.R.08.19/08/2020.3
04/09/2020 2020 ***.024.754-** 70939582000151 MEL SERVI€OS AUTOMOTIVOS LTDA R$ 221,94 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 25118243000150 MARIA BETANIA ESTRELA PAMPLONA 03184645436 R$ 408,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
24/09/2020 2020 ***.024.754-** 29883663000183 FH SERVI€OS DE ALIMENTA€ÇO LTDA R$ 14.326,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 15837094000125 M EDJANE PEREIRA-ME R$ 1.500,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 4709948000171 JUCELIO COSTA DE ARAUJO SUPER FELIX LOJA R$ 1.059,78 C GENEROS DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
15/09/2020 2020 ***.024.754-** 8320251000165 POSTO CHABOCAO R$ 96,14 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 8320251000165 POSTO CHABOCAO R$ 2.035,92 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 7053903000422 MARCIANO COMERCIO DE COMBUSTIVEIS E LUBRIFICANTES R$ 8.642,34 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000536/2020-63.R.08.19/08/2020.3
17/09/2020 2020 ***.024.754-** 37793755000109 CUPIM NA BRASA CARIRI LTDA - ME R$ 4.206,14 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
17/09/2020 2020 ***.024.754-** 21774287000268 AZUL PETROLEO R$ 239,90 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000536/2020-63.R.08.19/08/2020.3
17/09/2020 2020 ***.024.754-** 33476994000176 MARCIA QUEIROGA GADELHA 43703992468 R$ 12.584,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 33143163000182 ANGELA MARIA MAYEJI RIOS R$ 6.390,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 24154661000130 FERNANDA CRISTINA DE FREITAS ALMEIDA - ME R$ 7.500,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
03/09/2020 2020 ***.024.754-** 23189593000181 ALMEIDA & FREITAS LTDA - ME R$ 3.700,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 20831888000111 VO ITA HOTEL E POUSADA LTDA - ME R$ 200,00 C LOCA€ÇO DE IMàVEIS 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 20831888000111 VO ITA HOTEL E POUSADA LTDA - ME R$ 14.949,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 2743188000193 JARDINS PLAZA HOTEL LTDA R$ 17.850,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
17/09/2020 2020 ***.024.754-** 87893000154 CELMA PEREIRA DOS SANTOS R$ 9.370,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
17/09/2020 2020 ***.024.754-** 24110256000209 MANOEL ALVES RIBEIRO - ME R$ 6.500,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
16/09/2020 2020 ***.024.754-** 25118243000150 MARIA BETANIA ESTRELA PAMPLONA 03184645436 R$ 3.000,00 C HOSPEDAGENS 00150.000536/2020-63.R.08.19/08/2020.3
10/09/2020 2020 ***.784.930-** 66154790000178 SERVCATER INTERNACIONAL LTDA R$ 695,15 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000538/2020-52.R.08.16/08/2020.3
10/09/2020 2020 ***.784.930-** 66154790000178 SERVCATER INTERNACIONAL LTDA R$ 2.991,50 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000538/2020-52.R.08.16/08/2020.3
31/08/2020 2020 ***.784.930-** 1063648000170 CRYSTAL PLAZA HOTEL LTDA - EPP R$ 966,00 C HOSPEDAGENS 00150.000538/2020-52.R.08.16/08/2020.3
09/09/2020 2020 ***.784.930-** 8876164000199 DIAMANTE AZUL EMPRESA HOTELEIRA LTDA R$ 4.576,77 C HOSPEDAGENS 00150.000538/2020-52.R.08.16/08/2020.3
24/09/2020 2020 ***.784.930-** 7037213000137 JDVB ADM E HOT LTDA - ARENA COPACABANA HOTEL R$ 38.940,00 C HOSPEDAGENS 00150.000538/2020-52.R.08.16/08/2020.3
18/09/2020 2020 ***.784.930-** 36483426000190 RESTAURANTE COMENDADOR VICENTE LTDA R$ 14.120,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000538/2020-52.R.08.16/08/2020.3
18/09/2020 2020 ***.784.930-** 3790896000300 MARTINS&MARTINS LTDA - ITAéBAS R$ 10.187,78 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000538/2020-52.R.08.16/08/2020.3
17/09/2020 2020 ***.784.930-** 4813224000173 D JUNIOR DE SOUSA R$ 166,30 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000538/2020-52.R.08.16/08/2020.3
18/09/2020 2020 ***.784.930-** 4050579000158 FEMAG HOTÉIS EIRELI R$ 4.183,00 C HOSPEDAGENS 00150.000538/2020-52.R.08.16/08/2020.3
18/09/2020 2020 ***.784.930-** 17329009000143 VIE HOTEL LTDA EPP R$ 24.103,00 C HOSPEDAGENS 00150.000538/2020-52.R.08.16/08/2020.3
18/09/2020 2020 ***.784.930-** 4691297000130 UCAYALI HOTÉIS E TURISMO R$ 51.912,00 C HOSPEDAGENS 00150.000538/2020-52.R.08.16/08/2020.3
16/09/2020 2020 ***.784.930-** 24670921000120 UCAYALI RESTAURANTE EIRELI - ME R$ 171,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000538/2020-52.R.08.16/08/2020.3
11/09/2020 2020 ***.992.251-** 3769607000129 RP ATIVIDADES AUXILIARES AO TRANSPORTE AÉREO LTDA R$ 900,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000550/2020-67.R.08.20/08/2020.3
11/09/2020 2020 ***.992.251-** 26635515000151 JS EVENTOS EIRELLI - EPP R$ 1.650,04 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000550/2020-67.R.08.20/08/2020.3
01/09/2020 2020 ***.992.251-** 31248053000150 GEISE RODRIGUES MACEDO R$ 630,00 C HOSPEDAGENS 00150.000550/2020-67.R.08.20/08/2020.3
01/09/2020 2020 ***.992.251-** 21256892000166 GDP EMPREENDIMENTOS E SERVI€OS R$ 1.620,00 C HOSPEDAGENS 00150.000550/2020-67.R.08.20/08/2020.3
01/09/2020 2020 ***.992.251-** 28611824000117 FLAT HOTEL DAS MONTANHAS R$ 810,00 C HOSPEDAGENS 00150.000550/2020-67.R.08.20/08/2020.3
03/09/2020 2020 ***.992.251-** 1257318000115 HOTEL POUSADA MARAZUL R$ 15.360,00 C HOSPEDAGENS 00150.000550/2020-67.R.08.20/08/2020.3
17/09/2020 2020 ***.992.251-** 69012656000120 GATEGOURMET R$ 2.650,10 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000550/2020-67.R.08.20/08/2020.3
17/09/2020 2020 ***.992.251-** 69012656000120 GATEGOURMET R$ 600,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000550/2020-67.R.08.20/08/2020.3
28/08/2020 2020 ***.674.221-** 71556000683 ROMA HOTEIS E REALIZACOES LTDA R$ 21.150,00 C HOSPEDAGENS 00150.000552/2020-56.R.08.21/08/2020.3
28/08/2020 2020 ***.674.221-** 71556000683 ROMA HOTEIS E REALIZACOES LTDA R$ 11.902,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000552/2020-56.R.08.21/08/2020.3
11/09/2020 2020 ***.674.221-** 30445400000171 ALENCAR HOTEL LTDA R$ 18.240,00 C HOSPEDAGENS 00150.000552/2020-56.R.08.21/08/2020.3
11/09/2020 2020 ***.674.221-** 13212889000112 HOTEL BOUGAINVILLE LTDA ME R$ 6.902,00 C HOSPEDAGENS 00150.000552/2020-56.R.08.21/08/2020.3
10/09/2020 2020 ***.674.221-** 29142454000189 SILVANIA CANDIDADE MOURA ROCHA 96482818587 R$ 15.114,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000552/2020-56.R.08.21/08/2020.3
10/09/2020 2020 ***.674.221-** 5995654000116 RESTAURANTE BODE ASSADO LTDA - ME R$ 949,90 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000552/2020-56.R.08.21/08/2020.3
10/09/2020 2020 ***.674.221-** 3168197000160 JOELMA ALVES VILELA COSTA R$ 51,75 C GENEROS DE ALIMENTA€ÇO 00150.000552/2020-56.R.08.21/08/2020.3
10/09/2020 2020 ***.674.221-** 12094429000174 SUCESSO MONTADORA DE ESTRUTURAS E EVENTOS ARTISTICOSR$
LTDA
10.500,00
- EPP C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000552/2020-56.R.08.21/08/2020.3
10/09/2020 2020 ***.674.221-** 15226699000694 SA NACIONAL DE VEICULOS LTDA - BARREIRAS R$ 3.794,96 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000552/2020-56.R.08.21/08/2020.3
03/09/2020 2020 ***.871.751-** 4391521000178 SOM DA ILHA COMERCIO E PRODU€åES R$ 2.700,00 D LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000557/2020-89.R.08.30/09/2020.3
02/09/2020 2020 ***.871.751-** 5939543000192 DONIZETE SEBASTIÇO DE MELO ME R$ 131,96 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 14233702000120 MARY ESTELA KAERIYAMA ME R$ 7.215,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000557/2020-89.R.08.30/09/2020.3
04/09/2020 2020 ***.871.751-** 14233702000120 MARY ESTELA KAERIYAMA ME R$ 1.290,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000557/2020-89.R.08.30/09/2020.3
01/09/2020 2020 ***.871.751-** 3780518000183 MARGARETE BALPARDA EPP R$ 2.200,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000557/2020-89.R.08.30/09/2020.3
01/09/2020 2020 ***.871.751-** 3780518000183 MARGARETE BALPARDA EPP R$ 10,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000557/2020-89.R.08.30/09/2020.3
01/09/2020 2020 ***.871.751-** 65942500000198 POUSADA ENCONTRO DAS AGUAS R$ 350,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 3780518000183 MARGARETE BALPARDA EPP R$ 220,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 53999967000195 PANIFICADORA BARÇO CECAP R$ 1.539,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 4391521000178 SOM DA ILHA COMERCIO E PRODU€åES R$ 2.700,00 D LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 46221107000160 LITO PALACE HOTEL R$ 20.020,00 C HOSPEDAGENS 00150.000557/2020-89.R.08.30/09/2020.3
04/09/2020 2020 ***.871.751-** 46221107000160 LITO PALACE HOTEL R$ 660,00 D HOSPEDAGENS 00150.000557/2020-89.R.08.30/09/2020.3
09/09/2020 2020 ***.871.751-** 27216869001015 SLAVIERO EMPREENDIMENTOS HOTELEIROS LTDA R$ 3.494,40 D HOSPEDAGENS 00150.000557/2020-89.R.08.30/09/2020.3
18/09/2020 2020 ***.871.751-** 69012656000120 GATEGOURMET R$ 2.553,14 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000557/2020-89.R.08.30/09/2020.3
01/09/2020 2020 ***.871.751-** 65942500000198 POUSADA ENCONTRO DAS AGUAS R$ 2.610,00 C HOSPEDAGENS 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 2568318000107 HOTEL K&K REGISTRO R$ 920,00 C HOSPEDAGENS 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 4137233000191 HOTEL GRAN VALLE REGISTRO R$ 5.050,00 C HOSPEDAGENS 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 11586873000144 LAF HOTEL R$ 3.960,00 C HOSPEDAGENS 00150.000557/2020-89.R.08.30/09/2020.3
03/09/2020 2020 ***.871.751-** 14233702000120 MARY ESTELA KAERIYAMA ME R$ 7.050,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000557/2020-89.R.08.30/09/2020.3
17/09/2020 2020 ***.981.361-** 14692576000171 S. GOMES BEZERRA & CIA LTDA - EPP R$ 5.776,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000591/2020-53.R.08.08/09/2020.3
18/09/2020 2020 ***.981.361-** 37373630000111 P. H. PROCOPIO QUEIROZ LTDA R$ 1.500,00 C LOCA€ÇO DE IMàVEIS 00150.000591/2020-53.R.08.08/09/2020.3
18/09/2020 2020 ***.981.361-** 1869601000106 AVENIDA PALACE HOTEL LTDA R$ 4.210,00 C HOSPEDAGENS 00150.000591/2020-53.R.08.08/09/2020.3
18/09/2020 2020 ***.981.361-** 2634191000179 HASSE E HASSE LTDA R$ 3.245,00 C HOSPEDAGENS 00150.000591/2020-53.R.08.08/09/2020.3
18/09/2020 2020 ***.981.361-** 33426772000149 SILVIA MARTA SEBASTIANA DA SILVA FERREIRA R$ 3.648,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000591/2020-53.R.08.08/09/2020.3
27/10/2020 2020 ***.135.521-** 13108793000109 HS BEZZATO UTILIZADES DO LAR LTDA ME R$ 499,00 C MATERIAL DE CAMA,MESA E BANHO 00140.001036/2020-68.R.08.24/09/2020.3
01/10/2020 2020 ***.135.521-** 47508411093308 PAO DE A€UCAR R$ 166,32 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001036/2020-68.R.08.24/09/2020.3
16/10/2020 2020 ***.135.521-** 8777873000117 JK COMERCIO DE FERRAGENS LTDA R$ 75,60 C MATERIAL DE COPA E COZINHA 00140.001036/2020-68.R.08.24/09/2020.3
30/09/2020 2020 ***.796.221-** 11832478001508 DONA DE CASA SUPERMERCADOS LTDA R$ 19,99 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001043/2020-60.R.08.24/09/2020.3
09/10/2020 2020 ***.796.221-** 13985470000101 SANTOS MARINHO COM. DE MEDICAMENTOS LTDA-ME R$ 64,82 C MATERIAL FARMACOLOGICO 00140.001043/2020-60.R.08.24/09/2020.3
22/10/2020 2020 ***.499.347-** 1276256001918 DROGARIA ALAMEDA R$ 16,99 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001044/2020-12.R.08.24/09/2020.3
26/10/2020 2020 ***.499.347-** 38153515000102 VICA COMERCIO DE COSMETICOS LTDA R$ 23,99 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001044/2020-12.R.08.24/09/2020.3
26/10/2020 2020 ***.499.347-** 17871449001957 SHOPPING DOS COSMÉTICOS R$ 161,90 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001044/2020-12.R.08.24/09/2020.3
08/10/2020 2020 ***.499.347-** 45543915038820 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 218,67 C MATERIAL DE COPA E COZINHA 00140.001044/2020-12.R.08.24/09/2020.3
08/10/2020 2020 ***.499.347-** 16010431009710 SANTA MARTA DISTRIBUIDORA DE DROGAS LTDA R$ 155,80 C MATERIAL FARMACOLOGICO 00140.001044/2020-12.R.08.24/09/2020.3
14/10/2020 2020 ***.499.347-** 6141514000143 COMERCIAL DE ALIMENTO CERES LTDA. R$ 5,29 C MATERIAL DE COPA E COZINHA 00140.001044/2020-12.R.08.24/09/2020.3
29/09/2020 2020 ***.499.347-** 587568000150 PARABÉNS ENFEITES E ARTIGOS PARA FESTAS LTDA. R$ 10,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001044/2020-12.R.08.24/09/2020.3
30/10/2020 2020 ***.455.101-** 2584924004529 ICH ADMINISTRA€ÇO DE HOTEIS S.A R$ 4.238,00 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
15/10/2020 2020 ***.455.101-** 14763421000189 HIJ HOTEIS E CONDOMÖNIOS LTDA R$ 401,70 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
15/10/2020 2020 ***.455.101-** 5456904000140 ARLINDO GAGLIARDI VIEIRA R$ 8.208,00 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
30/09/2020 2020 ***.455.101-** 27561602000174 TOP HOTEL EIRELI - ME R$ 30.166,50 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
30/09/2020 2020 ***.455.101-** 3226515000100 HOTEL JK LTDA - ME R$ 9.140,00 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
30/09/2020 2020 ***.455.101-** 3226515000100 HOTEL JK LTDA - ME R$ 2.480,00 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
30/09/2020 2020 ***.455.101-** 31084086000101 HOTEL OASIS DE PATOS LTDA R$ 3.205,00 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
29/09/2020 2020 ***.455.101-** 5629249000184 LAURITA FIGUEIREDO DE MEDEIROS R$ 84,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
01/10/2020 2020 ***.455.101-** 36007491000140 HERON ANDRADE MARINHO LMF CONSTRU€åES R$ 141,90 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
01/10/2020 2020 ***.455.101-** 13798166000147 HOTEL VILLAGE CAMPINA GRANDE LTDA R$ 5.642,00 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
30/09/2020 2020 ***.455.101-** 41149444000170 GILBIANO FREIRE TORRES - ME R$ 3.724,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
01/10/2020 2020 ***.455.101-** 12085275000154 MAURO ANDRADE GREVENHAGEN - ME R$ 1.521,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
30/09/2020 2020 ***.455.101-** 41149444000170 GILBIANO FREIRE TORRES - ME R$ 10.686,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
01/10/2020 2020 ***.455.101-** 26182326000170 NORDE EASY CAMPINA GRANDE ADMINISTRADORA DE HOTEIS LTDA
R$ME
6.859,65 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
01/10/2020 2020 ***.455.101-** 41149444000170 GILBIANO FREIRE TORRES - ME R$ 672,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
15/10/2020 2020 ***.455.101-** 4695368000172 DIAS E CARVALHO LTDA R$ 1.050,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
16/10/2020 2020 ***.455.101-** 11341865000138 FAZENDINHA FEST COUNTRY BAR RURAL LTDA-ME R$ 3.598,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
16/10/2020 2020 ***.455.101-** 2584924004529 ICH ADMINISTRA€ÇO DE HOTEIS S.A R$ 30,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
07/10/2020 2020 ***.455.101-** 2012862000160 LATAM EXPRESS LINHAS S.A. R$ 895,00 C DESPESAS COM EXCESSO DE BAGAGEM 00150.000628/2020-43.R.08.02/09/2020.3
15/10/2020 2020 ***.455.101-** 4695368000172 DIAS E CARVALHO LTDA R$ 7.176,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
14/10/2020 2020 ***.455.101-** 15095101000160 G-PRO LOCA€ÇO DE EQUIPAMENTOS P/ CONST E SEG ELETRONICAR$
LTDA
3.750,00
ME C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000628/2020-43.R.08.02/09/2020.3
15/10/2020 2020 ***.455.101-** 5456904000140 ARLINDO GAGLIARDI VIEIRA R$ 1.000,00 C LOCA€ÇO DE IMàVEIS 00150.000628/2020-43.R.08.02/09/2020.3
15/10/2020 2020 ***.455.101-** 6057594000153 ANA MARIA SOARES GAGLIARDE VIEIRA - ME R$ 6.192,00 C HOSPEDAGENS 00150.000628/2020-43.R.08.02/09/2020.3
15/10/2020 2020 ***.455.101-** 37264031000160 AUTO POSTO ESPLANADA R$ 131,03 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000628/2020-43.R.08.02/09/2020.3
16/10/2020 2020 ***.455.101-** 4695368000172 DIAS E CARVALHO LTDA R$ 60,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
15/10/2020 2020 ***.455.101-** 33014556118600 LOJAS AMERICANAS R$ 390,00 C MATERIAL DE PROCESSAMENTO DE DADOS 00150.000628/2020-43.R.08.02/09/2020.3
16/10/2020 2020 ***.455.101-** 10267541000134 CASTANHARO & CORREA DE MOURA REST LT ME R$ 565,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000628/2020-43.R.08.02/09/2020.3
09/10/2020 2020 ***.357.911-** 24301926000185 M. C. DA COSTA PINHEIRO R$ 3.472,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
08/10/2020 2020 ***.357.911-** 32477533000155 M. A. DA S. LIMA R$ 1.400,00 D PASSAGENS E DESPESAS COM LOCOMO€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
05/10/2020 2020 ***.357.911-** 32477533000155 M. A. DA S. LIMA R$ 800,00 D PASSAGENS E DESPESAS COM LOCOMO€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
06/10/2020 2020 ***.357.911-** 32477533000155 M. A. DA S. LIMA R$ 800,00 D PASSAGENS E DESPESAS COM LOCOMO€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
09/10/2020 2020 ***.357.911-** 394502014285 NAVIO AUXILIAR PARµ R$ 5.184,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
06/10/2020 2020 ***.357.911-** 34859124000149 HIGINOR DISTRIBUIDORA LTDA R$ 550,00 D LIMPEZA E CONSERVA€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
09/10/2020 2020 ***.357.911-** 27379917000286 HOTEL PARAÖSO BOM JESUS EIRELI R$ 36.970,00 C HOSPEDAGENS 00150.000629/2020-98.R.08.21/09/2020.3
28/09/2020 2020 ***.357.911-** 7575651001554 GOL LINHAS AEREAS SA R$ 880,00 D FRETES E TRANSP. DE ENCOMENDAS 00150.000629/2020-98.R.08.21/09/2020.3
06/10/2020 2020 ***.357.911-** 32477533000155 M. A. DA S. LIMA R$ 1.610,00 D PASSAGENS E DESPESAS COM LOCOMO€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
09/10/2020 2020 ***.357.911-** 35706697000103 LAERCIO FONSECA GUEDES DA COSTA 15165850200 R$ 30.950,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
09/10/2020 2020 ***.357.911-** 5950866000187 FRANCISCA R. ANDRADE R$ 68,00 D GENEROS DE ALIMENTA€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
08/10/2020 2020 ***.357.911-** 27173006000117 ERICK CARAMES DE MELO 02426953292 R$ 1.560,00 C HOSPEDAGENS 00150.000629/2020-98.R.08.21/09/2020.3
07/10/2020 2020 ***.357.911-** 18994527000144 E. S. REBELO R$ 2.204,50 C GENEROS DE ALIMENTA€ÇO 00150.000629/2020-98.R.08.21/09/2020.3
09/10/2020 2020 ***.357.911-** 35706697000103 LAERCIO FONSECA GUEDES DA COSTA 15165850200 R$ 13.500,00 D HOSPEDAGENS 00150.000629/2020-98.R.08.21/09/2020.3
09/10/2020 2020 ***.357.911-** 12925737000102 LELSON MORAES DA COSTA & CIA LTDA R$ 660,00 D HOSPEDAGENS 00150.000629/2020-98.R.08.21/09/2020.3
09/10/2020 2020 ***.357.911-** 5115193000140 L. G. DE ALMEIDA - ME R$ 700,00 D HOSPEDAGENS 00150.000629/2020-98.R.08.21/09/2020.3
16/10/2020 2020 ***.784.930-** 9614475000223 COMANDO DA 1 BRIGADA DE ARTILHARIA R$ 5.030,00 D HOSPEDAGENS 00150.000630/2020-12.R.08.21/09/2020.3
16/10/2020 2020 ***.784.930-** 9614475000223 COMANDO DA 1 BRIGADA DE ARTILHARIA R$ 942,00 D HOSPEDAGENS 00150.000630/2020-12.R.08.21/09/2020.3
21/10/2020 2020 ***.784.930-** 14687953000184 HOTEL MONREALE CLASSIC CAMPINAS LTDA R$ 26.600,00 C HOSPEDAGENS 00150.000630/2020-12.R.08.21/09/2020.3
21/10/2020 2020 ***.784.930-** 11594012000108 LOJA GOURMET DI CAPRI LTDA ME R$ 11.880,20 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000630/2020-12.R.08.21/09/2020.3
28/09/2020 2020 ***.784.930-** 17329009000143 VIE HOTEL LTDA EPP R$ 1.950,00 C HOSPEDAGENS 00150.000630/2020-12.R.08.21/09/2020.3
20/10/2020 2020 ***.784.930-** 32198206000164 ON TIME SERVI€OS AEROPORTUARIOS LTDA R$ 4.300,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000630/2020-12.R.08.21/09/2020.3
10/10/2020 2020 ***.784.930-** 18018790000106 PRL PETROLEO II LTDA R$ 639,28 C GENEROS DE ALIMENTA€ÇO 00150.000630/2020-12.R.08.21/09/2020.3
08/10/2020 2020 ***.784.930-** 16881767000298 MERCADÇO ATACADISTA COMERCIAL DE ALIMENTOS LTDA .03 R$ 1.606,16 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00150.000630/2020-12.R.08.21/09/2020.3
08/10/2020 2020 ***.784.930-** 16881767000298 MERCADÇO ATACADISTA COMERCIAL DE ALIMENTOS LTDA .03 R$ 11,98 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00150.000630/2020-12.R.08.21/09/2020.3
08/10/2020 2020 ***.784.930-** 16881767000298 MERCADÇO ATACADISTA COMERCIAL DE ALIMENTOS LTDA .03 R$ 754,49 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00150.000630/2020-12.R.08.21/09/2020.3
09/10/2020 2020 ***.784.930-** 66976366000109 L R BETTONI R$ 134,47 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00150.000630/2020-12.R.08.21/09/2020.3
08/10/2020 2020 ***.784.930-** 61657466000159 PAULO MARQUES DE OLIVEIRA - ME R$ 4.690,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000630/2020-12.R.08.21/09/2020.3
11/10/2020 2020 ***.784.930-** 48684047000148 MANECO S PANIFICADORA E LANCHONETE LTDA R$ 69,93 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000630/2020-12.R.08.21/09/2020.3
10/10/2020 2020 ***.784.930-** 47508411050170 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO - PÇO DE A€UCAR R$ 162,71 C GENEROS DE ALIMENTA€ÇO 00150.000630/2020-12.R.08.21/09/2020.3
10/10/2020 2020 ***.784.930-** 33014556054016 LOJAS AMERICANAS SA R$ 99,98 C MATERIAL DE COPA E COZINHA 00150.000630/2020-12.R.08.21/09/2020.3
29/09/2020 2020 ***.784.930-** 8805504000190 HOTELARIA PRAIA COMPRIDA LTDA R$ 4.086,60 C HOSPEDAGENS 00150.000630/2020-12.R.08.21/09/2020.3
30/09/2020 2020 ***.981.361-** 10854400000118 HOTEL BROTAS LTDA R$ 23.800,00 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
30/09/2020 2020 ***.981.361-** 10854400000118 HOTEL BROTAS LTDA R$ 3.200,00 C LOCA€ÇO DE IMàVEIS 00150.000632/2020-10.R.08.23/10/2020.3
01/10/2020 2020 ***.981.361-** 8072308001207 J A D ARAUJO & CIA LTDA R$ 2.460,00 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
01/10/2020 2020 ***.981.361-** 8072308001207 J A D ARAUJO & CIA LTDA R$ 800,00 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
01/10/2020 2020 ***.981.361-** 35524883000202 G. HENRIQUE ARAéJO - ME R$ 4.750,00 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
01/10/2020 2020 ***.981.361-** 13545051000140 W & R POUSADA LTDA R$ 1.550,00 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
30/09/2020 2020 ***.981.361-** 10854400000118 HOTEL BROTAS LTDA R$ 2.085,00 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
01/10/2020 2020 ***.981.361-** 8072308001207 J A D ARAUJO & CIA LTDA R$ 2.145,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000632/2020-10.R.08.23/10/2020.3
01/10/2020 2020 ***.981.361-** 8072308001207 J A D ARAUJO & CIA LTDA R$ 702,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000632/2020-10.R.08.23/10/2020.3
30/09/2020 2020 ***.981.361-** 10854400000118 HOTEL BROTAS LTDA R$ 997,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000632/2020-10.R.08.23/10/2020.3
21/10/2020 2020 ***.981.361-** 28925434000111 CCB HOTEIS LTDA-ME R$ 752,40 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
21/10/2020 2020 ***.981.361-** 28925434000111 CCB HOTEIS LTDA-ME R$ 12.077,10 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
22/10/2020 2020 ***.981.361-** 12380818000166 NBR HOTELARIA LTDA R$ 1.210,00 C HOSPEDAGENS 00150.000632/2020-10.R.08.23/10/2020.3
22/10/2020 2020 ***.981.361-** 14006984000556 CENTRO DE ENTRETERIMENTO DE BALSAS LTDA. R$ 356,76 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000632/2020-10.R.08.23/10/2020.3
21/10/2020 2020 ***.981.361-** 14668281000160 JO POSTO DE COMBUSTIVEIS LTDA-ME R$ 217,81 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000632/2020-10.R.08.23/10/2020.3
21/10/2020 2020 ***.981.361-** 14668281000160 JO POSTO DE COMBUSTIVEIS LTDA-ME R$ 105,67 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000632/2020-10.R.08.23/10/2020.3
20/10/2020 2020 ***.981.361-** 37366587000167 COMERCIO DE COMBUSTIVEIS PETROSOJA II LTDA R$ 203,15 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000632/2020-10.R.08.23/10/2020.3
17/10/2020 2020 ***.024.754-** 17392461000230 HOTEL COLINAS LTDA R$ 7.098,00 C HOSPEDAGENS 00150.000633/2020-56.R.08.21/09/2020.3
05/10/2020 2020 ***.674.221-** 62413877001800 MELIA BRASIL ADMINISTRA€AO HOTELEIRA E COMERCIAL LTDA R$ 45.415,65 C HOSPEDAGENS 00150.000641/2020-01.R.08.28/09/2020.3
30/09/2020 2020 ***.674.221-** 4037847000959 M AUGUSTO CAMARGO EIRELI R$ 4.200,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000641/2020-01.R.08.28/09/2020.3
30/09/2020 2020 ***.992.251-** 3334921000189 BARBOSA E SOUZA COM DE ALIMENTOS R$ 1.663,65 C GENEROS DE ALIMENTA€ÇO 00150.000642/2020-47.R.08.29/09/2020.3
30/09/2020 2020 ***.992.251-** 799421000124 MARIA DO SOCORRO SANTOS BASILIO R$ 3.712,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000642/2020-47.R.08.29/09/2020.3
30/09/2020 2020 ***.992.251-** 17648123000136 MARIA DA GUIA DE SOUZA R$ 2.184,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000642/2020-47.R.08.29/09/2020.3
21/10/2020 2020 ***.992.251-** 2223966011310 ATLANTICA HOTELS INTERNACIONAL BRASIL LTDA R$ 14.244,30 C HOSPEDAGENS 00150.000642/2020-47.R.08.29/09/2020.3
21/10/2020 2020 ***.992.251-** 33879268000102 AMM MARTINEZ GASTRONOMIA EIRELI R$ 3.180,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000642/2020-47.R.08.29/09/2020.3
21/10/2020 2020 ***.992.251-** 7689002001401 EMBRAER SA R$ 1.800,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000642/2020-47.R.08.29/09/2020.3
01/10/2020 2020 ***.992.251-** 70097530000185 NELFARMA COMERCIO DE PRODUTOS QUIMICOS LTDA R$ 349,50 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00150.000642/2020-47.R.08.29/09/2020.3
05/10/2020 2020 ***.871.751-** 17314329000553 RA CATERING LTDA - THE COLLECTION-CUMBICA SP R$ 3.826,21 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000644/2020-36.R.08.30/09/2020.3
05/10/2020 2020 ***.871.751-** 17314329000553 RA CATERING LTDA - THE COLLECTION-CUMBICA SP R$ 172,20 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000644/2020-36.R.08.30/09/2020.3
07/11/2020 2020 ***.796.221-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 29,94 C MATERIAL DE COPA E COZINHA 00140.001147/2020-74.R.08.21/10/2020.3
04/11/2020 2020 ***.796.221-** 11182825000190 SHOPPING RISK PAPELARIA E LIVRARIA SILVA E SILVA R$ 34,80 C MATERIAL DE EXPEDIENTE 00140.001147/2020-74.R.08.21/10/2020.3
04/11/2020 2020 ***.796.221-** 7738069000328 SUPER ADEGA S.A ATACADISTA DE ALIMENTOS LTDA-03 R$ 224,85 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001147/2020-74.R.08.21/10/2020.3
25/11/2020 2020 ***.796.221-** 13938862000101 CASA DO MÉDICO PRODUTOS PARA SAéDE LTDA R$ 593,52 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001147/2020-74.R.08.21/10/2020.3
03/11/2020 2020 ***.499.347-** 47508411103559 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO PÇO DE A€UCAR R$ 1.047,22 C GENEROS DE ALIMENTA€ÇO 00140.001151/2020-32.R.08.21/10/2020.3
28/10/2020 2020 ***.499.347-** 26512653000143 PRB DECORA€åES LTDA ME R$ 350,00 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.001151/2020-32.R.08.21/10/2020.3
30/10/2020 2020 ***.499.347-** 12550441000146 RESTAURANTE SOHO R$ 805,80 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001151/2020-32.R.08.21/10/2020.3
31/10/2020 2020 ***.499.347-** 3769576000610 H & I UTILIDADES LTDA R$ 155,88 C MATERIAL DE COPA E COZINHA 00140.001151/2020-32.R.08.21/10/2020.3
18/11/2020 2020 ***.499.347-** 1442096000100 ZANELLO IND. E COMÉRCIO DE MASSAS ALIMENTÖCIAS LTDA R$ 100,00 C GENEROS DE ALIMENTA€ÇO 00140.001151/2020-32.R.08.21/10/2020.3
09/11/2020 2020 ***.499.347-** 26254782000189 COELHO E LIMEIRA LTDA R$ 82,28 C MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00140.001151/2020-32.R.08.21/10/2020.3
18/11/2020 2020 ***.981.361-** 29907570000141 SR.SAO PAULO COMERCIO VAREJISTA DE COMBUSTIVEIS LTDA R$ 353,23 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000691/2020-80.R.08.19/10/2020.3
17/11/2020 2020 ***.981.361-** 6244187000155 CHAPPADA HOTEL LTDA-ME R$ 24.850,00 C HOSPEDAGENS 00150.000691/2020-80.R.08.19/10/2020.3
17/11/2020 2020 ***.981.361-** 11084657000109 MARCO ANTONIO PEREIRA R$ 1.400,00 C HOSPEDAGENS 00150.000691/2020-80.R.08.19/10/2020.3
17/11/2020 2020 ***.981.361-** 31282376000402 IMPERIO ADMINISTRADORA DE HOTEIS EIRELI R$ 1.060,00 C HOSPEDAGENS 00150.000691/2020-80.R.08.19/10/2020.3
18/11/2020 2020 ***.981.361-** 28501269000170 KARINE CASSIA ROWEDDER MORAIS EIRELI R$ 3.400,00 C HOSPEDAGENS 00150.000691/2020-80.R.08.19/10/2020.3
18/11/2020 2020 ***.981.361-** 22629924000194 JOAO PAULO SOARES TESTA EIRELI ME R$ 6.714,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000691/2020-80.R.08.19/10/2020.3
17/11/2020 2020 ***.981.361-** 36508594000193 THIAGO BRUNO DE SOUSA DANTAS COMERCIO DE ALIMENTOS R$ 390,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000691/2020-80.R.08.19/10/2020.3
18/11/2020 2020 ***.981.361-** 20281594000163 E M DE LIMA CHURRASCARIA ME R$ 125,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000691/2020-80.R.08.19/10/2020.3
17/11/2020 2020 ***.981.361-** 13169025000165 AUTO POSTO DDD LTDA R$ 195,45 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000691/2020-80.R.08.19/10/2020.3
16/11/2020 2020 ***.981.361-** 28259584000133 AUTO POSTO CRISTAL LTDA R$ 80,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000691/2020-80.R.08.19/10/2020.3
16/11/2020 2020 ***.981.361-** 28237057000128 DELTA COMBUSTIVEIS LTDA R$ 154,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000691/2020-80.R.08.19/10/2020.3
23/11/2020 2020 ***.981.361-** 18321584000162 ARP TELECOM COMUNICA¨ËS LTDA-EPP R$ 7.000,00 D SERVI€OS DE TELECOMUNICA€åES 00150.000691/2020-80.R.08.19/10/2020.3
29/10/2020 2020 ***.135.521-** 8322426000335 KC DE PAIVA UTILIDADES EIRELI EPP (DULAR) R$ 118,80 C MATERIAL DE COPA E COZINHA 00140.001146/2020-20.R.08.21/10/2020.3
11/11/2020 2020 ***.135.521-** 26254782000189 COELHO E LIMEIRA LTDA R$ 711,00 C MATERIAL P/MANUTEN€ÇO DE BENS MàVEIS 00140.001146/2020-20.R.08.21/10/2020.3
17/11/2020 2020 ***.135.521-** 12034507000145 PSR COMERCIO DE EMBALAGENS EIRELLI ME R$ 804,48 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001146/2020-20.R.08.21/10/2020.3
02/11/2020 2020 ***.135.521-** 72638414000151 AGAPE PIZZAIOLO (PIZZARIA CESAR) R$ 218,10 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001146/2020-20.R.08.21/10/2020.3
28/10/2020 2020 ***.024.754-** 31122651000188 LG MONTAGENS E ESTRUTURA PARA EVENTOS LTDA R$ 6.125,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000668/2020-95.R.08.16/10/2020.3
28/10/2020 2020 ***.024.754-** 12539110000105 INTERNACIONAL MARITIMA LTDA R$ 285,00 C LOCACAO DE MEIOS DE TRANSPORTE 00150.000668/2020-95.R.08.16/10/2020.3
28/10/2020 2020 ***.024.754-** 33492507000169 A R W DE C SUPORTE AS OPERA€OES DE AERONAVES R$ 2.750,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000668/2020-95.R.08.16/10/2020.3
28/10/2020 2020 ***.024.754-** 4342629000170 VITAPAO INDUSTRIA E COMÉRCIO PANADERIL LTDA R$ 30.030,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000668/2020-95.R.08.16/10/2020.3
28/10/2020 2020 ***.024.754-** 20699466000134 IMO.OITO EMPREENDIMENTOS E PARTICIPA€åES R$ 41.107,50 C HOSPEDAGENS 00150.000668/2020-95.R.08.16/10/2020.3
29/10/2020 2020 ***.024.754-** 21839516000102 B F HOTÉIS LTDA R$ 5.700,00 C HOSPEDAGENS 00150.000668/2020-95.R.08.16/10/2020.3
14/11/2020 2020 ***.024.754-** 3282047000183 TOTAL LINE COMERCIO E SERVI€OS LTDA ME R$ 1.000,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000668/2020-95.R.08.16/10/2020.3
09/11/2020 2020 ***.024.754-** 10348318001274 WIDSOR ADMINISTRA€ÇO DE HOTEIS E SERVI€OS LTDA R$ 5.280,00 C HOSPEDAGENS 00150.000668/2020-95.R.08.16/10/2020.3
17/11/2020 2020 ***.024.754-** 33137094000102 INCORPORADORA COMERCIAL LANNAR LTDA R$ 2.985,36 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000668/2020-95.R.08.16/10/2020.3
17/11/2020 2020 ***.024.754-** 33137094000102 INCORPORADORA COMERCIAL LANNAR LTDA R$ 214,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000668/2020-95.R.08.16/10/2020.3
13/11/2020 2020 ***.024.754-** 19105082000167 QUALITY GRADES E LOCA€åES DE EQUIPAMENTOS LTDA-ME R$ 6.000,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000668/2020-95.R.08.16/10/2020.3
30/10/2020 2020 ***.784.930-** 14687953000184 HOTEL MONREALE CLASSIC CAMPINAS LTDA R$ 840,00 C HOSPEDAGENS 00150.000669/2020-30.R.08.30/11/2020.3
05/11/2020 2020 ***.784.930-** 48696371000186 PANIFICADORA LA PLAGE LTDA R$ 20.071,55 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000669/2020-30.R.08.30/11/2020.3
12/11/2020 2020 ***.784.930-** 9614475000223 COMANDO DA 1 BRIGADA DE ARTILHARIA R$ 5.518,00 D HOSPEDAGENS 00150.000669/2020-30.R.08.30/11/2020.3
24/11/2020 2020 ***.784.930-** 81071623000408 DEVILLE HOTEIS E TURISMO LTDA R$ 2.004,45 C HOSPEDAGENS 00150.000669/2020-30.R.08.30/11/2020.3
29/10/2020 2020 ***.784.930-** 724494000157 TANSER COMERCIO DE COMBUSTIVEIS LTDA R$ 119,80 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000669/2020-30.R.08.30/11/2020.3
29/10/2020 2020 ***.784.930-** 724494000157 TANSER COMERCIO DE COMBUSTIVEIS LTDA R$ 151,79 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000669/2020-30.R.08.30/11/2020.3
06/11/2020 2020 ***.784.930-** 80678220000108 INVESTCITY INVESTIMENTO E ADM DE IMOVEIS LTDA R$ 29.612,25 C HOSPEDAGENS 00150.000669/2020-30.R.08.30/11/2020.3
05/11/2020 2020 ***.784.930-** 6043972000140 PONTO DO PÇO R$ 13.453,20 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000669/2020-30.R.08.30/11/2020.3
04/11/2020 2020 ***.455.101-** 32716672000194 XINGà PARQUE HOTEL & RESORT R$ 13.450,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
29/10/2020 2020 ***.455.101-** 21921257000156 M DO R CASTRO CORREA EIRELI R$ 225,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00150.000689/2020-19.R.08.23/10/2020.3
05/11/2020 2020 ***.455.101-** 26131779000178 ARDS PADARIA E CONFEITARIA LTDA R$ 6.534,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
05/11/2020 2020 ***.455.101-** 30922698000163 SERRADOURADA HOTELARIA LTDA R$ 2.472,00 C LOCA€ÇO DE IMàVEIS 00150.000689/2020-19.R.08.23/10/2020.3
04/11/2020 2020 ***.455.101-** 25246713000160 N N EMPREENDIMENTOS LTDA R$ 10.338,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
28/10/2020 2020 ***.455.101-** 14668281000160 JO POSTO DE COMBUSTIVEIS LTDA-ME R$ 3.747,72 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000689/2020-19.R.08.23/10/2020.3
29/10/2020 2020 ***.455.101-** 23654755000105 CLR NUNES EIRELI R$ 312,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
29/10/2020 2020 ***.455.101-** 23654755000105 CLR NUNES EIRELI R$ 11.694,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
10/11/2020 2020 ***.455.101-** 26131779000178 ARDS PADARIA E CONFEITARIA LTDA R$ 81,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
04/11/2020 2020 ***.455.101-** 4367573000109 HOTEL BELVEDERE LTDA. R$ 1.200,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
10/11/2020 2020 ***.455.101-** 4450506000153 GRAN CHEF CATERING R$ 4.100,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000689/2020-19.R.08.23/10/2020.3
29/10/2020 2020 ***.455.101-** 12086245000162 ORION EMPREENDIMENTOS E ALUGUEIS LTDA R$ 26.160,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
29/10/2020 2020 ***.455.101-** 12086245000162 ORION EMPREENDIMENTOS E ALUGUEIS LTDA R$ 3.000,00 C LOCA€ÇO DE IMàVEIS 00150.000689/2020-19.R.08.23/10/2020.3
29/10/2020 2020 ***.455.101-** 10260940000173 RESTAURANTE FOGÇO MINEIRO LTDA R$ 264,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
05/11/2020 2020 ***.455.101-** 28215162000166 OLIVEIRA E PACIFICO LTDA ME R$ 2.640,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
05/11/2020 2020 ***.455.101-** 30922698000163 SERRADOURADA HOTELARIA LTDA R$ 13.315,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
28/10/2020 2020 ***.455.101-** 10260940000173 RESTAURANTE FOGÇO MINEIRO LTDA R$ 264,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
04/11/2020 2020 ***.455.101-** 25246713000160 N N EMPREENDIMENTOS LTDA R$ 973,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
05/11/2020 2020 ***.455.101-** 27442675000147 DISTRIBUIDORA MG R$ 15,00 C GENEROS DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
06/11/2020 2020 ***.455.101-** 2584924004529 ICH ADMINISTRA€ÇO DE HOTEIS S.A R$ 400,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
04/11/2020 2020 ***.455.101-** 32716672000194 XINGà PARQUE HOTEL & RESORT R$ 17.774,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
04/11/2020 2020 ***.455.101-** 25246713000160 N N EMPREENDIMENTOS LTDA R$ 2.850,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
02/11/2020 2020 ***.455.101-** 25246713000160 N N EMPREENDIMENTOS LTDA R$ 5.668,00 C HOSPEDAGENS 00150.000689/2020-19.R.08.23/10/2020.3
05/11/2020 2020 ***.455.101-** 18927472000150 MATIAS E DE VILLA RESTAURANTE LTDA R$ 360,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000689/2020-19.R.08.23/10/2020.3
11/11/2020 2020 ***.992.251-** 31625048000119 FLAVORS COMERCIO DE ALIMENTOS R$ 2.424,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000690/2020-35.R.08.23/10/2020.3
21/11/2020 2020 ***.992.251-** 31625048000119 FLAVORS COMERCIO DE ALIMENTOS R$ 3.400,00 C HOSPEDAGENS 00150.000690/2020-35.R.08.23/10/2020.3
21/11/2020 2020 ***.992.251-** 31625048000119 FLAVORS COMERCIO DE ALIMENTOS R$ 600,00 C LOCA€ÇO DE IMàVEIS 00150.000690/2020-35.R.08.23/10/2020.3
21/11/2020 2020 ***.992.251-** 4497542000172 H.G MENDES - EPP R$ 2.340,00 C HOSPEDAGENS 00150.000690/2020-35.R.08.23/10/2020.3
21/11/2020 2020 ***.992.251-** 4497542000172 H.G MENDES - EPP R$ 1.430,00 C HOSPEDAGENS 00150.000690/2020-35.R.08.23/10/2020.3
24/11/2020 2020 ***.992.251-** 1506634000183 ELAINE V DA SILVA EIRELI R$ 330,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000690/2020-35.R.08.23/10/2020.3
21/11/2020 2020 ***.992.251-** 21510925000152 GRUPO MEDEIROS INDUSTRIA E COMERCIO LTDA ME R$ 4.294,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000690/2020-35.R.08.23/10/2020.3
21/11/2020 2020 ***.992.251-** 21510925000152 GRUPO MEDEIROS INDUSTRIA E COMERCIO LTDA ME R$ 154,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000690/2020-35.R.08.23/10/2020.3
20/11/2020 2020 ***.674.221-** 31972828000135 DELL'ARIA CATERING ALIMENTOS LTDA R$ 5.043,50 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000695/2020-68.R.08.28/10/2020.3
20/11/2020 2020 ***.674.221-** 31972828000135 DELL'ARIA CATERING ALIMENTOS LTDA R$ 150,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000695/2020-68.R.08.28/10/2020.3
05/11/2020 2020 ***.674.221-** 84813583000160 HOTEL LORIZA EPP R$ 14.280,00 C HOSPEDAGENS 00150.000695/2020-68.R.08.28/10/2020.3
06/11/2020 2020 ***.674.221-** 2390521000128 HP HOTEL LTDA R$ 4.920,00 C HOSPEDAGENS 00150.000695/2020-68.R.08.28/10/2020.3
06/11/2020 2020 ***.674.221-** 18602233000120 MSD HOTELARIA S.A R$ 16.680,00 C HOSPEDAGENS 00150.000695/2020-68.R.08.28/10/2020.3
05/11/2020 2020 ***.674.221-** 84813583000160 HOTEL LORIZA EPP R$ 9.100,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000695/2020-68.R.08.28/10/2020.3
06/11/2020 2020 ***.674.221-** 18602233000120 MSD HOTELARIA S.A R$ 9.538,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000695/2020-68.R.08.28/10/2020.3
05/11/2020 2020 ***.674.221-** 76073436000172 CALCADAO RESTAURANTE E PIZZARIA R$ 798,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000695/2020-68.R.08.28/10/2020.3
05/11/2020 2020 ***.674.221-** 79851291000181 COMERCIAL PATO BRANCO LTDA R$ 80,70 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000695/2020-68.R.08.28/10/2020.3
05/11/2020 2020 ***.674.221-** 79851291000181 COMERCIAL PATO BRANCO LTDA R$ 103,95 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000695/2020-68.R.08.28/10/2020.3
05/11/2020 2020 ***.674.221-** 77817583000172 POSTO DE GASOLINA BEIRA RIO LTDA R$ 1.269,20 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000695/2020-68.R.08.28/10/2020.3
04/11/2020 2020 ***.674.221-** 23000794000199 CHAPECO TENDAS LTDA - ME R$ 3.300,00 C LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000695/2020-68.R.08.28/10/2020.3
23/11/2020 2020 ***.357.911-** 28530084000194 STADA HOTEIS HANGAR SCP R$ 732,00 C HOSPEDAGENS 00150.000726/2020-81.R.08.16/11/2020.3
09/12/2020 2020 ***.135.521-** 6061283000249 D A ALIMENTOS LTDA (PIZZA HUT) R$ 281,70 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001246/2020-56.R.08.24/11/2020.3
09/12/2020 2020 ***.135.521-** 10867572000126 JE COMERCIO DE FERRAGENS LTDA-EPP R$ 136,40 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.001246/2020-56.R.08.24/11/2020.3
21/12/2020 2020 ***.135.521-** 38538597000103 ESTA€ÇO DOS FRIOS LTDA R$ 55,50 C GENEROS DE ALIMENTA€ÇO 00140.001246/2020-56.R.08.24/11/2020.3
12/12/2020 2020 ***.135.521-** 2089436000124 GNT COMERCIO DE ALIMENTOS LTDA (PIZZA HUT) R$ 108,90 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001246/2020-56.R.08.24/11/2020.3
12/12/2020 2020 ***.135.521-** 9665109000112 TUNA COMERCIO DE ALIMENTOS LTDA (KONI) R$ 72,30 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001246/2020-56.R.08.24/11/2020.3
15/12/2020 2020 ***.135.521-** 38538597000103 ESTA€ÇO DOS FRIOS LTDA R$ 55,50 C GENEROS DE ALIMENTA€ÇO 00140.001246/2020-56.R.08.24/11/2020.3
07/12/2020 2020 ***.796.221-** 11323580000174 RENATA LA PORTA ARROBAS R$ 147,00 C GENEROS DE ALIMENTA€ÇO 00140.001252/2020-11.R.08.24/11/2020.3
07/12/2020 2020 ***.796.221-** 4972092007569 GRUPO FARTURA DE HORTIFRUT S A R$ 129,91 C GENEROS DE ALIMENTA€ÇO 00140.001252/2020-11.R.08.24/11/2020.3
22/12/2020 2020 ***.796.221-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 389,70 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001252/2020-11.R.08.24/11/2020.3
03/12/2020 2020 ***.796.221-** 8613254001401 TB COMERCIO DE PRESENTES LTDA R$ 1.360,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001252/2020-11.R.08.24/11/2020.3
25/12/2020 2020 ***.796.221-** 18536800000197 COSTA E SOUZA COM DE PROD FARMACÒUTICO R$ 6,99 C GENEROS DE ALIMENTA€ÇO 00140.001252/2020-11.R.08.24/11/2020.3
10/12/2020 2020 ***.796.221-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 115,80 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001252/2020-11.R.08.24/11/2020.3
14/12/2020 2020 ***.499.347-** 61585865034137 RAIA DROGASIL S.A R$ 27,09 C MATERIAL FARMACOLOGICO 00140.001255/2020-47.R.08.24/11/2020.3
17/12/2020 2020 ***.499.347-** 27383716000171 COMERCIAL DE EMBALAGENS R$ 37,50 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001255/2020-47.R.08.24/11/2020.3
02/12/2020 2020 ***.499.347-** 61585865121536 RAIADROGASIL S/A R$ 1.246,58 C MATERIAL FARMACOLOGICO 00140.001255/2020-47.R.08.24/11/2020.3
17/12/2020 2020 ***.784.930-** 2831172002771 KOCH HIPERCADO S/A R$ 993,40 C GENEROS DE ALIMENTA€ÇO 00150.000738/2020-13.R.08.19/11/2020.3
14/12/2020 2020 ***.784.930-** 28019100000189 VIAPAULISTA S/A R$ 15,00 D PEDAGIOS 00150.000738/2020-13.R.08.19/11/2020.3
14/12/2020 2020 ***.784.930-** 26664057000189 ENTREVIAS - ITUVERAVA R$ 24,20 D PEDAGIOS 00150.000738/2020-13.R.08.19/11/2020.3
16/12/2020 2020 ***.784.930-** 2415408000150 VIAOESTE S.A. R$ 9,00 D PEDAGIOS 00150.000738/2020-13.R.08.19/11/2020.3
14/12/2020 2020 ***.784.930-** 8225043000187 MARTINELI AUTO POSTO RIBEIRÇO LTDA R$ 644,72 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000738/2020-13.R.08.19/11/2020.3
15/12/2020 2020 ***.784.930-** 3303820000140 POSTO TIO ZICO II LTDA R$ 562,51 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000738/2020-13.R.08.19/11/2020.3
20/12/2020 2020 ***.784.930-** 826618000105 AUTO POSTO DA TUCHA LTDA. R$ 134,38 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000738/2020-13.R.08.19/11/2020.3
11/12/2020 2020 ***.784.930-** 94629334000172 BRESCIA ALIMENTOS LTDA-PÇO NO CESTO R$ 1.747,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000738/2020-13.R.08.19/11/2020.3
16/12/2020 2020 ***.784.930-** 17120302000287 SS HOTEIS EIRELI ME R$ 961,40 C HOSPEDAGENS 00150.000738/2020-13.R.08.19/11/2020.3
23/12/2020 2020 ***.784.930-** 80451941000776 PIRES HOTÉIS E TURISMO LTDA R$ 56.314,17 C HOSPEDAGENS 00150.000738/2020-13.R.08.19/11/2020.3
21/12/2020 2020 ***.784.930-** 80732928000876 ATRIO HOTÉIS S/A - SCP PRINZ SUITE HOTEL R$ 8.615,95 C HOSPEDAGENS 00150.000738/2020-13.R.08.19/11/2020.3
21/12/2020 2020 ***.784.930-** 14247912000177 PICOS E CIA - BOSSO ALUGUEL DE PALCOS E COBERTURAS LTDA ME
R$ 7.800,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000738/2020-13.R.08.19/11/2020.3
19/12/2020 2020 ***.784.930-** 78874773000194 KA BRASIL COMERCIO DE COMBUSTÖVEIS LTDA R$ 22.027,05 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000738/2020-13.R.08.19/11/2020.3
22/12/2020 2020 ***.784.930-** 78874773000194 KA BRASIL COMERCIO DE COMBUSTÖVEIS LTDA R$ 869,80 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000738/2020-13.R.08.19/11/2020.3
19/12/2020 2020 ***.784.930-** 78874773000194 KA BRASIL COMERCIO DE COMBUSTÖVEIS LTDA R$ 328,50 C GENEROS DE ALIMENTA€ÇO 00150.000738/2020-13.R.08.19/11/2020.3
20/12/2020 2020 ***.784.930-** 31170094000170 ITALIANA GARDEN CAFE EIRELI R$ 6.270,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000738/2020-13.R.08.19/11/2020.3
17/12/2020 2020 ***.784.930-** 73358400000147 GILBERTO DA SILVA O ADMINISTRADOR - ME R$ 580,00 C SERVI€OS DE COMUNICA€ÇO EM GERAL 00150.000738/2020-13.R.08.19/11/2020.3
22/12/2020 2020 ***.784.930-** 29061498000184 SUZANA FLECK TELECOMUNICA€åES LTDA R$ 2.000,00 D COMUNICA€ÇO DE DADOS E REDES EM GERAL 00150.000738/2020-13.R.08.19/11/2020.3
17/12/2020 2020 ***.784.930-** 2831172002771 KOCH HIPERCADO S/A R$ 1.520,75 C GENEROS DE ALIMENTA€ÇO 00150.000738/2020-13.R.08.19/11/2020.3
29/11/2020 2020 ***.784.930-** 10348318001274 WIDSOR ADMINISTRA€ÇO DE HOTEIS E SERVI€OS LTDA R$ 869,97 C HOSPEDAGENS 00150.000738/2020-13.R.08.19/11/2020.3
27/11/2020 2020 ***.784.930-** 11033216000170 AMV ESTRUTURAS PARA EVENTOS LTDA R$ 10.400,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000738/2020-13.R.08.19/11/2020.3
10/12/2020 2020 ***.784.930-** 22603908000122 BT MILLENIUM HOTÉIS LTDA R$ 24.650,00 C HOSPEDAGENS 00150.000738/2020-13.R.08.19/11/2020.3
10/12/2020 2020 ***.784.930-** 68797141000200 DOTEL - OPERADORA DE SERVI€OS HOTELEIROS LTDA R$ 3.740,00 C HOSPEDAGENS 00150.000738/2020-13.R.08.19/11/2020.3
10/12/2020 2020 ***.784.930-** 10222083000117 ASAKUSA HOTEIS LTDA R$ 7.791,00 C HOSPEDAGENS 00150.000738/2020-13.R.08.19/11/2020.3
21/12/2020 2020 ***.784.930-** 2265839000187 AML NAUTICA LTDA R$ 880,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000738/2020-13.R.08.19/11/2020.3
25/12/2020 2020 ***.784.930-** 60835618000101 POSTO DE SERVI€OS BELVEDERE LTDA R$ 680,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000738/2020-13.R.08.19/11/2020.3
24/12/2020 2020 ***.784.930-** 28079191000300 JM GERENCIADORA DE HOTELARIA GUARATUBA LTDA R$ 92.610,00 C HOSPEDAGENS 00150.000738/2020-13.R.08.19/11/2020.3
27/11/2020 2020 ***.024.754-** 11406570000283 SUMMIT HOTELARIA LTDA R$ 10.334,64 C HOSPEDAGENS 00150.000749/2020-95.R.08.19/11/2020.3
10/12/2020 2020 ***.992.251-** 28506798000329 ACRàPOLIS MARINA HOTEL R$ 8.569,00 C HOSPEDAGENS 00150.000750/2020-10.R.08.19/11/2020.3
10/12/2020 2020 ***.992.251-** 2409350000131 AUTO POSTO ESAL LTDA R$ 127,20 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000750/2020-10.R.08.19/11/2020.3
10/12/2020 2020 ***.992.251-** 4201825000125 XAVIEROLI RESTAURANTE E CHURRASCARIA LTDA R$ 1.676,20 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000750/2020-10.R.08.19/11/2020.3
03/12/2020 2020 ***.992.251-** 20360114000150 HABITAT PRIME HOTEL R$ 21.000,00 C HOSPEDAGENS 00150.000750/2020-10.R.08.19/11/2020.3
10/12/2020 2020 ***.357.911-** 91121004000183 CHURRASCARIA GARCIAS LTDA. R$ 10.688,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000751/2020-64.R.08.20/11/2020.3
11/12/2020 2020 ***.357.911-** 91121004000183 CHURRASCARIA GARCIAS LTDA. R$ 1.440,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000751/2020-64.R.08.20/11/2020.3
16/12/2020 2020 ***.357.911-** 21203514000114 TECH 123 COMÉRCIO DE INFORMµTICA EIRELI - EPP R$ 1.047,50 C MATERIAL DE PROCESSAMENTO DE DADOS 00150.000751/2020-64.R.08.20/11/2020.3
17/12/2020 2020 ***.357.911-** 34990647000120 BOLT GERADORES LTDA R$ 2.700,00 C LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000751/2020-64.R.08.20/11/2020.3
24/12/2020 2020 ***.357.911-** 27571733000132 GOLDTOWER SISTEM COMPANY R$ 99,95 C SERVI€OS DE COMUNICA€ÇO EM GERAL 00150.000751/2020-64.R.08.20/11/2020.3
24/12/2020 2020 ***.357.911-** 45543915076080 CARREFOUR COMERCIO E INDUSTRIA LTDA R$ 100,00 C SERVI€OS DE TELECOMUNICA€åES 00150.000751/2020-64.R.08.20/11/2020.3
18/12/2020 2020 ***.357.911-** 9967852017879 HOTELARIA ACCOR BRASIL S.A R$ 21.830,00 C HOSPEDAGENS 00150.000751/2020-64.R.08.20/11/2020.3
22/10/2020 2020 ***.981.361-** 31625048000119 FLAVORS COMERCIO DE ALIMENTOS R$ 6.103,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000754/2020-06.R.08.23/11/2020.3
17/12/2020 2020 ***.981.361-** 13365851000180 BJB SINALIZA€ÇO PARA EVENTOS LTDA R$ 6.400,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000754/2020-06.R.08.23/11/2020.3
01/12/2020 2020 ***.981.361-** 2987842000295 SCALCO & SANTOS LTDA R$ 840,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000754/2020-06.R.08.23/11/2020.3
17/12/2020 2020 ***.981.361-** 76680347000194 ESTRUTURAS CATARATAS LTDA - EPP R$ 950,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000754/2020-06.R.08.23/11/2020.3
04/12/2020 2020 ***.455.101-** 7823239000100 FIESTA BAHIA HOTEL LTDA R$ 600,00 C LOCA€ÇO DE IMàVEIS 00150.000755/2020-42.R.08.25/11/2020.3
04/12/2020 2020 ***.455.101-** 7823239000100 FIESTA BAHIA HOTEL LTDA R$ 28.120,00 C HOSPEDAGENS 00150.000755/2020-42.R.08.25/11/2020.3
04/12/2020 2020 ***.455.101-** 30129370000194 EMPORIO FAMILIAR COMERCIAL DE ALIMENTOS LTDA R$ 4.200,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000755/2020-42.R.08.25/11/2020.3
10/12/2020 2020 ***.455.101-** 38200871000121 RESTAURANTE SABORES DA MAVI EIRELI R$ 14.440,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000755/2020-42.R.08.25/11/2020.3
10/12/2020 2020 ***.455.101-** 38200871000121 RESTAURANTE SABORES DA MAVI EIRELI R$ 5.000,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000755/2020-42.R.08.25/11/2020.3
17/12/2020 2020 ***.455.101-** 63198790000181 PORTO NAPOLIS HOTEL LTDA R$ 23.520,00 C HOSPEDAGENS 00150.000755/2020-42.R.08.25/11/2020.3
13/12/2020 2020 ***.455.101-** 13570049000121 CRAIG HARTMAN & CIA LTDA R$ 275,00 C HOSPEDAGENS 00150.000755/2020-42.R.08.25/11/2020.3
18/12/2020 2020 ***.455.101-** 13570049000121 CRAIG HARTMAN & CIA LTDA R$ 275,00 C HOSPEDAGENS 00150.000755/2020-42.R.08.25/11/2020.3
17/12/2020 2020 ***.455.101-** 23946675000123 RESTAURANTE &POUSADA CHAMPIOM R$ 600,00 D HOSPEDAGENS 00150.000755/2020-42.R.08.25/11/2020.3
15/12/2020 2020 ***.455.101-** 23946675000123 RESTAURANTE &POUSADA CHAMPIOM R$ 1.200,00 D HOSPEDAGENS 00150.000755/2020-42.R.08.25/11/2020.3
17/12/2020 2020 ***.455.101-** 11460170000175 MARIA DE FATIMA VIANA AGUIAR MEIRA R$ 34.456,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000755/2020-42.R.08.25/11/2020.3
17/12/2020 2020 ***.455.101-** 10310776000161 BAR E RESTAURANTE SANTO EXPEDITO R$ 180,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000755/2020-42.R.08.25/11/2020.3
17/12/2020 2020 ***.455.101-** 66468042000160 ORGANIZA€åES FERRAZ E OLIVEIRA LTDA R$ 220,72 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000755/2020-42.R.08.25/11/2020.3
04/12/2020 2020 ***.455.101-** 33137094000102 INCORPORADORA COMERCIAL LANNAR LTDA R$ 3.296,59 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000755/2020-42.R.08.25/11/2020.3
04/12/2020 2020 ***.455.101-** 33137094000102 INCORPORADORA COMERCIAL LANNAR LTDA R$ 107,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000755/2020-42.R.08.25/11/2020.3
10/12/2020 2020 ***.871.751-** 67705061000125 HOTEL CALIXTRO REGISTRO R$ 1.450,00 D HOSPEDAGENS 00150.000762/2020-44.R.08.27/11/2020.3
16/12/2020 2020 ***.699.161-** 34660863000107 µGUIA SERVI€OS COMBINADOS DE PORTARIA E ZELADORIA NORDESTE
R$ 20.080,00
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17/12/2020 2020 ***.699.161-** 15175177000104 POSTO TRAVESSÇO LTDA R$ 100,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000788/2020-92.R.08.11/12/2020.3
16/12/2020 2020 ***.699.161-** 3130640000104 LANCHONETE E RESTAURANTE ACµSSIA LTDA R$ 1.674,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000788/2020-92.R.08.11/12/2020.3
16/12/2020 2020 ***.699.161-** 28979246000176 ESPA€O MORAES RESTAURANTE EIRELI R$ 3.410,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000788/2020-92.R.08.11/12/2020.3
17/12/2020 2020 ***.699.161-** 32392355000160 RODRIGUES TAUIL COMERCIAL DE ALIMENTOS R$ 433,40 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000788/2020-92.R.08.11/12/2020.3
14/12/2020 2020 ***.699.161-** 35956209000108 LUIS HENRIQUE SANTANA COSTA R$ 59,21 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000788/2020-92.R.08.11/12/2020.3
17/12/2020 2020 ***.699.161-** 32392355000160 RODRIGUES TAUIL COMERCIAL DE ALIMENTOS R$ 28.332,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000788/2020-92.R.08.11/12/2020.3
16/12/2020 2020 ***.699.161-** 9040568000100 POSTO SOL E MAR LTDA R$ 158,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000788/2020-92.R.08.11/12/2020.3
16/12/2020 2020 ***.699.161-** 2438982000123 MARCELO DE OLIVEIRA COELHO R$ 17,00 C GENEROS DE ALIMENTA€ÇO 00150.000788/2020-92.R.08.11/12/2020.3
17/12/2020 2020 ***.699.161-** 1713331000131 GEORGETTE TAUIL RODRIGUES R$ 20.760,00 C HOSPEDAGENS 00150.000788/2020-92.R.08.11/12/2020.3
17/12/2020 2020 ***.699.161-** 13570049000121 CRAIG HARTMAN & CIA LTDA R$ 29.700,00 C HOSPEDAGENS 00150.000788/2020-92.R.08.11/12/2020.3
14/12/2020 2020 ***.699.161-** 3223866000150 PARAÖSO DERIVADOS DE PETROLEO LTDA R$ 100,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000788/2020-92.R.08.11/12/2020.3
28/12/2020 2020 ***.357.911-** 58198896000145 PANIFICADORA QUELUZ EIRELI R$ 627,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000812/2020-93.R.08.27/12/2020.3
30/12/2020 2020 ***.784.930-** 394452000286 ACADEMIA DAS AGULHAS NEGRAS - AMAN R$ 1.500,00 D HOSPEDAGENS 00150.000815/2020-27.R.08.30/01/2021.3
30/12/2020 2020 ***.784.930-** 29930251000157 CARLOS ALBERTO DIAS AGOSTINHO R$ 8.500,00 D LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000815/2020-27.R.08.30/01/2021.3
28/12/2020 2020 ***.796.221-** 7738069000166 SA ATACADISTA DE ALIMENTOS LTDA R$ 407,76 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001376/2020-99.R.08.30/12/2020.3
30/12/2020 2020 ***.796.221-** 2089436000124 GNT COMERCIO DE ALIMENTOS LTDA (PIZZA HUT) R$ 320,70 C GENEROS DE ALIMENTA€ÇO 00140.001376/2020-99.R.08.30/12/2020.3
29/12/2020 2020 ***.499.347-** 29655715000164 ROSA COMERCIO DE COSMETICOS LTDA R$ 123,98 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001377/2020-33.R.08.30/12/2020.3
29/12/2020 2020 ***.499.347-** 30521193000197 RCS COMERCIO DE ALIMENTOS E MERCEARIA EIRELI R$ 100,80 C GENEROS DE ALIMENTA€ÇO 00140.001377/2020-33.R.08.30/12/2020.3
03/01/2021 2021 ***.135.521-** 9605599000161 UNIQUE ASA SUL (HABIBIS) R$ 79,95 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001380/2020-57.R.08.08/01/2021.3
08/01/2021 2021 ***.135.521-** 61412110057262 DROGARIA SAO PAULO S/A R$ 31,49 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001380/2020-57.R.08.08/01/2021.3
11/01/2021 2021 ***.135.521-** 30409884000101 COMERCIAL NASSER UTILIDADES DO LAR R$ 550,74 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001380/2020-57.R.08.08/01/2021.3
20/01/2021 2021 ***.135.521-** 52274000124 PASTELARIA VI€OSA LTDA. R$ 41,00 C GENEROS DE ALIMENTA€ÇO 00140.001380/2020-57.R.08.08/01/2021.3
20/01/2021 2021 ***.135.521-** 26780258000141 MUNDO VERDE R$ 77,27 C GENEROS DE ALIMENTA€ÇO 00140.001380/2020-57.R.08.08/01/2021.3
26/01/2021 2021 ***.135.521-** 13184675000180 F.PEREIRA QUEIROZ COMERCIO E DISTRIBUI€ÇO EIRELI R$ 75,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001380/2020-57.R.08.08/01/2021.3
23/01/2021 2021 ***.135.521-** 12328052000170 DL PEDROSA CONFEITARIA LTDA ME (KI PÇO DE QUEIJO) R$ 60,00 C GENEROS DE ALIMENTA€ÇO 00140.001380/2020-57.R.08.08/01/2021.3
25/01/2021 2021 ***.455.101-** 33014556133404 LOJAS AMERICANAS S/A R$ 60,00 C MATERIAL PARA COMUNICA€åES 00150.000813/2020-38.R.08.28/12/2020.3
26/01/2021 2021 ***.455.101-** 33014556133404 LOJAS AMERICANAS S/A R$ 330,00 C MATERIAL PARA COMUNICA€åES 00150.000813/2020-38.R.08.28/12/2020.3
26/01/2021 2021 ***.455.101-** 34665903000103 INFINITY HOTEL EIRELI R$ 200,00 C HOSPEDAGENS 00150.000813/2020-38.R.08.28/12/2020.3
20/01/2021 2021 ***.455.101-** 39987208000181 WINCK ALIMENTOS E SERVI€OS EIRELI R$ 2.584,62 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000813/2020-38.R.08.28/12/2020.3
20/01/2021 2021 ***.455.101-** 39987208000181 WINCK ALIMENTOS E SERVI€OS EIRELI R$ 835,40 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000813/2020-38.R.08.28/12/2020.3
20/01/2021 2021 ***.455.101-** 2320714000102 BAHIA CATERING LTDA (LSG SKY CHEFS) R$ 5.322,76 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000813/2020-38.R.08.28/12/2020.3
20/01/2021 2021 ***.455.101-** 2320714000102 BAHIA CATERING LTDA (LSG SKY CHEFS) R$ 546,55 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000813/2020-38.R.08.28/12/2020.3
20/01/2021 2021 ***.455.101-** 2320714000102 BAHIA CATERING LTDA (LSG SKY CHEFS) R$ 4.621,90 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000813/2020-38.R.08.28/12/2020.3
20/01/2021 2021 ***.455.101-** 2320714000102 BAHIA CATERING LTDA (LSG SKY CHEFS) R$ 493,78 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000813/2020-38.R.08.28/12/2020.3
21/01/2021 2021 ***.796.221-** 729574000103 MARIA YVONE LOBO DE SOUSA LEAO LTDA R$ 5.402,00 C FESTIVIDADES E HOMENAGENS 00140.001376/2020-99.R.08.30/12/2020.3
21/01/2021 2021 ***.796.221-** 18835551000130 CSTC MULT ATIVIDADES EIRELI - EPP R$ 40,00 C MATERIAL DE EXPEDIENTE 00140.001376/2020-99.R.08.30/12/2020.3
21/01/2021 2021 ***.796.221-** 11795516000196 OYSTERX COMERCIO DE ALIMENTOS LTDA R$ 297,75 C GENEROS DE ALIMENTA€ÇO 00140.001376/2020-99.R.08.30/12/2020.3
19/01/2021 2021 ***.499.347-** 8760005000124 SUBWAY BSB R$ 99,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001377/2020-33.R.08.30/12/2020.3
04/01/2021 2021 ***.499.347-** 5033973000140 RF EMBALAGENS LTDA R$ 814,80 C MATERIAL DE COPA E COZINHA 00140.001377/2020-33.R.08.30/12/2020.3
04/01/2021 2021 ***.499.347-** 1438784003201 LEROY MERLIN CIA BRAS DE BRICOLAGEM R$ 649,50 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001377/2020-33.R.08.30/12/2020.3
04/01/2021 2021 ***.499.347-** 4668016000128 PROCONTROLE INDéSTRIA COMÉRCIO IMPORTA€ÇO E EXPORTA€ÇOR$
LTDA
387,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001377/2020-33.R.08.30/12/2020.3
07/01/2021 2021 ***.499.347-** 33839827000142 MIKAMI REPRESENTA€åES E COMERCIO DE UTILIDADES LTD R$ 43,00 C GENEROS DE ALIMENTA€ÇO 00140.001377/2020-33.R.08.30/12/2020.3
13/01/2021 2021 ***.499.347-** 72614092000100 SUPER VAREJÇO DA FARTURA LTDA. R$ 189,90 C GENEROS DE ALIMENTA€ÇO 00140.001377/2020-33.R.08.30/12/2020.3
13/01/2021 2021 ***.499.347-** 33839827000142 MIKAMI REPRESENTA€åES E COMERCIO DE UTILIDADES LTD R$ 288,80 C GENEROS DE ALIMENTA€ÇO 00140.001377/2020-33.R.08.30/12/2020.3
21/01/2021 2021 ***.024.754-** 1304014000161 CARLOS MAGNO CARNEIRO NOGUERIA-ME R$ 11.700,00 C HOSPEDAGENS 00150.000818/2020-61.R.08.31/12/2020.3
20/01/2021 2021 ***.024.754-** 12433464000170 ZENAIDE NEVES DA SILVA R$ 12.450,00 C HOSPEDAGENS 00150.000818/2020-61.R.08.31/12/2020.3
20/01/2021 2021 ***.024.754-** 40330013000143 JANAINA SANTOS DE SOUZA R$ 700,00 C HOSPEDAGENS 00150.000818/2020-61.R.08.31/12/2020.3
21/01/2021 2021 ***.024.754-** 30445400000171 ALENCAR HOTEL LTDA R$ 14.980,00 C HOSPEDAGENS 00150.000818/2020-61.R.08.31/12/2020.3
21/01/2021 2021 ***.024.754-** 12094429000174 SUCESSO MONTADORA DE ESTRUTURAS E EVENTOS ARTISTICOSR$
LTDA
10.500,00
- EPP C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000818/2020-61.R.08.31/12/2020.3
21/01/2021 2021 ***.024.754-** 15226699000694 SA NACIONAL DE VEICULOS LTDA - BARREIRAS R$ 1.531,64 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000818/2020-61.R.08.31/12/2020.3
20/01/2021 2021 ***.024.754-** 22630942000196 AUTO POSTO VILAMARIANO LTDA R$ 140,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000818/2020-61.R.08.31/12/2020.3
20/01/2021 2021 ***.024.754-** 17379925000198 ELY SANTOS DE SOUZA - ME R$ 4.662,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000818/2020-61.R.08.31/12/2020.3
20/01/2021 2021 ***.024.754-** 29333650000130 CLEIDINICE COSTA SILVA R$ 3.848,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000818/2020-61.R.08.31/12/2020.3
21/01/2021 2021 ***.024.754-** 30445400000171 ALENCAR HOTEL LTDA R$ 12.036,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000818/2020-61.R.08.31/12/2020.3
21/01/2021 2021 ***.024.754-** 5995654000116 RESTAURANTE BODE ASSADO LTDA - ME R$ 2.992,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000818/2020-61.R.08.31/12/2020.3
06/01/2021 2021 ***.784.930-** 10222083000117 ASAKUSA HOTEIS LTDA R$ 441,00 C HOSPEDAGENS 00150.000815/2020-27.R.08.30/01/2021.3
12/01/2021 2021 ***.784.930-** 80425390000180 SUB MARINE SERVI€OS LTDA R$ 5.000,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000815/2020-27.R.08.30/01/2021.3
12/01/2021 2021 ***.784.930-** 22277389000150 FORTE MARECHAL LUZ - SAO FRANCISCO DO SUL - SC R$ 4.760,00 D HOSPEDAGENS 00150.000815/2020-27.R.08.30/01/2021.3
02/01/2021 2021 ***.784.930-** 47508411050170 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO - PÇO DE A€UCAR R$ 213,83 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000815/2020-27.R.08.30/01/2021.3
02/01/2021 2021 ***.784.930-** 47508411050170 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO - PÇO DE A€UCAR R$ 34,53 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000815/2020-27.R.08.30/01/2021.3
06/01/2021 2021 ***.784.930-** 36556102000135 REDE OPENDE COMBUSTIVEL GUARA LTDA R$ 600,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000815/2020-27.R.08.30/01/2021.3
25/01/2021 2021 ***.784.930-** 24528594000176 NVT CATERING LTDA R$ 2.532,50 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000815/2020-27.R.08.30/01/2021.3
25/01/2021 2021 ***.784.930-** 24528594000176 NVT CATERING LTDA R$ 600,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000815/2020-27.R.08.30/01/2021.3
15/01/2021 2021 ***.784.930-** 48696371000186 PANIFICADORA LA PLAGE LTDA R$ 25.887,15 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000815/2020-27.R.08.30/01/2021.3
13/01/2021 2021 ***.699.161-** 39987208000181 WINCK ALIMENTOS E SERVI€OS EIRELI R$ 933,35 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000008/2021-95.R.08.05/01/2021.3
13/01/2021 2021 ***.699.161-** 39987208000181 WINCK ALIMENTOS E SERVI€OS EIRELI R$ 3.209,79 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000008/2021-95.R.08.05/01/2021.3
28/01/2021 2021 ***.499.347-** 7280961000812 DROGARIA GENERICA DO POVO LTDA FILIAL 14 R$ 55,98 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000060/2021-61.R.08.28/01/2021.3
07/02/2021 2021 ***.499.347-** 27023179000159 LEPPETTIDOCES R$ 49,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000060/2021-61.R.08.28/01/2021.3
18/02/2021 2021 ***.499.347-** 31944125000101 PAPELARIA E LIVRARIA JA LTDA R$ 69,00 C MATERIAL DE CAMA,MESA E BANHO 00140.000060/2021-61.R.08.28/01/2021.3
14/02/2021 2021 ***.135.521-** 9054158000119 PBJM COMERCIO DE GENEROS ALIMENTICIOS LTDA (GALETERIA BEIRA
R$ LAGO)
198,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000067/2021-82.R.08.28/01/2021.3
22/02/2021 2021 ***.135.521-** 1476334000107 HOSPITALIA PRODUTOS PARA SAUDE S/A R$ 182,50 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000067/2021-82.R.08.28/01/2021.3
10/02/2021 2021 ***.135.521-** 18559688000100 VIDA MEDICAL R$ 37,99 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000067/2021-82.R.08.28/01/2021.3
10/02/2021 2021 ***.135.521-** 6626253038396 EMPEENDIMENTOS PAGUE MENOS S. A. R$ 42,99 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000067/2021-82.R.08.28/01/2021.3
10/02/2021 2021 ***.135.521-** 372383001877 DROGARIA BRASIL LTDA R$ 49,90 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000067/2021-82.R.08.28/01/2021.3
22/02/2021 2021 ***.135.521-** 52274000396 PASTELARIA VI€OSA LTDA R$ 40,00 C GENEROS DE ALIMENTA€ÇO 00140.000067/2021-82.R.08.28/01/2021.3
12/02/2021 2021 ***.135.521-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 47,80 C UNIFORMES, TECIDOS E AVIAMENTOS 00140.000067/2021-82.R.08.28/01/2021.3
12/02/2021 2021 ***.135.521-** 8602036000157 FP DE SOUSA ME (TEM DE TUDO) R$ 150,00 C GENEROS DE ALIMENTA€ÇO 00140.000067/2021-82.R.08.28/01/2021.3
04/02/2021 2021 ***.135.521-** 47508411013304 CIA BRAS. DE DISTRIB. R$ 230,30 C GENEROS DE ALIMENTA€ÇO 00140.000067/2021-82.R.08.28/01/2021.3
04/02/2021 2021 ***.135.521-** 23604849000170 PAPELARIA PARREIRA DO NASCIMENTO FILHO ME R$ 44,00 C MATERIAL DE EXPEDIENTE 00140.000067/2021-82.R.08.28/01/2021.3
04/02/2021 2021 ***.135.521-** 7738069000166 SA ATACADISTA DE ALIMENTOS LTDA R$ 45,37 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000067/2021-82.R.08.28/01/2021.3
04/02/2021 2021 ***.135.521-** 61412110054328 DROGARIA SAO PAULO S.A R$ 474,75 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000067/2021-82.R.08.28/01/2021.3
30/01/2021 2021 ***.796.221-** 6245627000199 SACOBRµS COMÉRCIO DE EMBALAGENS LTDA R$ 1.768,10 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000080/2021.31.R.08.28/01/2021.3
30/01/2021 2021 ***.796.221-** 4972092007569 GRUPO FARTURA DE HORTIFRUT S A R$ 95,68 C GENEROS DE ALIMENTA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
20/02/2021 2021 ***.796.221-** 2106990000172 RABELO COMERCIO DE PAPEIS LTDA ME R$ 3,75 C MATERIAL DE EXPEDIENTE 00140.000080/2021.31.R.08.28/01/2021.3
11/02/2021 2021 ***.796.221-** 7148601000195 SORBÒ SORVETES ARTESANAIS LTDA - ME R$ 180,00 C GENEROS DE ALIMENTA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
R$ LAGO)
143,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
R$LAGO)
24,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
02/02/2021 2021 ***.796.221-** 447821007850 DROGARIA ROSARIO R$ 139,98 C MATERIAL FARMACOLOGICO 00140.000080/2021.31.R.08.28/01/2021.3
31/01/2021 2021 ***.796.221-** 12550441000146 RESTAURANTE SOHO R$ 735,80 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
11/02/2021 2021 ***.796.221-** 37662477000142 VISUAL SERVI€OS E COMÉRCIO DE EQUIPAMENTOS ELETRONICOS EIRELE
R$ 120,00 C MATERIAL P/AUDIO,VIDEO E FOTO 00140.000080/2021.31.R.08.28/01/2021.3
27/01/2021 2021 ***.796.221-** 839308000125 CRISTAL LIMPEZA - COMÉRCIO DE MATERIAIS PARA LIMPE R$ 441,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
02/02/2021 2021 ***.796.221-** 7148601000195 SORBÒ SORVETES ARTESANAIS LTDA - ME R$ 225,00 C GENEROS DE ALIMENTA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
17/02/2021 2021 ***.796.221-** 33439860000185 TOSCANELLO INDéSTRIA E COMÉRCIO DE MASSAS FRESCAS LTDA. R$ 120,00 C GENEROS DE ALIMENTA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
17/02/2021 2021 ***.796.221-** 11169063000516 PÇO DOURADO IND COM PROD PANIFICADORA LTD R$ 606,16 C GENEROS DE ALIMENTA€ÇO 00140.000080/2021.31.R.08.28/01/2021.3
23/02/2021 2021 ***.871.751-** 4917884000102 CASA DAS FRESAS R$ 71,00 C LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000039/2021-46.R.08.18/01/2021.3
23/02/2021 2021 ***.871.751-** 76680347000194 ESTRUTURAS CATARATAS LTDA - EPP R$ 1.950,00 C LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000039/2021-46.R.08.18/01/2021.3
04/02/2021 2021 ***.871.751-** 23625736000150 MAESTRO PREMIUM HOTEL EIRELI - EPP R$ 31.194,00 C HOSPEDAGENS 00150.000039/2021-46.R.08.18/01/2021.3
02/02/2021 2021 ***.871.751-** 8723106001440 BHG SA - BRASIL HOSPITALITY GROUP R$ 199,50 D HOSPEDAGENS 00150.000039/2021-46.R.08.18/01/2021.3
03/02/2021 2021 ***.871.751-** 30300358000109 BOGO PADARIA E CONFEITARIA LTDA R$ 5.780,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000039/2021-46.R.08.18/01/2021.3
03/02/2021 2021 ***.871.751-** 78116670000327 CIA BEAL DE ALIMENTOS R$ 71,76 C GENEROS DE ALIMENTA€ÇO 00150.000039/2021-46.R.08.18/01/2021.3
03/02/2021 2021 ***.871.751-** 82292459000170 RESTAURANTE ERNESTO LTDA R$ 300,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000039/2021-46.R.08.18/01/2021.3
04/02/2021 2021 ***.871.751-** 82292459000170 RESTAURANTE ERNESTO LTDA R$ 300,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000039/2021-46.R.08.18/01/2021.3
03/02/2021 2021 ***.871.751-** 5029957000184 DACO LOCA€åES LTDA ME R$ 2.275,00 C LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000039/2021-46.R.08.18/01/2021.3
03/02/2021 2021 ***.871.751-** 23552489000100 TENDAS CASCAVEL R$ 2.400,00 C LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000039/2021-46.R.08.18/01/2021.3
10/02/2021 2021 ***.699.161-** 6990661002808 RM SERVIÖS AUXILIARES DE TRANSPORTE AEREO LTDA R$ 2.350,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000054/2021-94.R.08.27/01/2021.3
06/02/2021 2021 ***.699.161-** 84813583000160 HOTEL LORIZA EPP R$ 2.480,00 C HOSPEDAGENS 00150.000054/2021-94.R.08.27/01/2021.3
03/02/2021 2021 ***.699.161-** 20357384000101 ALLAN EDGARD KREUTZ E CIA LTDA ME R$ 380,00 C HOSPEDAGENS 00150.000054/2021-94.R.08.27/01/2021.3
20/02/2021 2021 ***.699.161-** 14687953000184 HOTEL MONREALE CLASSIC CAMPINAS LTDA R$ 7.692,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000054/2021-94.R.08.27/01/2021.3
23/02/2021 2021 ***.699.161-** 6321359000228 AUTO POSTO CIDADE II R$ 18,00 C GENEROS DE ALIMENTA€ÇO 00150.000054/2021-94.R.08.27/01/2021.3
08/02/2021 2021 ***.699.161-** 1014140000181 LANG PALACE HOTEL R$ 1.060,80 C HOSPEDAGENS 00150.000054/2021-94.R.08.27/01/2021.3
18/02/2021 2021 ***.699.161-** 18133042000166 DIEGO AUGUSTO LOPES R$ 4.400,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000054/2021-94.R.08.27/01/2021.3
17/02/2021 2021 ***.357.911-** 83741876000205 TAMOYO EMPREENDIMENTOS HOTELEIROS LTDA - SANDRI P.HOTEL
R$ 56.232,00 C HOSPEDAGENS 00150.000070/2021-87.R.08.22/02/2021.3
17/02/2021 2021 ***.357.911-** 83741876000205 TAMOYO EMPREENDIMENTOS HOTELEIROS LTDA - SANDRI P.HOTEL
R$ 2.178,00 C HOSPEDAGENS 00150.000070/2021-87.R.08.22/02/2021.3
15/02/2021 2021 ***.357.911-** 22794128000298 MIMIM COMERCIO DE COMBUSTIVEIS EIRELI R$ 92,29 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000070/2021-87.R.08.22/02/2021.3
15/02/2021 2021 ***.357.911-** 14247912000177 PICOS E CIA - BOSSO ALUGUEL DE PALCOS E COBERTURAS LTDA R$
ME12.040,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000070/2021-87.R.08.22/02/2021.3
08/02/2021 2021 ***.357.911-** 17361190000175 RODOVIA COM. DE COMBUSTÖVEIS E DERIV. LTDA. R$ 171,78 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000070/2021-87.R.08.22/02/2021.3
08/02/2021 2021 ***.357.911-** 2896671001694 CENTRO DE SERVI€OS FRANGO ASSADO - NORTE LTDA R$ 531,95 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000070/2021-87.R.08.22/02/2021.3
09/02/2021 2021 ***.357.911-** 4124691000196 FASE QUATTRO COMERCIO DE COMBUSTIVEIS LTDA R$ 400,02 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000070/2021-87.R.08.22/02/2021.3
18/02/2021 2021 ***.357.911-** 85315414000162 POSTO Z6 LTDA R$ 521,67 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000070/2021-87.R.08.22/02/2021.3
18/02/2021 2021 ***.357.911-** 44280154000150 POSTO 22 LTDA R$ 471,80 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000070/2021-87.R.08.22/02/2021.3
19/02/2021 2021 ***.357.911-** 361145000118 POSTO ANTARES LTDA R$ 400,02 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000070/2021-87.R.08.22/02/2021.3
08/02/2021 2021 ***.357.911-** 3207703000183 CONC. ROD. INT. PAULISTA S.A. R$ 16,20 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
08/02/2021 2021 ***.357.911-** 2451848000162 AUTO BAN - CONCESSIONµRIA DO SISTEMA ANHANGšERA BANDEIRANTES
R$ 13,00 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
R$ 17,20 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
R$ 19,40 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
R$ 19,60 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
09/02/2021 2021 ***.357.911-** 9387725000159 CONCESS. DO RODOANEL OESTE S/A R$ 4,40 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
09/02/2021 2021 ***.357.911-** 9336431000106 AUTOPISTA RÉGIS BITTENCOURT S.A. R$ 6,60 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
R$ 17,20 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
R$ 13,00 D PEDAGIOS 00150.000070/2021-87.R.08.22/02/2021.3
19/02/2021 2021 ***.357.911-** 80425390000180 SUB MARINE SERVI€OS LTDA R$ 5.000,00 D LOCA€ÇO DE MµQUINAS E EQUIPAMENTOS 00150.000070/2021-87.R.08.22/02/2021.3
01/03/2021 2021 ***.357.911-** 22277389000230 BASE DE ADMINISTRA€ÇO E APOIO DA 5¦ REGIÇO MILITAR R$ 1.000,00 D HOSPEDAGENS 00150.000070/2021-87.R.08.22/02/2021.3
16/02/2021 2021 ***.784.930-** 17881843000147 S.SERVICE LTDA-ME R$ 2.000,00 C MATERIAL P/MANUTEN€ÇO DE VEÖCULOS 00150.000095/2021-81.R.08.08/02/2021.3
16/02/2021 2021 ***.784.930-** 40276708000194 SARA JULIANA MITZ R$ 3.147,42 C MATERIAL P/MANUTEN€ÇO DE VEÖCULOS 00150.000095/2021-81.R.08.08/02/2021.3
16/02/2021 2021 ***.784.930-** 83791343000149 PANIFICADORA SAO FRANCISCO DO SUL R$ 4.125,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000095/2021-81.R.08.08/02/2021.3
16/02/2021 2021 ***.784.930-** 511321000150 MARIO NELSON DE OLIVEIRA - ME R$ 722,40 C SERVI€OS DE TELECOMUNICA€åES 00150.000095/2021-81.R.08.08/02/2021.3
09/02/2021 2021 ***.981.361-** 20699466000134 IMO.OITO EMPREENDIMENTOS E PARTICIPA€åES R$ 22.408,20 C HOSPEDAGENS 00150.000040/2021-71.R.08.24/02/2021.3
09/02/2021 2021 ***.981.361-** 3995515001309 MATEUS SUPERMECADO S.A R$ 691,25 C GENEROS DE ALIMENTA€ÇO 00150.000040/2021-71.R.08.24/02/2021.3
09/02/2021 2021 ***.981.361-** 3995515003930 MATEUS SUPERMECADOS S.A R$ 830,81 C GENEROS DE ALIMENTA€ÇO 00150.000040/2021-71.R.08.24/02/2021.3
22/02/2021 2021 ***.981.361-** 394429012460 CENTRO DE LANCAMENTO DE ALCANTARA R$ 1.230,00 D HOSPEDAGENS 00150.000040/2021-71.R.08.24/02/2021.3
09/02/2021 2021 ***.981.361-** 3995515001309 MATEUS SUPERMECADO S.A R$ 1.923,35 C GENEROS DE ALIMENTA€ÇO 00150.000040/2021-71.R.08.24/02/2021.3
12/02/2021 2021 ***.981.361-** 14976103000104 CENTRAL EVENTOS EIRELI R$ 12.600,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000040/2021-71.R.08.24/02/2021.3
19/02/2021 2021 ***.024.754-** 8072308001207 J A D ARAUJO & CIA LTDA R$ 1.000,00 C LOCA€ÇO DE IMàVEIS 00150.000046/2021-48.R.08.22/01/2021.3
18/02/2021 2021 ***.024.754-** 8147525000166 ENIO MARCUS CAVALCANTE R$ 7.940,00 C HOSPEDAGENS 00150.000046/2021-48.R.08.22/01/2021.3
18/02/2021 2021 ***.024.754-** 1423434000167 ARCOVERDE PALACE HOTEL LTDA ME R$ 285,00 C HOSPEDAGENS 00150.000046/2021-48.R.08.22/01/2021.3
18/02/2021 2021 ***.024.754-** 8072308000316 J.A.D ARAéJO & CIA R$ 252,09 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000046/2021-48.R.08.22/01/2021.3
19/02/2021 2021 ***.455.101-** 10667670000110 LELEKA PRODU€åES E LOCA€åES EIRELI R$ 10.100,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000047/2021-92.R.08.18/01/2021.3
18/02/2021 2021 ***.455.101-** 25245997000170 MERCADINHO SANTOS - ME R$ 99,50 C GENEROS DE ALIMENTA€ÇO 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 22816081000135 KELLY SANTOS DA SILVA BARRETO R$ 15.500,00 C HOSPEDAGENS 00150.000047/2021-92.R.08.18/01/2021.3
28/01/2021 2021 ***.455.101-** 22816081000135 KELLY SANTOS DA SILVA BARRETO R$ 200,00 C HOSPEDAGENS 00150.000047/2021-92.R.08.18/01/2021.3
28/01/2021 2021 ***.455.101-** 22816081000135 KELLY SANTOS DA SILVA BARRETO R$ 800,00 C LOCA€ÇO DE IMàVEIS 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 2908104000124 AQUARIOS PRAIA HOTEL R$ 13.120,00 C HOSPEDAGENS 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 3760658000190 INFO SHOP COMPUTADORES E ACESSORIOS LTDA R$ 11.150,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 19830467000197 ISABELA BARBOSA DA SILVA R$ 13.692,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 2908104000124 AQUARIOS PRAIA HOTEL R$ 3.050,00 C HOSPEDAGENS 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 5126381000254 CELI EMPREENDIMENTOS HOTELEIROS LTDA R$ 3.381,30 C HOSPEDAGENS 00150.000047/2021-92.R.08.18/01/2021.3
28/01/2021 2021 ***.455.101-** 12362742000146 MACAXERITA FORNECIMENTO DE REFEI€åES LTDA ME R$ 624,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 2453172000146 PANIFICA€ÇO DONA BENTA LTDA R$ 390,00 C GENEROS DE ALIMENTA€ÇO 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 5126381000254 CELI EMPREENDIMENTOS HOTELEIROS LTDA R$ 910,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 32864795000849 REDE DE POSTOS PRESIDENTE LTDA R$ 1.047,77 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000047/2021-92.R.08.18/01/2021.3
27/01/2021 2021 ***.455.101-** 15604465000129 ARATUR - HOTÉIS E TURISMO DE ARACAJU LTDA R$ 567,00 C HOSPEDAGENS 00150.000047/2021-92.R.08.18/01/2021.3
28/01/2021 2021 ***.455.101-** 8297710000722 ALPHA COMERCIAL DE COMBUSTÖVEIS LTDA R$ 19,98 C GENEROS DE ALIMENTA€ÇO 00150.000047/2021-92.R.08.18/01/2021.3
08/02/2021 2021 ***.455.101-** 1319977000139 KRISTINNE REFEI€OES LTDA R$ 4.525,80 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000047/2021-92.R.08.18/01/2021.3
28/01/2021 2021 ***.455.101-** 1319977000139 KRISTINNE REFEI€OES LTDA R$ 300,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000047/2021-92.R.08.18/01/2021.3
19/02/2021 2021 ***.455.101-** 13798166000147 HOTEL VILLAGE CAMPINA GRANDE LTDA R$ 966,00 C HOSPEDAGENS 00150.000047/2021-92.R.08.18/01/2021.3
19/02/2021 2021 ***.455.101-** 13929055000122 RICARDO WAGNER DOMINGOS COUTO R$ 9.620,00 C HOSPEDAGENS 00150.000047/2021-92.R.08.18/01/2021.3
19/02/2021 2021 ***.455.101-** 13929055000122 RICARDO WAGNER DOMINGOS COUTO R$ 1.000,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000047/2021-92.R.08.18/01/2021.3
19/02/2021 2021 ***.455.101-** 12085275000154 MAURO ANDRADE GREVENHAGEN - ME R$ 6.479,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000047/2021-92.R.08.18/01/2021.3
24/02/2021 2021 ***.871.751-** 2102475000114 ROMA FOZ PANIFICADORA LTDA R$ 5.904,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000154/2021-11.R.08.25/02/2021.3
25/02/2021 2021 ***.871.751-** 16928294000156 GAMA EMPRENDIMENTOS HOTELEIROS LTDA R$ 840,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000154/2021-11.R.08.25/02/2021.3
24/02/2021 2021 ***.871.751-** 76430438005483 MUFFATO SUPERMERCADO FOZ R$ 78,96 C GENEROS DE ALIMENTA€ÇO 00150.000154/2021-11.R.08.25/02/2021.3
22/03/2021 2021 ***.871.751-** 13172241000160 TULIP ITAGUAI HOTELARIA SPE SA R$ 43.092,00 C HOSPEDAGENS 00150.000154/2021-11.R.08.25/02/2021.3
18/03/2021 2021 ***.871.751-** 18426743000193 LEONARDO MARQUES DA CRUZ R$ 16.065,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000154/2021-11.R.08.25/02/2021.3
17/03/2021 2021 ***.135.521-** 15143789000107 MIOSOTIS FESTAS E EMBALAGENS R$ 190,00 C MATERIAL DE COPA E COZINHA 00140.000161/2021-31.R.08.02/03/2021.3
19/03/2021 2021 ***.135.521-** 6057223031808 SENDAS DISTRIBUIDORA SA R$ 71,50 C GENEROS DE ALIMENTA€ÇO 00140.000161/2021-31.R.08.02/03/2021.3
25/03/2021 2021 ***.135.521-** 61412110054328 DROGARIA SAO PAULO S.A R$ 315,80 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000161/2021-31.R.08.02/03/2021.3
25/03/2021 2021 ***.135.521-** 447821003005 DROGARIA ROSµRIO LTDA. R$ 353,96 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000161/2021-31.R.08.02/03/2021.3
21/03/2021 2021 ***.135.521-** 37752108000221 GRÇO DE OURO PANIFICADORA LTDA R$ 33,10 C GENEROS DE ALIMENTA€ÇO 00140.000161/2021-31.R.08.02/03/2021.3
25/02/2021 2021 ***.135.521-** 38210220000112 DV COMERCIO DE UTILIDADES PARA O LAR LTDA R$ 45,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000161/2021-31.R.08.02/03/2021.3
25/02/2021 2021 ***.135.521-** 36286463000109 FAZ BEM ASA SUL COMERCIO DE ALIMENTOS LTDA R$ 24,90 C GENEROS DE ALIMENTA€ÇO 00140.000161/2021-31.R.08.02/03/2021.3
11/03/2021 2021 ***.796.221-** 43283811014614 KALINGA COME. E IND. GRAFICA LTDA R$ 45,90 C MATERIAL DE EXPEDIENTE 00140.000162/2021-86.R.08.02/03/2021.3
16/03/2021 2021 ***.796.221-** 11832478001419 DONA DE CASA SUPERMERCADO LTDA R$ 79,90 C GENEROS DE ALIMENTA€ÇO 00140.000162/2021-86.R.08.02/03/2021.3
18/03/2021 2021 ***.796.221-** 303818000183 J.TORRES COMERCIO R$ 43,20 C MATERIAL DE EXPEDIENTE 00140.000162/2021-86.R.08.02/03/2021.3
04/03/2021 2021 ***.499.347-** 17397297000335 ZIMBA COMERCIO DE CHOCOLATES EIRELI R$ 42,00 C GENEROS DE ALIMENTA€ÇO 00140.000182/2021-57.R.08.02/03/2021.3
13/03/2021 2021 ***.499.347-** 4972092007569 GRUPO FARTURA DE HORTIFRUT S A R$ 53,97 C COMBUSTIVEIS E LUBRF. P/ OUTRAS FINALIDADES 00140.000182/2021-57.R.08.02/03/2021.3
10/03/2021 2021 ***.499.347-** 26443804000230 Sà REPAROS MATERIAIS DE CONSTRU€ÇO LTDA R$ 142,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000182/2021-57.R.08.02/03/2021.3
R$ LAGO)
26/02/2021 2021 ***.992.251-** 5271416000168 SERRA GRANDE EMPREENDIMENTOS TURÖSTICOS S/A R$ 15.180,00 C HOSPEDAGENS 00150.000126/2021-01.R.08.22/02/2021.3
26/02/2021 2021 ***.992.251-** 5271416000168 SERRA GRANDE EMPREENDIMENTOS TURÖSTICOS S/A R$ 10.220,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000126/2021-01.R.08.22/02/2021.3
26/02/2021 2021 ***.992.251-** 20387194000137 ANTONIO JOAQUIM DE BRITO R$ 150,00 C MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00150.000126/2021-01.R.08.22/02/2021.3
26/02/2021 2021 ***.992.251-** 23481922000163 J.B.DA FROTA POUSADA - ME R$ 8.580,00 C HOSPEDAGENS 00150.000126/2021-01.R.08.22/02/2021.3
26/02/2021 2021 ***.992.251-** 28076728000205 GOIS TURISMO EIRELI R$ 12.160,00 C HOSPEDAGENS 00150.000126/2021-01.R.08.22/02/2021.3
26/02/2021 2021 ***.992.251-** 4634517000193 TIANGUA PETROLEO LTDA R$ 2.815,46 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000126/2021-01.R.08.22/02/2021.3
26/02/2021 2021 ***.992.251-** 26276891000105 HOTEL ARREY BEACH LTDA R$ 17.424,00 C HOSPEDAGENS 00150.000126/2021-01.R.08.22/02/2021.3
26/02/2021 2021 ***.992.251-** 26276891000105 HOTEL ARREY BEACH LTDA R$ 2.370,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000126/2021-01.R.08.22/02/2021.3
26/02/2021 2021 ***.992.251-** 86732443000354 CENTRO ESPIRITA O POBRE DE DEUS R$ 7.277,10 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000126/2021-01.R.08.22/02/2021.3
25/02/2021 2021 ***.992.251-** 31002586000157 VILMAR ALMEIDA DOS SANTOS JUNIOR R$ 7.624,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000126/2021-01.R.08.22/02/2021.3
24/03/2021 2021 ***.992.251-** 17708653001102 T. F. SUZUKI EIRELI - ME R$ 700,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000126/2021-01.R.08.22/02/2021.3
03/03/2021 2021 ***.024.754-** 28617781000187 B L DUARTE EVENTOS E ESTRUTURAS - ME R$ 1.590,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000132/2021-51.R.08.22/02/2021.3
04/03/2021 2021 ***.024.754-** 34128628000199 NOBILE GESTÇO DE EMPREENDIMENTOS LTDA - SCP 002 R$ 6.420,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000132/2021-51.R.08.22/02/2021.3
03/03/2021 2021 ***.024.754-** 17745613003680 SUPERMERCADO BAHAMAS SA R$ 170,82 C GENEROS DE ALIMENTA€ÇO 00150.000132/2021-51.R.08.22/02/2021.3
04/03/2021 2021 ***.024.754-** 34128628000199 NOBILE GESTÇO DE EMPREENDIMENTOS LTDA - SCP 002 R$ 15.446,00 C HOSPEDAGENS 00150.000132/2021-51.R.08.22/02/2021.3
17/03/2021 2021 ***.024.754-** 32313642000137 POUSADA DIVINO MILAGRE LTDA R$ 4.000,00 C HOSPEDAGENS 00150.000132/2021-51.R.08.22/02/2021.3
10/03/2021 2021 ***.699.161-** 10348318001002 WINDSOR PALACE R$ 299,43 C HOSPEDAGENS 00150.000138/2021-28.R.08.23/02/2021.3
27/03/2021 2021 ***.699.161-** 24870175000118 HOTELARIA ECO VALLE SFA LORENA SP R$ 3.177,60 C HOSPEDAGENS 00150.000138/2021-28.R.08.23/02/2021.3
16/03/2021 2021 ***.699.161-** 4581878000208 EVANILDO A CASTRO R$ 4.000,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000138/2021-28.R.08.23/02/2021.3
24/02/2021 2021 ***.699.161-** 14361411000117 NORTE BUSINESS HOTELARIA E TURISMO LTDA R$ 23.760,00 C HOSPEDAGENS 00150.000138/2021-28.R.08.23/02/2021.3
24/02/2021 2021 ***.699.161-** 14361411000117 NORTE BUSINESS HOTELARIA E TURISMO LTDA R$ 11.280,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000138/2021-28.R.08.23/02/2021.3
03/03/2021 2021 ***.455.101-** 2904373000112 COLUMBIA HOTEL LTDA R$ 1.040,00 C HOSPEDAGENS 00150.000140/2021-05.R.08.23/02/2021.3
03/03/2021 2021 ***.455.101-** 31799237000108 JOSE HUMBERTO DE LIMA ALMEIDA R$ 12.030,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000140/2021-05.R.08.23/02/2021.3
04/03/2021 2021 ***.455.101-** 29333880000108 FABIANA DOS SANTOS SEVERINO R$ 9.390,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000140/2021-05.R.08.23/02/2021.3
03/03/2021 2021 ***.455.101-** 13016425000130 ROTA HOTEIS QUIRINàPOLIS LTDA R$ 13.740,00 C HOSPEDAGENS 00150.000140/2021-05.R.08.23/02/2021.3
03/03/2021 2021 ***.455.101-** 9471406000127 CARDOSO E CARVALHO BORGES LTDA R$ 3.676,00 C HOSPEDAGENS 00150.000140/2021-05.R.08.23/02/2021.3
26/02/2021 2021 ***.357.911-** 3586356000228 LUSIT¶NIA EMPREENDIMENTOS TURÖSTICOS LTDA R$ 47.806,50 C HOSPEDAGENS 00150.000151/2021-87.R.08.23/02/2021.3
25/02/2021 2021 ***.357.911-** 11274702000180 JULIETA MARIA CRUZ LIMA ME R$ 4.800,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000151/2021-87.R.08.23/02/2021.3
25/02/2021 2021 ***.357.911-** 4089789000150 MAURA FERREIRA MESQUITA R$ 46,09 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000151/2021-87.R.08.23/02/2021.3
26/02/2021 2021 ***.357.911-** 10557298000270 SANTOS DUMONT COMERCIO DE ALIMENTOS LTDA R$ 24,90 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000151/2021-87.R.08.23/02/2021.3
26/02/2021 2021 ***.357.911-** 35459119000101 BISTRO - LR COMERCIO DE ALIMENTOS E BEBIDAS LTDA R$ 31,99 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000151/2021-87.R.08.23/02/2021.3
25/02/2021 2021 ***.357.911-** 16507313000170 PHOENIX SOLU€åES E EVENTOS LTDA R$ 4.350,59 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000151/2021-87.R.08.23/02/2021.3
01/03/2021 2021 ***.357.911-** 22277389000230 BASE DE ADMINISTRA€ÇO E APOIO DA 5¦ REGIÇO MILITAR R$ 800,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000151/2021-87.R.08.23/02/2021.3
25/02/2021 2021 ***.357.911-** 29930251000157 CARLOS ALBERTO DIAS AGOSTINHO R$ 7.800,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000151/2021-87.R.08.23/02/2021.3
02/03/2021 2021 ***.357.911-** 37005834000108 CLAUDIO UBIRAJARA RODRIGUES VEIGA R$ 5.999,46 D SOBRESSAL. MAQ. E MOTORES NAVIOS E EMBARCA€åES 00150.000151/2021-87.R.08.23/02/2021.3
07/04/2021 2021 ***.871.751-** 2102475000114 ROMA FOZ PANIFICADORA LTDA R$ 5.494,30 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000206/2021-59.R.08.19/03/2021.3
06/04/2021 2021 ***.871.751-** 76430438005483 MUFFATO SUPERMERCADO FOZ R$ 198,25 C GENEROS DE ALIMENTA€ÇO 00150.000206/2021-59.R.08.19/03/2021.3
R$ LAGO)
09/04/2021 2021 ***.796.221-** 34939928000158 EASY COMERCIO VAREJISTA DE ALIMENTO LTDA R$ 102,50 C GENEROS DE ALIMENTA€ÇO 00140.000257/2021-08.R.08.30/03/2021.3
22/04/2021 2021 ***.796.221-** 40892370000103 DROGARIA BRASILIA COMERCIO DE PRODUTOS FARMACEUTICOS R$ 29,03 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000257/2021-08.R.08.30/03/2021.3
05/04/2021 2021 ***.796.221-** 447821007779 DROGARIA ROSµRIO S/A R$ 1.744,43 C MATERIAL FARMACOLOGICO 00140.000257/2021-08.R.08.30/03/2021.3
12/04/2021 2021 ***.135.521-** 14653915000887 MERCADO MALUNGA ORG. SAUDµVEL SUST. LTDA R$ 19,98 C GENEROS DE ALIMENTA€ÇO 00140.000258/2021-44.R.08.30/03/2021.3
02/04/2021 2021 ***.135.521-** 12550441000146 RESTAURANTE SOHO R$ 1.102,40 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000258/2021-44.R.08.30/03/2021.3
29/03/2021 2021 ***.135.521-** 19568311000180 CASA ELETROFERRAGEM JK R$ 152,00 C APARELHOS E UTENSÖLIOS DOM�STICOS 00140.000258/2021-44.R.08.30/03/2021.3
06/04/2021 2021 ***.135.521-** 16010431010999 DROGARIA SANTA MARTA R$ 91,64 C MATERIAL FARMACOLOGICO 00140.000258/2021-44.R.08.30/03/2021.3
R$ LAGO)
27/04/2021 2021 ***.135.521-** 26525433000669 CASA & FESTA ACESSàRIOS E FANTASIAS LTDA R$ 551,73 C MATERIAL DE COPA E COZINHA 00140.000258/2021-44.R.08.30/03/2021.3
27/04/2021 2021 ***.135.521-** 26525433000669 CASA & FESTA ACESSàRIOS E FANTASIAS LTDA R$ 50,77 C GENEROS DE ALIMENTA€ÇO 00140.000258/2021-44.R.08.30/03/2021.3
26/04/2021 2021 ***.499.347-** 26560571000174 SOUSALIMA COMERCIO DE ALIMENTOS R$ 163,50 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000261/2021-68.R.08.30/03/2021.3
23/04/2021 2021 ***.499.347-** 61412110101342 DROGARIA SÇO PAULO R$ 47,50 C GENEROS DE ALIMENTA€ÇO 00140.000261/2021-68.R.08.30/03/2021.3
23/04/2021 2021 ***.499.347-** 6141514000143 COMERCIAL DE ALIMENTO CERES LTDA. R$ 37,56 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000261/2021-68.R.08.30/03/2021.3
22/04/2021 2021 ***.357.911-** 63734453000161 AUTO POSTO POTENCIA LTDA R$ 111,56 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000201/2021-26.R.08.26/03/2021.3
22/04/2021 2021 ***.357.911-** 831645000176 TENDA LOCA€åES E EVENTOS LTDA - ME R$ 2.250,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000201/2021-26.R.08.26/03/2021.3
26/04/2021 2021 ***.981.361-** 7823239000100 FIESTA BAHIA HOTEL LTDA R$ 15.010,00 C HOSPEDAGENS 00150.000202/2021-71.R.08.19/03/2021.3
26/04/2021 2021 ***.981.361-** 7823239000100 FIESTA BAHIA HOTEL LTDA R$ 8.375,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000202/2021-71.R.08.19/03/2021.3
25/04/2021 2021 ***.981.361-** 15151046002122 POSTO KALILANDIA LTDA R$ 131,11 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000202/2021-71.R.08.19/03/2021.3
17/04/2021 2021 ***.981.361-** 148072000180 COMERCIAL DE DERIVADO DE PRETROLEO SAO CARLOS LTDA R$ 106,02 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000202/2021-71.R.08.19/03/2021.3
30/03/2021 2021 ***.024.754-** 2558157000162 TELECOMUNICA€åES DE SÇO PAULO SA R$ 171,45 D SERVI€OS DE TELECOMUNICA€åES 00150.000203/2021-15.R.08.22/03/2021.3
15/04/2021 2021 ***.024.754-** 8998246000106 BOURBON IBIRAPUERA HOTEL & CONVENTION R$ 21.241,50 C HOSPEDAGENS 00150.000203/2021-15.R.08.22/03/2021.3
12/04/2021 2021 ***.699.161-** 10472954000150 HOLLIDAY INN EXPRESS R$ 1.014,00 C HOSPEDAGENS 00150.000205/2021-12.R.08.19/03/2021.3
22/04/2021 2021 ***.699.161-** 3746510000109 JEFFERSON ESTRUTURAS PARA EVENTOS EIRELI R$ 3.400,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000205/2021-12.R.08.19/03/2021.3
22/04/2021 2021 ***.699.161-** 964208000120 EMPREENDIMENTO HOTELEIRO RIO PRETO LTDA R$ 2.185,00 C HOSPEDAGENS 00150.000205/2021-12.R.08.19/03/2021.3
21/04/2021 2021 ***.699.161-** 55332803000135 BRASAO PALACE HOTEL LTDA R$ 2.850,00 C HOSPEDAGENS 00150.000205/2021-12.R.08.19/03/2021.3
18/04/2021 2021 ***.699.161-** 71556000683 ROMA HOTEIS E REALIZACOES LTDA R$ 14.790,00 C HOSPEDAGENS 00150.000205/2021-12.R.08.19/03/2021.3
23/04/2021 2021 ***.699.161-** 34818088000175 VIAPARA HOTEIS E TURISMO LTDA R$ 40.950,00 C HOSPEDAGENS 00150.000205/2021-12.R.08.19/03/2021.3
26/04/2021 2021 ***.699.161-** 44417889000182 HOTEL NACIONAL INN ARAÄTUBA LTDA R$ 2.660,00 C HOSPEDAGENS 00150.000205/2021-12.R.08.19/03/2021.3
13/04/2021 2021 ***.699.161-** 16754638000158 POUSADA O CASARÖ LTDA R$ 16.200,00 D HOSPEDAGENS 00150.000205/2021-12.R.08.19/03/2021.3
07/04/2021 2021 ***.992.251-** 26205578000178 MOGANO A B EIRELLI R$ 3.884,64 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000215/2021-40.R.08.01/04/2021.3
07/04/2021 2021 ***.992.251-** 4942044000191 MOGANO HOTEL LTDA R$ 10.318,88 C HOSPEDAGENS 00150.000215/2021-40.R.08.01/04/2021.3
26/04/2021 2021 ***.992.251-** 38594094000147 BT FORTALEZA HOTEIS LTDA R$ 6.993,00 C HOSPEDAGENS 00150.000215/2021-40.R.08.01/04/2021.3
26/04/2021 2021 ***.743.451-** 19716325000101 UNIQUE APART-HOTEL LTDA EPP R$ 25.888,00 C HOSPEDAGENS 00150.000254/2021-47.R.08.20/04/2021.3
26/04/2021 2021 ***.743.451-** 14486153001258 TREVO DERIVADOS DE PETROLEO LTDA R$ 1.136,85 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000254/2021-47.R.08.20/04/2021.3
26/04/2021 2021 ***.743.451-** 97543197000147 NOVO SABOR COZINHA INDUSTRIAL EIRELI R$ 7.980,20 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000254/2021-47.R.08.20/04/2021.3
12/05/2021 2021 ***.135.521-** 61412110054328 DROGARIA SAO PAULO S.A R$ 19,00 C GENEROS DE ALIMENTA€ÇO 00140.000340/2021-79.R.08.04/05/2021.3
03/05/2021 2021 ***.135.521-** 61412110088222 DROGARIA SÇO PAULO S.A R$ 19,00 C GENEROS DE ALIMENTA€ÇO 00140.000340/2021-79.R.08.04/05/2021.3
23/05/2021 2021 ***.135.521-** 42591651170901 ARCOS DOURADOS COMERCIO DE ALIMENTOS SA (MC DONALDS) R$ 92,20 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000340/2021-79.R.08.04/05/2021.3
03/05/2021 2021 ***.135.521-** 18559688000100 VIDA MEDICAL R$ 35,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000340/2021-79.R.08.04/05/2021.3
03/05/2021 2021 ***.135.521-** 97530849000109 SNATA CRUZ MEDICO HOSPITALAR LTDA R$ 34,99 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000340/2021-79.R.08.04/05/2021.3
30/04/2021 2021 ***.135.521-** 3553628000102 COMERCIAL DE ALIMENTOS R$ 161,41 C GENEROS DE ALIMENTA€ÇO 00140.000340/2021-79.R.08.04/05/2021.3
24/05/2021 2021 ***.135.521-** 5778694000106 PLASTIBRA EMBALAGENS FLEXÖVEIS LTDA - ME R$ 300,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000340/2021-79.R.08.04/05/2021.3
18/05/2021 2021 ***.135.521-** 41138465000190 MARIA AMELIA CAFETERIA FB COMERCIO DE DOCES EIRELI R$ 100,00 C GENEROS DE ALIMENTA€ÇO 00140.000340/2021-79.R.08.04/05/2021.3
19/05/2021 2021 ***.135.521-** 1438784001411 LEROY MERLIN COMPANHIA BRASILEIRA DE BRICOLAGEM R$ 706,29 C FERRAMENTAS 00140.000340/2021-79.R.08.04/05/2021.3
11/05/2021 2021 ***.796.221-** 31455775000185 SOBRAL PE€AS E ACESSORIOS ELETRODOMESTICOS LTDA R$ 30,00 C MATERIAL DE COPA E COZINHA 00140.000353/2021-48.R.08.04/05/2021.3
01/05/2021 2021 ***.796.221-** 1442096000100 ZANELLO IND. E COMÉRCIO DE MASSAS ALIMENTÖCIAS LTDA R$ 196,00 C GENEROS DE ALIMENTA€ÇO 00140.000353/2021-48.R.08.04/05/2021.3
13/05/2021 2021 ***.796.221-** 13783221015580 MADERO INDUSTRIA E COMERCIO S. R$ 113,10 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000353/2021-48.R.08.04/05/2021.3
04/05/2021 2021 ***.796.221-** 34069582000346 CASA DO CHOCOLATE PRODUTOS ALIMENTICIOS R$ 1.497,62 C GENEROS DE ALIMENTA€ÇO 00140.000353/2021-48.R.08.04/05/2021.3
07/05/2021 2021 ***.796.221-** 2677045000120 HORUS TELECOMUNICA€åES LTDA. R$ 117,33 C MATERIAL ELETRICO E ELETRONICO 00140.000353/2021-48.R.08.04/05/2021.3
22/05/2021 2021 ***.992.251-** 33638123000101 POSTO DE GASOLINA ANDARAI LTDA R$ 490,81 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000238/2021-54.R.08.19/04/2021.3
21/05/2021 2021 ***.992.251-** 33638123000101 POSTO DE GASOLINA ANDARAI LTDA R$ 359,37 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000238/2021-54.R.08.19/04/2021.3
21/05/2021 2021 ***.992.251-** 33638123000101 POSTO DE GASOLINA ANDARAI LTDA R$ 1.020,07 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000238/2021-54.R.08.19/04/2021.3
20/05/2021 2021 ***.992.251-** 18304284000175 DUCS COMERCIO SERVI€OS E IMPORTA€åES EIRELI R$ 500,00 C MATERIAL DE SINALIZA€ÇO VISUAL E OUTROS 00150.000238/2021-54.R.08.19/04/2021.3
19/05/2021 2021 ***.992.251-** 1397530000188 POSTO PARAISO DAS AGUAS R$ 610,04 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000238/2021-54.R.08.19/04/2021.3
25/05/2021 2021 ***.992.251-** 42981407000197 RABELO DERIVADOS DE PETROLEO LTDA R$ 197,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000238/2021-54.R.08.19/04/2021.3
24/05/2021 2021 ***.992.251-** 1397530000188 POSTO PARAISO DAS AGUAS R$ 641,38 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000238/2021-54.R.08.19/04/2021.3
18/05/2021 2021 ***.992.251-** 8418219000117 AUTO POSTO RDG LTDA R$ 550,01 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000238/2021-54.R.08.19/04/2021.3
19/05/2021 2021 ***.992.251-** 18304284000175 DUCS COMERCIO SERVI€OS E IMPORTA€åES EIRELI R$ 5.450,49 C SERVI€OS GRµFICOS 00150.000238/2021-54.R.08.19/04/2021.3
14/05/2021 2021 ***.024.754-** 77830156000124 EXCELER PLAZA HOTEL R$ 28.215,00 C HOSPEDAGENS 00150.000239/2021-07.R.08.16/04/2021.3
14/05/2021 2021 ***.024.754-** 3932152000110 S. K. SALAME & CIA LTDA - ME R$ 23.171,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000239/2021-07.R.08.16/04/2021.3
14/05/2021 2021 ***.024.754-** 5089330000119 EXCELER RESTAURANTE LTDA EPP R$ 360,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000239/2021-07.R.08.16/04/2021.3
13/05/2021 2021 ***.024.754-** 9477652001249 SDB COMÉRCIO DE ALIMENTOS LTDA R$ 161,84 C GENEROS DE ALIMENTA€ÇO 00150.000239/2021-07.R.08.16/04/2021.3
14/05/2021 2021 ***.024.754-** 30815521000168 TENDAS MARINGA COMERCIO, LOCA€ÇO DE TENDAS E ESTRUTURAS
R$ 2.900,00
PARA EVENTOS
C LOCA€ÇO
EIRELI BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000239/2021-07.R.08.16/04/2021.3
30/04/2021 2021 ***.024.754-** 39966525000111 WHR HOTELARIA SPE LTDA SCP03 R$ 16.065,00 C HOSPEDAGENS 00150.000239/2021-07.R.08.16/04/2021.3
30/04/2021 2021 ***.024.754-** 7671570000152 ATIVA COMÉRCIO PRESTA€ÇO DE SERVI€OS DE MANUEN€ÇO E INSPE€ÇO
R$ 2.387,10
DE EXTINTORES
C GAS ENGARRAFADO
DE INCÒNDIO LTDA ME 00150.000239/2021-07.R.08.16/04/2021.3
05/05/2021 2021 ***.743.451-** 4082624001209 IRMAOS GONCALVES COMER CIO E INDUSTRIA LTDA R$ 49,84 C GENEROS DE ALIMENTA€ÇO 00150.000240/2021-23.R.08.19/04/2021.3
08/05/2021 2021 ***.743.451-** 27216869000809 SLAVIERO EMPREENDIMENTOSHOTELEIROS LTDA R$ 10.375,00 C HOSPEDAGENS 00150.000240/2021-23.R.08.19/04/2021.3
07/05/2021 2021 ***.743.451-** 27216869000809 SLAVIERO EMPREENDIMENTOSHOTELEIROS LTDA R$ 3.620,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000240/2021-23.R.08.19/04/2021.3
21/05/2021 2021 ***.743.451-** 35675939000130 V R DAS CHAGAS CHURRASCARIA LTDA R$ 9.799,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000240/2021-23.R.08.19/04/2021.3
21/05/2021 2021 ***.743.451-** 69553550000134 D S BAIANO R$ 12.600,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000240/2021-23.R.08.19/04/2021.3
21/05/2021 2021 ***.743.451-** 16873641000190 GEOVANNA SPORTS LTDA R$ 6.250,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000240/2021-23.R.08.19/04/2021.3
22/05/2021 2021 ***.743.451-** 12086245000162 ORION EMPREENDIMENTOS E ALUGUEIS LTDA R$ 20.305,00 C HOSPEDAGENS 00150.000240/2021-23.R.08.19/04/2021.3
24/05/2021 2021 ***.981.361-** 845216000158 MAYER HOTEL EIRELI - ME R$ 1.050,00 D HOSPEDAGENS 00150.000241/2021-78.R.08.18/04/2021.3
05/05/2021 2021 ***.981.361-** 22476853000218 PERFOMANCE OPALINA ADM. DE HOTEIS LTDA R$ 7.803,00 C HOSPEDAGENS 00150.000241/2021-78.R.08.18/04/2021.3
05/05/2021 2021 ***.981.361-** 18426743000193 LEONARDO MARQUES DA CRUZ R$ 14.076,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000241/2021-78.R.08.18/04/2021.3
24/05/2021 2021 ***.981.361-** 22398681000120 QUINTA DE PEDRAS ADMINISTRACAO HOTELEIRA EIRELI R$ 3.780,00 C HOSPEDAGENS 00150.000241/2021-78.R.08.18/04/2021.3
12/05/2021 2021 ***.981.361-** 8364485000295 NOVA EMPREENDIMENTOS HOTELEIROS LTDA R$ 27.664,00 C HOSPEDAGENS 00150.000241/2021-78.R.08.18/04/2021.3
14/05/2021 2021 ***.981.361-** 14078399000138 TACIANA CLEDJAN CALHEIROS DA SILVA - EPP R$ 2.200,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000241/2021-78.R.08.18/04/2021.3
12/05/2021 2021 ***.981.361-** 8364485000295 NOVA EMPREENDIMENTOS HOTELEIROS LTDA R$ 13.814,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000241/2021-78.R.08.18/04/2021.3
13/05/2021 2021 ***.981.361-** 24772262000132 R C A COMERCIO DE COMBUSTIVEIS EIRELI R$ 725,22 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000241/2021-78.R.08.18/04/2021.3
13/05/2021 2021 ***.871.751-** 32285180000191 COMPLEXO TURÖSTICO ALTO DO SÇO FRANCISCO R$ 727,90 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000242/2021-12.R.08.19/04/2021.3
12/05/2021 2021 ***.871.751-** 10871208000130 MARCOS CESAR GONZAGAREGO ME R$ 2.604,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000242/2021-12.R.08.19/04/2021.3
12/05/2021 2021 ***.871.751-** 10871208000130 MARCOS CESAR GONZAGAREGO ME R$ 3.080,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000242/2021-12.R.08.19/04/2021.3
13/05/2021 2021 ***.871.751-** 10871208000130 MARCOS CESAR GONZAGAREGO ME R$ 200,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000242/2021-12.R.08.19/04/2021.3
12/05/2021 2021 ***.871.751-** 17348259000120 POSTO ALINE LTDA EPP R$ 63,00 C GENEROS DE ALIMENTA€ÇO 00150.000242/2021-12.R.08.19/04/2021.3
12/05/2021 2021 ***.871.751-** 11055931000103 M A SANTOS JUNIOR PRODU€åES R$ 5.565,00 C EXPOSI€åES, CONGRESSOS E CONFERÒNCIAS 00150.000242/2021-12.R.08.19/04/2021.3
13/05/2021 2021 ***.871.751-** 32285180000191 COMPLEXO TURÖSTICO ALTO DO SÇO FRANCISCO R$ 19.720,00 C HOSPEDAGENS 00150.000242/2021-12.R.08.19/04/2021.3
13/05/2021 2021 ***.871.751-** 32285180000191 COMPLEXO TURÖSTICO ALTO DO SÇO FRANCISCO R$ 580,00 C HOSPEDAGENS 00150.000242/2021-12.R.08.19/04/2021.3
13/05/2021 2021 ***.871.751-** 32285180000191 COMPLEXO TURÖSTICO ALTO DO SÇO FRANCISCO R$ 2.030,00 C HOSPEDAGENS 00150.000242/2021-12.R.08.19/04/2021.3
12/05/2021 2021 ***.871.751-** 8364485000295 NOVA EMPREENDIMENTOS HOTELEIROS LTDA R$ 1.320,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000242/2021-12.R.08.19/04/2021.3
12/05/2021 2021 ***.871.751-** 34082881000159 LINK CONNECT TELECOM LTDA-ME R$ 1.704,08 C SERVI€OS DE TELECOMUNICA€åES 00150.000242/2021-12.R.08.19/04/2021.3
20/05/2021 2021 ***.674.221-** 26719489000140 H L DE MELO FEITOSA EPP R$ 20,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000244/2021-10.R.08.19/04/2021.3
18/05/2021 2021 ***.674.221-** 3824523000140 O. DE OLIVEIRA LEITE & CIA LTDA R$ 969,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000244/2021-10.R.08.19/04/2021.3
20/05/2021 2021 ***.674.221-** 26719489000140 H L DE MELO FEITOSA EPP R$ 1.455,09 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000244/2021-10.R.08.19/04/2021.3
19/05/2021 2021 ***.674.221-** 19964216000103 KATIA REGINA CARVALHO DA SILVA R$ 2.613,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000244/2021-10.R.08.19/04/2021.3
21/05/2021 2021 ***.674.221-** 30445400000171 ALENCAR HOTEL LTDA R$ 120,00 D HOSPEDAGENS 00150.000244/2021-10.R.08.19/04/2021.3
19/05/2021 2021 ***.674.221-** 13478550000162 NILVETE DE ARAUJO SOUSA - ME R$ 6.875,00 C HOSPEDAGENS 00150.000244/2021-10.R.08.19/04/2021.3
20/05/2021 2021 ***.674.221-** 63336184000185 ERISMAR BARREIRA RIBEIRO -ME R$ 8.750,00 C HOSPEDAGENS 00150.000244/2021-10.R.08.19/04/2021.3
19/05/2021 2021 ***.674.221-** 4390206000126 M. DA L. MACIEL ANDRADE R$ 1.680,00 C HOSPEDAGENS 00150.000244/2021-10.R.08.19/04/2021.3
19/05/2021 2021 ***.674.221-** 18469176000152 AVELAR & ALANO LTDA - ME R$ 2.125,00 C HOSPEDAGENS 00150.000244/2021-10.R.08.19/04/2021.3
19/05/2021 2021 ***.674.221-** 9066711000133 ANA JOAQUINA ALVES PEREIRA R$ 710,00 C HOSPEDAGENS 00150.000244/2021-10.R.08.19/04/2021.3
18/05/2021 2021 ***.674.221-** 5412183000176 HOTEL AGUAS DO VALE DE BALSAS LTDA R$ 18.720,00 C HOSPEDAGENS 00150.000244/2021-10.R.08.19/04/2021.3
18/05/2021 2021 ***.674.221-** 30497318000190 C T SIQUEIRA RESTAURANTE EIRELI R$ 4.160,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000244/2021-10.R.08.19/04/2021.3
19/05/2021 2021 ***.674.221-** 19964216000103 KATIA REGINA CARVALHO DA SILVA R$ 2.584,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000244/2021-10.R.08.19/04/2021.3
19/05/2021 2021 ***.674.221-** 3130409000110 DEUSIANO B. SILVA R$ 91,00 C GENEROS DE ALIMENTA€ÇO 00150.000244/2021-10.R.08.19/04/2021.3
17/05/2021 2021 ***.674.221-** 26719489000140 H L DE MELO FEITOSA EPP R$ 743,88 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000244/2021-10.R.08.19/04/2021.3
06/05/2021 2021 ***.357.911-** 32128037000196 RONDONIA LOCA€åES DE GRADES E EQUIPAMENTOS EIRELI R$ 4.000,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000252/2021-58.R.08.20/04/2021.3
06/05/2021 2021 ***.357.911-** 2270850000135 RONDOA€O COM. DE IND. FERRO E A€O LTDA R$ 400,00 C MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00150.000252/2021-58.R.08.20/04/2021.3
14/05/2021 2021 ***.357.911-** 35706697000103 LAERCIO FONSECA GUEDES DA COSTA 15165850200 R$ 3.300,00 D HOSPEDAGENS 00150.000252/2021-58.R.08.20/04/2021.3
05/05/2021 2021 ***.357.911-** 4082624001713 IRMÇOS GON€ALVES COMÉRCIO E INDUSTRIA LTDA R$ 9.132,42 C GENEROS DE ALIMENTA€ÇO 00150.000252/2021-58.R.08.20/04/2021.3
05/05/2021 2021 ***.357.911-** 3351203000110 LENI CAMARGO DE OLIVEIRA R$ 292,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000252/2021-58.R.08.20/04/2021.3
05/05/2021 2021 ***.357.911-** 16515811000165 L F COMERCIO DE ALIMENTOS LTDA R$ 117,50 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00150.000252/2021-58.R.08.20/04/2021.3
04/05/2021 2021 ***.357.911-** 590065000215 AUTO POSTO NOSSA SENHORA DE FµTIMA II R$ 185,87 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000252/2021-58.R.08.20/04/2021.3
05/05/2021 2021 ***.357.911-** 5537429000136 NASCIMENTO & CIA LTDA R$ 8.976,78 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000252/2021-58.R.08.20/04/2021.3
05/05/2021 2021 ***.357.911-** 22949709000170 MARIA FERNANDA SCHACHT FREIRE - ME R$ 590,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000252/2021-58.R.08.20/04/2021.3
25/05/2021 2021 ***.357.911-** 3547781000127 CICERO CLAUDIO MACIEL DE SOUZA ME R$ 435,00 C MATERIAL ELETRICO E ELETRONICO 00150.000252/2021-58.R.08.20/04/2021.3
25/05/2021 2021 ***.357.911-** 3547781000127 CICERO CLAUDIO MACIEL DE SOUZA ME R$ 280,00 C MATERIAL DE PROCESSAMENTO DE DADOS 00150.000252/2021-58.R.08.20/04/2021.3
20/05/2021 2021 ***.357.911-** 28425191000152 R B GUIBILEI - ME R$ 21.554,40 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000252/2021-58.R.08.20/04/2021.3
21/05/2021 2021 ***.357.911-** 17328897000180 HOTEL E RESTAURANTE VERA CRUZ EIRELI R$ 22.330,00 C HOSPEDAGENS 00150.000252/2021-58.R.08.20/04/2021.3
12/05/2021 2021 ***.455.101-** 34102531000107 A S DOS SANTOS R$ 14.024,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000255/2021-91.R.08.22/04/2021.3
13/05/2021 2021 ***.455.101-** 24772262000132 R C A COMERCIO DE COMBUSTIVEIS EIRELI R$ 1.702,01 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000255/2021-91.R.08.22/04/2021.3
20/05/2021 2021 ***.455.101-** 26959809000139 HOTEL RIO DO SONO LTDA R$ 15.600,00 C HOSPEDAGENS 00150.000255/2021-91.R.08.22/04/2021.3
19/05/2021 2021 ***.455.101-** 5090351000154 ANTONIO EVARISTO DOS SANTOS E CIA LTDA ME R$ 16.260,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000255/2021-91.R.08.22/04/2021.3
20/05/2021 2021 ***.455.101-** 26959809000139 HOTEL RIO DO SONO LTDA R$ 1.440,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000255/2021-91.R.08.22/04/2021.3
20/05/2021 2021 ***.455.101-** 22794235000135 D P F COMERCIAL EIRELI - ME R$ 6.600,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000255/2021-91.R.08.22/04/2021.3
17/05/2021 2021 ***.455.101-** 7575651001554 GOL LINHAS AEREAS SA R$ 1.750,00 C DESPESAS COM EXCESSO DE BAGAGEM 00150.000255/2021-91.R.08.22/04/2021.3
21/05/2021 2021 ***.455.101-** 7575651000159 GOL LINHAS AEREAS S/A R$ 1.980,00 C DESPESAS COM EXCESSO DE BAGAGEM 00150.000255/2021-91.R.08.22/04/2021.3
13/05/2021 2021 ***.455.101-** 12448221000106 PONTA VERDE LTDA R$ 21.250,00 C HOSPEDAGENS 00150.000255/2021-91.R.08.22/04/2021.3
13/05/2021 2021 ***.455.101-** 12448221000106 PONTA VERDE LTDA R$ 1.845,00 C HOSPEDAGENS 00150.000255/2021-91.R.08.22/04/2021.3
09/06/2021 2021 ***.871.751-** 32879902000136 NOBILE INN LONDON ANµPOLIS R$ 13.431,00 C HOSPEDAGENS 00150.000299/2021-11.R.08.19/05/2021.3
09/06/2021 2021 ***.871.751-** 33765137000196 GV FERNANDES PARREIRA SILVA R$ 8.562,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000299/2021-11.R.08.19/05/2021.3
09/06/2021 2021 ***.871.751-** 12149165000370 RIO VERMELHO SUPERMERCADOS LTDA R$ 49,47 C MATERIAL ELETRICO E ELETRONICO 00150.000299/2021-11.R.08.19/05/2021.3
08/06/2021 2021 ***.871.751-** 1703149000108 TANGARA COM. DE COMB. E LUBRIF. LTDA R$ 191,01 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000299/2021-11.R.08.19/05/2021.3
18/06/2021 2021 ***.871.751-** 13914633000157 CASTELO DAS TENDAS LTDA R$ 3.500,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000299/2021-11.R.08.19/05/2021.3
26/06/2021 2021 ***.024.754-** 22616555000103 DA COSTA ALVES & MINOTTO LTDA - ME R$ 1.000,00 C HOSPEDAGENS 00150.000302/2021-05.R.08.19/05/2021.3
25/06/2021 2021 ***.024.754-** 52681640000108 HOTEL ARUJµ LTDA R$ 3.197,00 C HOSPEDAGENS 00150.000302/2021-05.R.08.19/05/2021.3
24/06/2021 2021 ***.024.754-** 3785697000141 GRAND HOTEL ROYAL SOROCABA LTDA - EPP R$ 14.700,00 C HOSPEDAGENS 00150.000302/2021-05.R.08.19/05/2021.3
24/06/2021 2021 ***.024.754-** 3785697000141 GRAND HOTEL ROYAL SOROCABA LTDA - EPP R$ 12.455,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000302/2021-05.R.08.19/05/2021.3
22/06/2021 2021 ***.024.754-** 41304866000173 HOTEL PLATâ E LAGOINHA LTDA - ME R$ 5.740,00 C HOSPEDAGENS 00150.000302/2021-05.R.08.19/05/2021.3
10/06/2021 2021 ***.024.754-** 36312916000124 NORTE PALACE HOTEL R$ 12.210,00 C HOSPEDAGENS 00150.000302/2021-05.R.08.19/05/2021.3
11/06/2021 2021 ***.024.754-** 5958342000132 COSTA MARLIN HOTEL LTDA - ME R$ 22.950,00 C HOSPEDAGENS 00150.000302/2021-05.R.08.19/05/2021.3
10/06/2021 2021 ***.024.754-** 31793896000218 IVANDAL - LOCA€ÇO E LIMPEZA DE VEÖCULOS LTDA R$ 4.500,00 C HOSPEDAGENS 00150.000302/2021-05.R.08.19/05/2021.3
10/06/2021 2021 ***.024.754-** 32707962000171 HOTEL DOIS IRMÇOS LTDA R$ 1.015,00 C HOSPEDAGENS 00150.000302/2021-05.R.08.19/05/2021.3
10/06/2021 2021 ***.024.754-** 41351770000166 JULIANA GON€ALVES FERRAS R$ 24.095,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000302/2021-05.R.08.19/05/2021.3
10/06/2021 2021 ***.024.754-** 32727168000190 JEANE ROSA DE OLIVEIRA - RESTAURANTE PALACE R$ 6.496,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000302/2021-05.R.08.19/05/2021.3
10/06/2021 2021 ***.981.361-** 16968000106 POSTO DE SERVI€OS TALISMA R$ 76,19 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000308/2021-74.R.08.21/05/2021.3
09/06/2021 2021 ***.981.361-** 2584924001422 ICH ADMINISTR¨Ö DE HOTEIS S.A. R$ 4.079,25 C HOSPEDAGENS 00150.000308/2021-74.R.08.21/05/2021.3
28/05/2021 2021 ***.981.361-** 16477226000118 POSTO NOVENTA LTDA R$ 648,15 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000308/2021-74.R.08.21/05/2021.3
08/06/2021 2021 ***.981.361-** 19046218001772 MACEDO E SOUZA LTDA R$ 615,56 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000308/2021-74.R.08.21/05/2021.3
13/06/2021 2021 ***.981.361-** 5122863000155 RODOPOSTO TURMALINA LTDA R$ 775,92 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000308/2021-74.R.08.21/05/2021.3
13/06/2021 2021 ***.981.361-** 1138114000165 ANDRADE & URIAS LTDA. R$ 150,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000308/2021-74.R.08.21/05/2021.3
R$ 19,60 D PEDAGIOS 00150.000308/2021-74.R.08.21/05/2021.3
18/06/2021 2021 ***.981.361-** 5632849000100 FONTES SERVI€OS GERAIS LTDA-HOTEL DEL PRINCIPE R$ 7.000,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000308/2021-74.R.08.21/05/2021.3
13/06/2021 2021 ***.981.361-** 24624539000180 ROD. BR050 KM 28 POSTO PLANET R$ 50,00 D MANUT. E CONS. DE VEÖCULOS 00150.000308/2021-74.R.08.21/05/2021.3
R$ 19,40 D PEDAGIOS 00150.000308/2021-74.R.08.21/05/2021.3
R$ 17,20 D PEDAGIOS 00150.000308/2021-74.R.08.21/05/2021.3
R$ 13,00 D PEDAGIOS 00150.000308/2021-74.R.08.21/05/2021.3
R$ 13,00 D PEDAGIOS 00150.000308/2021-74.R.08.21/05/2021.3
R$ 17,20 D PEDAGIOS 00150.000308/2021-74.R.08.21/05/2021.3
R$ 19,60 D PEDAGIOS 00150.000308/2021-74.R.08.21/05/2021.3
R$ 19,40 D PEDAGIOS 00150.000308/2021-74.R.08.21/05/2021.3
31/05/2021 2021 ***.981.361-** 26479458000169 NORTH HOTEIS EIRELI R$ 4.186,08 C HOSPEDAGENS 00150.000308/2021-74.R.08.21/05/2021.3
18/06/2021 2021 ***.981.361-** 11040188000118 ANTONIO MARIANO DE ALMEIDA HOTELARIA R$ 21.850,00 C HOSPEDAGENS 00150.000308/2021-74.R.08.21/05/2021.3
24/06/2021 2021 ***.981.361-** 5632849000100 FONTES SERVI€OS GERAIS LTDA-HOTEL DEL PRINCIPE R$ 11.938,00 C HOSPEDAGENS 00150.000308/2021-74.R.08.21/05/2021.3
17/06/2021 2021 ***.981.361-** 26658104000181 PANIFICADORA PEROLA R$ 34.839,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000308/2021-74.R.08.21/05/2021.3
17/06/2021 2021 ***.981.361-** 39671564000191 J A MATERIAS ELETRICOS LTDA R$ 584,60 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00150.000308/2021-74.R.08.21/05/2021.3
17/06/2021 2021 ***.981.361-** 7897481000129 POSTO GOL LTDA R$ 403,36 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000308/2021-74.R.08.21/05/2021.3
22/06/2021 2021 ***.796.221-** 23660408000195 JEBJ COMERCIO DE ALIMENTOS LTDA (PAMONHA PURA) R$ 53,40 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000422/2021-13.R.08.28/05/2021.3
16/06/2021 2021 ***.796.221-** 447821006454 DROGARIA ROSARIO S/A R$ 51,98 C GENEROS DE ALIMENTA€ÇO 00140.000422/2021-13.R.08.28/05/2021.3
10/06/2021 2021 ***.796.221-** 38210220000112 DV COMERCIO DE UTILIDADES PARA O LAR LTDA R$ 99,80 C MATERIAL DE CAMA,MESA E BANHO 00140.000422/2021-13.R.08.28/05/2021.3
19/06/2021 2021 ***.796.221-** 372383002504 DROGARIA BRASIL LTDA - FILIAL 33 R$ 12,99 C MATERIAL FARMACOLOGICO 00140.000422/2021-13.R.08.28/05/2021.3
19/06/2021 2021 ***.796.221-** 11903789000107 CB BRASILIA COMERCIO DE ALIMENTOS LTDA R$ 239,90 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000422/2021-13.R.08.28/05/2021.3
19/06/2021 2021 ***.796.221-** 40892370000103 DROGARIA BRASILIA COMERCIO DE PRODUTOS FARMACEUTICOS R$ 15,00 C MATERIAL FARMACOLOGICO 00140.000422/2021-13.R.08.28/05/2021.3
04/06/2021 2021 ***.796.221-** 41479996000147 MARIA AMELIA SERVI€OS DE PROMCAO DE EVENTOS EIRELI R$ 147,00 C GENEROS DE ALIMENTA€ÇO 00140.000422/2021-13.R.08.28/05/2021.3
25/06/2021 2021 ***.796.221-** 26254782000189 COELHO E LIMEIRA LTDA R$ 330,00 C UNIFORMES, TECIDOS E AVIAMENTOS 00140.000422/2021-13.R.08.28/05/2021.3
26/06/2021 2021 ***.135.521-** 13783221014690 MADERO INDUS R$ 151,70 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000436/2021-37.R.08.28/05/2021.3
03/06/2021 2021 ***.135.521-** 33826001000149 URUANA COMERCIAL DE ALIMENTOS SA R$ 69,86 C GENEROS DE ALIMENTA€ÇO 00140.000436/2021-37.R.08.28/05/2021.3
03/06/2021 2021 ***.135.521-** 33826001000149 URUANA COMERCIAL DE ALIMENTOS SA R$ 53,45 C GENEROS DE ALIMENTA€ÇO 00140.000436/2021-37.R.08.28/05/2021.3
11/06/2021 2021 ***.135.521-** 10189460000163 FORTES BSB COMERCIO DE PRODUTOS LTDA R$ 940,00 C MATERIAL DE COPA E COZINHA 00140.000436/2021-37.R.08.28/05/2021.3
09/06/2021 2021 ***.135.521-** 34371813000100 ALCIDES ROCHA DA SILVA R$ 270,00 C GENEROS DE ALIMENTA€ÇO 00140.000436/2021-37.R.08.28/05/2021.3
24/06/2021 2021 ***.136.591-** 2914460048005 SEARA ALIMENTOS LTDA R$ 170,70 C GENEROS DE ALIMENTA€ÇO 00140.000505/2021-11.R.08.22/06/2021.3
23/06/2021 2021 ***.455.101-** 26630618000200 JOSE N L DOS SANTOS R$ 1.095,00 C HOSPEDAGENS 00150.000301/2021-52.R.08.19/05/2021.3
23/06/2021 2021 ***.455.101-** 8743116000122 L BRANDÇO DE ARAUJO HOTEL R$ 3.175,00 C HOSPEDAGENS 00150.000301/2021-52.R.08.19/05/2021.3
24/06/2021 2021 ***.455.101-** 3950609000110 PANIFICADORA VALE DO ASSU LTDA R$ 17.880,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000301/2021-52.R.08.19/05/2021.3
23/06/2021 2021 ***.455.101-** 13824401000108 MORAIS & BORGES EMPREENDIMENTOS LTDA R$ 1.219,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000301/2021-52.R.08.19/05/2021.3
23/06/2021 2021 ***.455.101-** 4077134000161 POSTO DE COMB. BOA VISTA LTDA R$ 260,01 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000301/2021-52.R.08.19/05/2021.3
19/06/2021 2021 ***.357.911-** 27909654000199 POSTO DE GASOLINA ARTE MODERNA R$ 115,74 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000305/2021-31.R.08.20/05/2021.3
22/06/2021 2021 ***.357.911-** 25385407000105 NATAL PONTA NEGRA HOTEL LTDA R$ 3.808,00 C HOSPEDAGENS 00150.000305/2021-31.R.08.20/05/2021.3
24/06/2021 2021 ***.357.911-** 8128738000140 PEDRO OLIVEIRA MONTEIRO & CIA LTDA R$ 221,11 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000305/2021-31.R.08.20/05/2021.3
24/06/2021 2021 ***.357.911-** 70034327000160 K N DE MEDEIROS - EPP R$ 4.500,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000305/2021-31.R.08.20/05/2021.3
18/06/2021 2021 ***.357.911-** 69012656001100 GATE GOURMET LTDA R$ 3.172,73 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000305/2021-31.R.08.20/05/2021.3
19/06/2021 2021 ***.357.911-** 69012656001100 GATE GOURMET LTDA R$ 203,05 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000305/2021-31.R.08.20/05/2021.3
23/06/2021 2021 ***.357.911-** 33047961000100 RESTAURANTE SABOR COM GOSTO LTDA R$ 18.129,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000305/2021-31.R.08.20/05/2021.3
09/06/2021 2021 ***.357.911-** 9573215000176 2§ BRIGADA DE INFANTARIA DE SELVA R$ 6.370,00 D HOSPEDAGENS 00150.000305/2021-31.R.08.20/05/2021.3
10/06/2021 2021 ***.357.911-** 9573215000176 2§ BRIGADA DE INFANTARIA DE SELVA R$ 650,00 D HOSPEDAGENS 00150.000305/2021-31.R.08.20/05/2021.3
10/06/2021 2021 ***.357.911-** 394429009086 COMANDO DA AERONµUTICA R$ 1.570,00 D HOSPEDAGENS 00150.000305/2021-31.R.08.20/05/2021.3
26/05/2021 2021 ***.357.911-** 11474511000161 M M DE SOUSA CONSTRU€åES - EPP R$ 84,00 C MATERIAL ELETRICO E ELETRONICO 00150.000305/2021-31.R.08.20/05/2021.3
28/05/2021 2021 ***.357.911-** 2660659000108 D D SILVA ALVES ME R$ 5.813,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000305/2021-31.R.08.20/05/2021.3
28/05/2021 2021 ***.357.911-** 2660659000108 D D SILVA ALVES ME R$ 17.390,40 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000305/2021-31.R.08.20/05/2021.3
26/05/2021 2021 ***.357.911-** 7578418000120 R P R MARTINS ME R$ 17.951,10 C GENEROS DE ALIMENTA€ÇO 00150.000305/2021-31.R.08.20/05/2021.3
07/06/2021 2021 ***.674.221-** 17756646000104 GHI HOTELARIA E TURISMO LTDA R$ 8.500,00 C HOSPEDAGENS 00150.000306/2021-85.R.08.20/05/2021.3
08/06/2021 2021 ***.674.221-** 30735845000196 BON VIVANT BAR E RESTAURANTE EIRELI R$ 229,60 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000306/2021-85.R.08.20/05/2021.3
09/06/2021 2021 ***.674.221-** 6948636000146 HECKMANN E BOVE LTDA R$ 35,00 C GENEROS DE ALIMENTA€ÇO 00150.000306/2021-85.R.08.20/05/2021.3
18/06/2021 2021 ***.674.221-** 11040188000118 ANTONIO MARIANO DE ALMEIDA HOTELARIA R$ 31.255,00 C HOSPEDAGENS 00150.000306/2021-85.R.08.20/05/2021.3
17/06/2021 2021 ***.674.221-** 26658104000181 PANIFICADORA PEROLA R$ 20.776,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000306/2021-85.R.08.20/05/2021.3
17/06/2021 2021 ***.674.221-** 7897481000129 POSTO GOL LTDA R$ 7.593,11 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000306/2021-85.R.08.20/05/2021.3
24/06/2021 2021 ***.674.221-** 36565435000120 HERTZ HOTEL LTDA R$ 14.894,00 C HOSPEDAGENS 00150.000306/2021-85.R.08.20/05/2021.3
23/06/2021 2021 ***.674.221-** 30205427000197 POUSADA POR DO SOL LTDA R$ 570,00 C HOSPEDAGENS 00150.000306/2021-85.R.08.20/05/2021.3
23/06/2021 2021 ***.674.221-** 4289900000151 HOTELARIA SABINO PALACE EIRELI - EPP R$ 9.890,00 C HOSPEDAGENS 00150.000306/2021-85.R.08.20/05/2021.3
23/06/2021 2021 ***.674.221-** 6053448000150 B F M G HOTEL E TURISMO LTDA ME R$ 2.450,00 C HOSPEDAGENS 00150.000306/2021-85.R.08.20/05/2021.3
23/06/2021 2021 ***.674.221-** 36565435000120 HERTZ HOTEL LTDA R$ 8.772,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000306/2021-85.R.08.20/05/2021.3
24/06/2021 2021 ***.674.221-** 36565435000120 HERTZ HOTEL LTDA R$ 885,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000306/2021-85.R.08.20/05/2021.3
24/06/2021 2021 ***.674.221-** 33413684000102 L J SANTOS SOARES COSTA R$ 3.405,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000306/2021-85.R.08.20/05/2021.3
23/06/2021 2021 ***.674.221-** 4289900000151 HOTELARIA SABINO PALACE EIRELI - EPP R$ 6.440,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000306/2021-85.R.08.20/05/2021.3
23/06/2021 2021 ***.674.221-** 9117268000182 POSTO SEGUNDO MELO LTDA R$ 191,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000306/2021-85.R.08.20/05/2021.3
24/06/2021 2021 ***.674.221-** 9117268000182 POSTO SEGUNDO MELO LTDA R$ 543,33 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000306/2021-85.R.08.20/05/2021.3
24/06/2021 2021 ***.674.221-** 9117268000182 POSTO SEGUNDO MELO LTDA R$ 1.592,50 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000306/2021-85.R.08.20/05/2021.3
24/06/2021 2021 ***.674.221-** 9117268000182 POSTO SEGUNDO MELO LTDA R$ 114,00 C GENEROS DE ALIMENTA€ÇO 00150.000306/2021-85.R.08.20/05/2021.3
11/06/2021 2021 ***.992.251-** 36384645000112 HOTEL ESSENTIAL RESIDENCE LTDA R$ 3.510,00 C HOSPEDAGENS 00150.000314/2021-21.R.08.24/05/2022.3
11/06/2021 2021 ***.992.251-** 36384645000112 HOTEL ESSENTIAL RESIDENCE LTDA R$ 21.735,00 C HOSPEDAGENS 00150.000314/2021-21.R.08.24/05/2022.3
26/06/2021 2021 ***.992.251-** 31972828000135 DELL'ARIA CATERING ALIMENTOS LTDA R$ 200,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000314/2021-21.R.08.24/05/2022.3
23/06/2021 2021 ***.992.251-** 27297831000123 J.A COMERCIO DE COMBUSTIVEIS LTDA EPP R$ 213,60 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000314/2021-21.R.08.24/05/2022.3
R$ 17,20 D PEDAGIOS 00150.000314/2021-21.R.08.24/05/2022.3
R$ 13,00 D PEDAGIOS 00150.000314/2021-21.R.08.24/05/2022.3
R$ 19,60 D PEDAGIOS 00150.000314/2021-21.R.08.24/05/2022.3
26/06/2021 2021 ***.992.251-** 31972828000135 DELL'ARIA CATERING ALIMENTOS LTDA R$ 700,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000314/2021-21.R.08.24/05/2022.3
26/06/2021 2021 ***.992.251-** 31972828000135 DELL'ARIA CATERING ALIMENTOS LTDA R$ 3.983,50 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000314/2021-21.R.08.24/05/2022.3
25/06/2021 2021 ***.992.251-** 27297831000123 J.A COMERCIO DE COMBUSTIVEIS LTDA EPP R$ 344,63 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000314/2021-21.R.08.24/05/2022.3
26/06/2021 2021 ***.992.251-** 31972828000135 DELL'ARIA CATERING ALIMENTOS LTDA R$ 3.443,50 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000314/2021-21.R.08.24/05/2022.3
R$ 19,40 D PEDAGIOS 00150.000314/2021-21.R.08.24/05/2022.3
17/06/2021 2021 ***.992.251-** 37884414000130 HOTEL SLAVIERO ESSENTIAL CHAPECà LTDA R$ 1.150,00 C HOSPEDAGENS 00150.000314/2021-21.R.08.24/05/2022.3
R$ 13,00 D PEDAGIOS 00150.000314/2021-21.R.08.24/05/2022.3
R$ 17,20 D PEDAGIOS 00150.000314/2021-21.R.08.24/05/2022.3
R$ 19,40 D PEDAGIOS 00150.000314/2021-21.R.08.24/05/2022.3
26/06/2021 2021 ***.992.251-** 37884414000130 HOTEL SLAVIERO ESSENTIAL CHAPECà LTDA R$ 28.128,00 C HOSPEDAGENS 00150.000314/2021-21.R.08.24/05/2022.3
28/06/2021 2021 ***.992.251-** 361145000118 POSTO ANTARES LTDA R$ 639,96 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000314/2021-21.R.08.24/05/2022.3
27/06/2021 2021 ***.992.251-** 5302222000182 POSTO ALDO SÇO JOSE DOS PINHAIS LTDA R$ 609,65 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000314/2021-21.R.08.24/05/2022.3
21/06/2021 2021 ***.992.251-** 10230467000181 CENTRO DE ABASTECIMENTO DE COMBUSTIVEIS LTDA R$ 715,02 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000314/2021-21.R.08.24/05/2022.3
22/06/2021 2021 ***.992.251-** 4313302000170 DINOSSAURO SUL COM DE COMB E LUBRIFICANTE R$ 678,35 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000314/2021-21.R.08.24/05/2022.3
24/06/2021 2021 ***.992.251-** 83305235006400 COOPERATIVA AGROINDUSTRIAL ALFA R$ 608,52 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000314/2021-21.R.08.24/05/2022.3
10/06/2021 2021 ***.992.251-** 8471561000180 A&B ESPORTES ELAZER R$ 7.390,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000314/2021-21.R.08.24/05/2022.3
10/06/2021 2021 ***.992.251-** 4405204000163 SABASTIÇO LUIZ DE ABREU ME R$ 6.595,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000314/2021-21.R.08.24/05/2022.3
10/06/2021 2021 ***.992.251-** 4796266000143 L.T.P ADAM BAR E RESTAURANTE EPP R$ 3.774,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000314/2021-21.R.08.24/05/2022.3
10/07/2021 2021 ***.981.361-** 89340913000241 HOTEL DALL ONDER LTDA - FILIAL 1 R$ 7.406,00 C HOSPEDAGENS 00150.000392/2021-26.R.08.24/06/2021.3
10/07/2021 2021 ***.981.361-** 89340913000160 HOTEL DALL'ONDER LTDA R$ 4.830,00 C HOSPEDAGENS 00150.000392/2021-26.R.08.24/06/2021.3
10/07/2021 2021 ***.981.361-** 89340913000160 HOTEL DALL'ONDER LTDA R$ 42.504,00 C HOSPEDAGENS 00150.000392/2021-26.R.08.24/06/2021.3
25/06/2021 2021 ***.981.361-** 9552574000147 BASE DE ADMINISTRACAO E APOIO DO IBIRAPUERA R$ 1.517,00 D HOSPEDAGENS 00150.000392/2021-26.R.08.24/06/2021.3
13/07/2021 2021 ***.981.361-** 9584021000176 HOTEL DE TRANSITO DO 6¨ BATALHÖ DE COMUNICA¨ËS PRESIDENTE
R$GEISEL
420,00 D HOSPEDAGENS 00150.000392/2021-26.R.08.24/06/2021.3
22/07/2021 2021 ***.981.361-** 31106488000160 DAHLEM COSTRU¨ËS LTDA. R$ 7.400,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000392/2021-26.R.08.24/06/2021.3
10/07/2021 2021 ***.981.361-** 89340913000241 HOTEL DALL ONDER LTDA - FILIAL 1 R$ 429,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000392/2021-26.R.08.24/06/2021.3
10/07/2021 2021 ***.981.361-** 89340913000160 HOTEL DALL'ONDER LTDA R$ 11.818,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000392/2021-26.R.08.24/06/2021.3
18/07/2021 2021 ***.981.361-** 21216433000159 CASA GRANDE OLIMPIA HOTEL LTDA R$ 520,00 C HOSPEDAGENS 00150.000392/2021-26.R.08.24/06/2021.3
23/07/2021 2021 ***.743.451-** 1548544000155 AUGUSTUS HOTEL LTDA R$ 1.038,00 C HOSPEDAGENS 00150.000394/2021-15.R.08.25/06/2021.3
14/07/2021 2021 ***.699.161-** 2584924002151 ICH ADMINISTRA€ÇO DE HOTÉIS S.A R$ 23.380,44 C HOSPEDAGENS 00150.000396/2021-12.R.08.29/06/2021.3
12/07/2021 2021 ***.135.521-** 20258791000242 ENERGIA SABOR FRUTOS DO BRASIL EIRELI R$ 23,59 C GENEROS DE ALIMENTA€ÇO 00140.000552/2021-56.R.08.12/07/2021.3
12/07/2021 2021 ***.135.521-** 37505757000228 HADCO COMERCIO DE ALIMENTOS LTDA (MC DONALDS) R$ 69,30 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000552/2021-56.R.08.12/07/2021.3
12/07/2021 2021 ***.135.521-** 6626253096248 EMPREENDIMENOS PAGUE MENOS S.A. R$ 10,95 C MATERIAL FARMACOLOGICO 00140.000552/2021-56.R.08.12/07/2021.3
12/07/2021 2021 ***.135.521-** 61585865121536 RAIADROGASIL S/A R$ 256,80 C MATERIAL FARMACOLOGICO 00140.000552/2021-56.R.08.12/07/2021.3
14/07/2021 2021 ***.135.521-** 613144000113 FELIX ELETRONICA E INFORMATICA LTDA R$ 45,90 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000552/2021-56.R.08.12/07/2021.3
29/06/2021 2021 ***.135.521-** 447821006454 DROGARIA ROSARIO S/A R$ 71,70 C MATERIAL FARMACOLOGICO 00140.000552/2021-56.R.08.12/07/2021.3
02/07/2021 2021 ***.135.521-** 41479996000147 MARIA AMELIA SERVI€OS DE PROMCAO DE EVENTOS EIRELI R$ 80,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000552/2021-56.R.08.12/07/2021.3
02/07/2021 2021 ***.135.521-** 45543915038820 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 1.135,90 C GENEROS DE ALIMENTA€ÇO 00140.000552/2021-56.R.08.12/07/2021.3
08/07/2021 2021 ***.135.521-** 3344528000257 DROGARIA COLORADO LTDA EPP R$ 21,32 C MATERIAL FARMACOLOGICO 00140.000552/2021-56.R.08.12/07/2021.3
08/07/2021 2021 ***.135.521-** 37805253000142 DF JAPAN REPRESENTA€ÇO E COMERCIO DE UTILIDADES DO LAR LTDA
18/07/2021 2021 ***.135.521-** 25101415000182 DD ASA SUL ALIMENTOS LDTA EPP (DUNKIN DONUTS) R$ 89,80 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000552/2021-56.R.08.12/07/2021.3
18/07/2021 2021 ***.135.521-** 29679128000105 BIOMUNDO EXTRA NORTE EIRELI - ME R$ 100,80 C GENEROS DE ALIMENTA€ÇO 00140.000552/2021-56.R.08.12/07/2021.3
11/07/2021 2021 ***.796.221-** 61412110101342 DROGARIA SÇO PAULO R$ 81,25 C MATERIAL FARMACOLOGICO 00140.000557/2021-89.R.08.12/07/2021.3
11/07/2021 2021 ***.796.221-** 40892419000110 DROGARIA PIONEIRA COM. DE PROD. FARMACEUTICO LTDA R$ 12,88 C MATERIAL FARMACOLOGICO 00140.000557/2021-89.R.08.12/07/2021.3
01/07/2021 2021 ***.796.221-** 47508411107627 COMPANHIA BRASILEIRA DE DISTRIBUÖ€ÇO - EXTRA R$ 1.336,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000557/2021-89.R.08.12/07/2021.3
01/07/2021 2021 ***.796.221-** 13108793000109 HS BEZZATO UTILIZADES DO LAR LTDA ME R$ 50,00 C MATERIAL DE COPA E COZINHA 00140.000557/2021-89.R.08.12/07/2021.3
28/06/2021 2021 ***.796.221-** 696260000143 CHAVEIRO PLANALTO R$ 155,16 C GENEROS DE ALIMENTA€ÇO 00140.000557/2021-89.R.08.12/07/2021.3
19/07/2021 2021 ***.796.221-** 29679128000105 BIOMUNDO EXTRA NORTE EIRELI - ME R$ 184,80 C GENEROS DE ALIMENTA€ÇO 00140.000557/2021-89.R.08.12/07/2021.3
19/07/2021 2021 ***.796.221-** 15224105000100 M S PRODUTOS DE BELEZA LTDA EPP R$ 179,94 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000557/2021-89.R.08.12/07/2021.3
26/07/2021 2021 ***.796.221-** 37752108000221 GRÇO DE OURO PANIFICADORA LTDA R$ 1.017,69 C GENEROS DE ALIMENTA€ÇO 00140.000557/2021-89.R.08.12/07/2021.3
13/07/2021 2021 ***.796.221-** 38210220000112 DV COMERCIO DE UTILIDADES PARA O LAR LTDA R$ 114,50 C MATERIAL DE COPA E COZINHA 00140.000557/2021-89.R.08.12/07/2021.3
27/07/2021 2021 ***.136.591-** 18004852000112 TATIANA MARIA COSTA MEIRA MAIA R$ 56,00 C GENEROS DE ALIMENTA€ÇO 00140.000560/2021-01.R.08.12/07/2021.3
27/07/2021 2021 ***.136.591-** 9635355000121 SMS PADARIA GLUTEN FREE LTDA R$ 13,90 C GENEROS DE ALIMENTA€ÇO 00140.000560/2021-01.R.08.12/07/2021.3
30/06/2021 2021 ***.136.591-** 42591651010530 ARCOS DOURADOS COMERCIO DE ALIMENTOS SA R$ 83,50 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000560/2021-01.R.08.12/07/2021.3
03/07/2021 2021 ***.136.591-** 21370244000136 CASA NORDESTINA DA MARILENE R$ 94,00 C MATERIAL DE COPA E COZINHA 00140.000560/2021-01.R.08.12/07/2021.3
21/07/2021 2021 ***.136.591-** 5323733000180 CASA HOSPITALAR S/A R$ 808,08 C GENEROS DE ALIMENTA€ÇO 00140.000560/2021-01.R.08.12/07/2021.3
21/07/2021 2021 ***.136.591-** 18824134001911 DROGARIA DROGACENTER EXPRESS LTDA R$ 60,18 C MATERIAL FARMACOLOGICO 00140.000560/2021-01.R.08.12/07/2021.3
25/07/2021 2021 ***.136.591-** 7738069000247 SUPER ADEGA TGT SUL R$ 327,25 C GENEROS DE ALIMENTA€ÇO 00140.000560/2021-01.R.08.12/07/2021.3
25/07/2021 2021 ***.136.591-** 75315333006140 ATACADÇO S.A R$ 77,94 C GENEROS DE ALIMENTA€ÇO 00140.000560/2021-01.R.08.12/07/2021.3
30/06/2021 2021 ***.024.754-** 4109148000624 W.D.F SERVI€OS AEROPORTUµRIOS LTDA R$ 2.565,60 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000366/2021-06.R.08.17/06/2021.3
30/06/2021 2021 ***.024.754-** 4109148000624 W.D.F SERVI€OS AEROPORTUµRIOS LTDA R$ 2.565,60 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000366/2021-06.R.08.17/06/2021.3
30/06/2021 2021 ***.024.754-** 68797141000110 DEL OPERADORA SERVICOS HOTELEIROS LTDA R$ 3.740,00 C HOSPEDAGENS 00150.000366/2021-06.R.08.17/06/2021.3
09/07/2021 2021 ***.024.754-** 22603966000156 BT CAXIAS DO SUL HOTEIS LTDA R$ 18.740,80 C HOSPEDAGENS 00150.000366/2021-06.R.08.17/06/2021.3
09/07/2021 2021 ***.024.754-** 68797141000463 DOTEL OPERADORA DE SERVI€OS HOTELEIROS LTDA R$ 3.060,00 C HOSPEDAGENS 00150.000366/2021-06.R.08.17/06/2021.3
09/07/2021 2021 ***.024.754-** 36490802000174 PADARIA RAIZ REAL LTDA R$ 10.583,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000366/2021-06.R.08.17/06/2021.3
09/07/2021 2021 ***.024.754-** 91779629000137 LANCH FERRONATO LTDA R$ 400,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000366/2021-06.R.08.17/06/2021.3
09/07/2021 2021 ***.024.754-** 88651518000489 SUPERMERCADO CONDOR LTDA R$ 53,87 C GENEROS DE ALIMENTA€ÇO 00150.000366/2021-06.R.08.17/06/2021.3
09/07/2021 2021 ***.024.754-** 10899952000142 RESTAURANTE E LANCHERIA NOVO ARCOVERDE LTDA R$ 3.553,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000366/2021-06.R.08.17/06/2021.3
16/07/2021 2021 ***.674.221-** 34121249000177 S MARIA DE FREITAS EIRELI R$ 700,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000368/2021-97.R.08.21/06/2021.3
14/07/2021 2021 ***.674.221-** 41030906000136 HELLEN SAMARA GERMANO DA ROCHA R$ 2.895,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000368/2021-97.R.08.21/06/2021.3
30/06/2021 2021 ***.674.221-** 35298330000190 JVC COMERCIAL LTDA - CIDADE NATAL R$ 1.458,47 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000368/2021-97.R.08.21/06/2021.3
09/07/2021 2021 ***.674.221-** 21979378000310 SAFE ADMINISTRA€ÇO HOTE€EIRA LTDA R$ 15.225,00 C HOSPEDAGENS 00150.000368/2021-97.R.08.21/06/2021.3
07/07/2021 2021 ***.674.221-** 11451870000101 M. TENDAS PROMO€åES E EVENTOS LTDA R$ 7.665,21 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000368/2021-97.R.08.21/06/2021.3
05/07/2021 2021 ***.992.251-** 54052204000103 AUTO POSTO OURO VERDE DE REGISTRO LTDA R$ 705,07 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000379/2021-77.R.08.21/06/2022.3
04/07/2021 2021 ***.992.251-** 1930849000127 POSTO CAXUXA MGM COMBUSTÖVEIS LTDA. R$ 664,50 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000379/2021-77.R.08.21/06/2022.3
06/07/2021 2021 ***.992.251-** 7473735014565 SIM REDE DE POSTOS LTDA R$ 626,13 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000379/2021-77.R.08.21/06/2022.3
11/07/2021 2021 ***.992.251-** 85315414000162 POSTO Z6 LTDA R$ 900,04 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000379/2021-77.R.08.21/06/2022.3
13/07/2021 2021 ***.992.251-** 37639036000120 SANTA MARIA DERIVADOS DE PETROLEO LTDA R$ 100,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000379/2021-77.R.08.21/06/2022.3
20/07/2021 2021 ***.992.251-** 5007113000485 ORBITAL SERVI€OS AUXILIARES DE TRANSPORTE AEREO R$ 5.685,32 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000379/2021-77.R.08.21/06/2022.3
12/07/2021 2021 ***.992.251-** 2584924000965 ICH ADMINISTRA€ÇO DE HOTEIS R$ 5.197,50 C HOSPEDAGENS 00150.000379/2021-77.R.08.21/06/2022.3
R$ 19,60 D PEDAGIOS 00150.000379/2021-77.R.08.21/06/2022.3
21/06/2021 2021 ***.992.251-** 10663911000152 BORRACHARIA JK R$ 280,00 D MANUT. E CONS. DE VEÖCULOS 00150.000379/2021-77.R.08.21/06/2022.3
16/07/2021 2021 ***.992.251-** 2772466000807 IN SOLO AEREOEIRELI R$ 6.584,76 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000379/2021-77.R.08.21/06/2022.3
16/07/2021 2021 ***.992.251-** 2772466000807 IN SOLO AEREOEIRELI R$ 5.403,40 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000379/2021-77.R.08.21/06/2022.3
R$ 18,60 D PEDAGIOS 00150.000379/2021-77.R.08.21/06/2022.3
13/07/2021 2021 ***.992.251-** 34174679000157 SABOR VIX ALIMENTOS EIRELLI R$ 1.441,50 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000379/2021-77.R.08.21/06/2022.3
17/06/2021 2021 ***.992.251-** 34174679000157 SABOR VIX ALIMENTOS EIRELLI R$ 80,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000379/2021-77.R.08.21/06/2022.3
R$ 14,00 D PEDAGIOS 00150.000379/2021-77.R.08.21/06/2022.3
R$ 18,60 D PEDAGIOS 00150.000379/2021-77.R.08.21/06/2022.3
R$ 21,00 D PEDAGIOS 00150.000379/2021-77.R.08.21/06/2022.3
R$ 21,20 D PEDAGIOS 00150.000379/2021-77.R.08.21/06/2022.3
09/07/2021 2021 ***.992.251-** 14089871000138 GETULIO ABASTECEDORA DE COMBUSTIVEIS LTDA R$ 374,57 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000379/2021-77.R.08.21/06/2022.3
30/06/2021 2021 ***.455.101-** 15906753000219 J.H.H. HOTEIS LTDA R$ 16.000,00 C HOSPEDAGENS 00150.000380/2021-00.R.08.22/06/2021.3
28/06/2021 2021 ***.455.101-** 73977589000156 HOTEL GALLI LTDA R$ 255,00 C HOSPEDAGENS 00150.000380/2021-00.R.08.22/06/2021.3
01/08/2021 2021 ***.455.101-** 1061074000109 POSTO BR 376 LTDA R$ 650,01 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000380/2021-00.R.08.22/06/2021.3
22/07/2021 2021 ***.455.101-** 57324113000160 MUCHIUTT PARK HOTEL LTDA R$ 3.060,00 C HOSPEDAGENS 00150.000380/2021-00.R.08.22/06/2021.3
21/07/2021 2021 ***.455.101-** 32908145000181 RESTAURANTE ZOIO DµGUA R$ 69,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000380/2021-00.R.08.22/06/2021.3
21/07/2021 2021 ***.455.101-** 39750771000131 DOM MARINO PIZZARIA R$ 119,70 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000380/2021-00.R.08.22/06/2021.3
29/06/2021 2021 ***.455.101-** 24610560000126 AZAFRAN BAR & BISTRO EIRELI R$ 360,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000380/2021-00.R.08.22/06/2021.3
29/06/2021 2021 ***.455.101-** 37541125000139 MOML UTILIDADES DOMESTICAS MATEPLAS LTDA R$ 550,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00150.000380/2021-00.R.08.22/06/2021.3
29/06/2021 2021 ***.455.101-** 18453561000101 COMERCIO DE COMBUSTIVEIS DUAS NA€åES LTDA R$ 3.645,43 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000380/2021-00.R.08.22/06/2021.3
29/07/2021 2021 ***.455.101-** 4507785000144 AUTO POSTO JANDA LTDA R$ 735,01 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000380/2021-00.R.08.22/06/2021.3
30/06/2021 2021 ***.455.101-** 34644250000186 PANIFICADORA DELICIAS R$ 1.656,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000380/2021-00.R.08.22/06/2021.3
05/07/2021 2021 ***.455.101-** 34121249000177 S MARIA DE FREITAS EIRELI R$ 1.150,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000380/2021-00.R.08.22/06/2021.3
30/06/2021 2021 ***.455.101-** 73977589000156 HOTEL GALLI LTDA R$ 510,00 C HOSPEDAGENS 00150.000380/2021-00.R.08.22/06/2021.3
30/06/2021 2021 ***.455.101-** 34644250000186 PANIFICADORA DELICIAS R$ 10.733,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000380/2021-00.R.08.22/06/2021.3
29/06/2021 2021 ***.455.101-** 36102587000197 RENAN LUIZ DA SILVA SOUZA R$ 9.600,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000380/2021-00.R.08.22/06/2021.3
09/07/2021 2021 ***.357.911-** 10617553000141 GAMATUR LTDA. R$ 4.080,00 C HOSPEDAGENS 00150.000391/2021-81.R.08.24/06/2021.3
09/07/2021 2021 ***.357.911-** 29210406000180 FABIANO DOS SANTOS NATARANGELI 01695984110 R$ 1.500,00 C HOSPEDAGENS 00150.000391/2021-81.R.08.24/06/2021.3
10/07/2021 2021 ***.357.911-** 9344391000217 HOTEL COSTA AZUL S/A R$ 3.005,60 C HOSPEDAGENS 00150.000391/2021-81.R.08.24/06/2021.3
12/07/2021 2021 ***.357.911-** 10353135000194 HEVERLANE CARLOS DA SILVA & CIA LTDA - ME R$ 1.300,00 C HOSPEDAGENS 00150.000391/2021-81.R.08.24/06/2021.3
06/07/2021 2021 ***.357.911-** 26049032000418 REAL SERVI€OS AUXILIARES DE TRANSPORTE AEREO REGULAR EIRELI
22/07/2021 2021 ***.357.911-** 394429000100 GRUPAMENTO DE APOIO DE SÇO PAULO R$ 160,00 D HOSPEDAGENS 00150.000391/2021-81.R.08.24/06/2021.3
21/08/2021 2021 ***.981.361-** 11586873000144 LAF HOTEL R$ 14.094,00 C HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
21/08/2021 2021 ***.981.361-** 7705560000190 TANIA MARIA CERNIAUKAS HOTELARIA - ME R$ 216,00 C HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
20/08/2021 2021 ***.981.361-** 36435354000106 FERNANDO CLAUDIO DE FREITAS JUNIOR R$ 4.920,00 C HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
20/08/2021 2021 ***.981.361-** 36435354000106 FERNANDO CLAUDIO DE FREITAS JUNIOR R$ 896,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000460/2021-57.R.08.26/07/2021.3
20/08/2021 2021 ***.981.361-** 36435354000106 FERNANDO CLAUDIO DE FREITAS JUNIOR R$ 4.147,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000460/2021-57.R.08.26/07/2021.3
20/08/2021 2021 ***.981.361-** 3025026000182 AUTO POSTO CAVERNA DE ELDORADO LTDA R$ 329,34 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000460/2021-57.R.08.26/07/2021.3
28/07/2021 2021 ***.981.361-** 27065556000112 PORTO DO SOL HOTEIS E TURISMO LTDA R$ 840,00 C HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
28/07/2021 2021 ***.981.361-** 27065556000112 PORTO DO SOL HOTEIS E TURISMO LTDA R$ 840,00 C HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
28/07/2021 2021 ***.981.361-** 27065556000112 PORTO DO SOL HOTEIS E TURISMO LTDA R$ 1.120,00 C HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
28/07/2021 2021 ***.981.361-** 13696753000206 WINN ADMINISTRADORA DE HOTEIS E CONSULTORIA LTDA R$ 6.630,00 C HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
27/07/2021 2021 ***.981.361-** 13696753000206 WINN ADMINISTRADORA DE HOTEIS E CONSULTORIA LTDA R$ 3.315,00 C HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
28/07/2021 2021 ***.981.361-** 49967557000195 HOTEL NACIONAL DE RIO PRETO LTDA R$ 3.783,12 D HOSPEDAGENS 00150.000460/2021-57.R.08.26/07/2021.3
27/07/2021 2021 ***.357.911-** 394429009086 COMANDO DA AERONµUTICA R$ 18,00 D HOSPEDAGENS 00150.000462/2021-46.R.08.26/07/2021.3
06/08/2021 2021 ***.357.911-** 14240153000110 BORGES & PERICO PANIFICADORA LTDA R$ 19.393,75 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000462/2021-46.R.08.26/07/2021.3
04/08/2021 2021 ***.357.911-** 108775000185 COLONIAL PRODUTOS SERVI€OS LTDA R$ 71,24 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000462/2021-46.R.08.26/07/2021.3
06/08/2021 2021 ***.357.911-** 81326258001237 POSTO GALO LTDA R$ 250,41 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000462/2021-46.R.08.26/07/2021.3
06/08/2021 2021 ***.357.911-** 81326258001237 POSTO GALO LTDA R$ 240,94 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000462/2021-46.R.08.26/07/2021.3
08/08/2021 2021 ***.357.911-** 5302222000182 POSTO ALDO SÇO JOSE DOS PINHAIS LTDA R$ 689,70 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000462/2021-46.R.08.26/07/2021.3
08/08/2021 2021 ***.357.911-** 50947605000162 AUTO POSTO PETROPEN ANHANGUERA R$ 503,92 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000462/2021-46.R.08.26/07/2021.3
09/08/2021 2021 ***.357.911-** 1138320000175 IRMAOS HANZAWA LTDA R$ 450,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000462/2021-46.R.08.26/07/2021.3
08/08/2021 2021 ***.357.911-** 9313969000197 AUTOPISTA LITORAL SUL R$ 8,20 D PEDAGIOS 00150.000462/2021-46.R.08.26/07/2021.3
18/08/2021 2021 ***.357.911-** 21256892000166 GDP EMPREENDIMENTOS E SERVI€OS R$ 4.378,00 C HOSPEDAGENS 00150.000462/2021-46.R.08.26/07/2021.3
18/08/2021 2021 ***.357.911-** 56690704000198 HOTEL SARTI LTDA ME R$ 4.160,00 C HOSPEDAGENS 00150.000462/2021-46.R.08.26/07/2021.3
20/08/2021 2021 ***.357.911-** 43051903000104 HOTEL E RESTAURANTE PILÇO LTDA ME R$ 2.640,00 C HOSPEDAGENS 00150.000462/2021-46.R.08.26/07/2021.3
20/08/2021 2021 ***.357.911-** 22707399000188 PELEGRINA E BRANDÇO LTDA - ME R$ 2.787,30 C HOSPEDAGENS 00150.000462/2021-46.R.08.26/07/2021.3
20/08/2021 2021 ***.357.911-** 22707399000188 PELEGRINA E BRANDÇO LTDA - ME R$ 2.078,60 C HOSPEDAGENS 00150.000462/2021-46.R.08.26/07/2021.3
20/08/2021 2021 ***.357.911-** 22930540000107 JOÇO RICARDO DONIZETE PELEGRINA - ME R$ 2.305,00 C HOSPEDAGENS 00150.000462/2021-46.R.08.26/07/2021.3
20/08/2021 2021 ***.357.911-** 43051903000104 HOTEL E RESTAURANTE PILÇO LTDA ME R$ 1.836,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000462/2021-46.R.08.26/07/2021.3
20/08/2021 2021 ***.357.911-** 43051903000104 HOTEL E RESTAURANTE PILÇO LTDA ME R$ 3.630,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000462/2021-46.R.08.26/07/2021.3
19/08/2021 2021 ***.357.911-** 52855962000126 ASSAAD & CIA LTDA R$ 63,00 C GENEROS DE ALIMENTA€ÇO 00150.000462/2021-46.R.08.26/07/2021.3
20/08/2021 2021 ***.357.911-** 52855962000126 ASSAAD & CIA LTDA R$ 67,50 C GENEROS DE ALIMENTA€ÇO 00150.000462/2021-46.R.08.26/07/2021.3
16/08/2021 2021 ***.784.930-** 21216433000159 CASA GRANDE OLIMPIA HOTEL LTDA R$ 1.170,00 C HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
23/08/2021 2021 ***.784.930-** 17120302000287 SS HOTEIS EIRELI ME R$ 5.037,00 C HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
19/08/2021 2021 ***.784.930-** 49967557000195 HOTEL NACIONAL DE RIO PRETO LTDA R$ 1.939,08 C HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
25/08/2021 2021 ***.784.930-** 11281229000249 IC ADMINISTRADORA HOTELEIRA LTDA R$ 5.118,75 C HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
18/08/2021 2021 ***.784.930-** 17304242000171 SILVEIRA MIRANDA HOTELARIA EIRELI-ME R$ 6.148,80 C HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
16/08/2021 2021 ***.784.930-** 24550614000105 HOTEL VIA GARDEN - VARGINHA R$ 1.750,00 C HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
06/08/2021 2021 ***.784.930-** 14247912000177 PICOS E CIA - BOSSO ALUGUEL DE PALCOS E COBERTURAS LTDA ME
R$ 8.940,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000464/2021-35.R.08.26/07/2021.3
06/08/2021 2021 ***.784.930-** 85168045000122 PANIFICADORA E MERCEARIA HEHELNA LTDA R$ 2.499,13 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000464/2021-35.R.08.26/07/2021.3
05/08/2021 2021 ***.784.930-** 75315333028208 ATACADÇO SA R$ 10.866,72 C GENEROS DE ALIMENTA€ÇO 00150.000464/2021-35.R.08.26/07/2021.3
06/08/2021 2021 ***.784.930-** 18733440000113 AUTO POSTO OTTOKAR EIRELI R$ 77,18 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000464/2021-35.R.08.26/07/2021.3
19/08/2021 2021 ***.784.930-** 9560096000206 62 BATALHÇO DE INFANTARIA R$ 420,00 D HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
06/08/2021 2021 ***.784.930-** 80732928000523 ATRIO HOTÉIS/SA R$ 5.996,66 C HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
06/08/2021 2021 ***.784.930-** 80732928000523 ATRIO HOTÉIS/SA R$ 39.086,62 C HOSPEDAGENS 00150.000464/2021-35.R.08.26/07/2021.3
11/08/2021 2021 ***.135.521-** 21023714000195 ARMAZEM DO FAZENDEIRO LTDA R$ 99,00 C MATERIAIS E MEDICAMENTOS P/USO VETERINµRIO 00140.000634/2021-09.R.08.06/08/2021.3
17/08/2021 2021 ***.135.521-** 9254164000110 BIG BOX (BENTO COMERCIAL) R$ 357,50 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000634/2021-09.R.08.06/08/2021.3
28/07/2021 2021 ***.796.221-** 49732175004765 ESTOK COMÉRCIO E REPRESENTA€åES LTDA. R$ 51,80 C MATERIAL DE CAMA,MESA E BANHO 00140.000640/2021-58.R.08.06/08/2021.3
18/08/2021 2021 ***.796.221-** 36891987000129 ATACADAO DAS CASTANHAS R$ 80,00 C GENEROS DE ALIMENTA€ÇO 00140.000640/2021-58.R.08.06/08/2021.3
18/08/2021 2021 ***.796.221-** 5323733000180 CASA HOSPITALAR S/A R$ 299,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000640/2021-58.R.08.06/08/2021.3
13/08/2021 2021 ***.796.221-** 11059197000150 G.B. DRISTRIBUIDORA DE MED. E PRODUTOS HOSPITALARES LTDA R$ 25,90 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000640/2021-58.R.08.06/08/2021.3
13/08/2021 2021 ***.796.221-** 372383001877 DROGARIA BRASIL LTDA R$ 49,99 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000640/2021-58.R.08.06/08/2021.3
28/07/2021 2021 ***.796.221-** 1629690000105 HARMONIA INSTRUMENTOS MUSICAIS LTDA R$ 552,00 C MATERIAL P/AUDIO,VIDEO E FOTO 00140.000640/2021-58.R.08.06/08/2021.3
01/08/2021 2021 ***.796.221-** 49732175004765 ESTOK COMÉRCIO E REPRESENTA€åES LTDA. R$ 39,90 C MATERIAL DE CAMA,MESA E BANHO 00140.000640/2021-58.R.08.06/08/2021.3
24/08/2021 2021 ***.796.221-** 37716419000154 JHD COMERCIO DE PRODUTOS NATURAIS EIRELI R$ 42,99 C GENEROS DE ALIMENTA€ÇO 00140.000640/2021-58.R.08.06/08/2021.3
01/08/2021 2021 ***.796.221-** 447821007264 DROGARIA ROSARIO S/A R$ 78,32 C MATERIAL DE CAMA,MESA E BANHO 00140.000640/2021-58.R.08.06/08/2021.3
12/08/2021 2021 ***.136.591-** 18004852000112 TATIANA MARIA COSTA MEIRA MAIA R$ 796,80 C GENEROS DE ALIMENTA€ÇO 00140.000647/2021-70.R.08.06/08/2021.3
25/08/2021 2021 ***.136.591-** 1276256002132 DROGARIA ALAMEDA LTDA R$ 119,96 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000647/2021-70.R.08.06/08/2021.3
25/08/2021 2021 ***.136.591-** 39671596000197 DOCES E FESTAS BRASILIA EIRELI R$ 17,97 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000647/2021-70.R.08.06/08/2021.3
25/08/2021 2021 ***.136.591-** 31944125000101 PAPELARIA E LIVRARIA JA LTDA R$ 189,60 C MATERIAL DE EXPEDIENTE 00140.000647/2021-70.R.08.06/08/2021.3
12/08/2021 2021 ***.136.591-** 7280961000812 DROGARIA GENERICA DO POVO LTDA FILIAL 14 R$ 34,99 C MATERIAL HOSPITALAR 00140.000647/2021-70.R.08.06/08/2021.3
06/08/2021 2021 ***.136.591-** 34628843000159 WOS PERFUMARIA E COSMETICOS EIRELI R$ 29,98 C MATERIAL LABORATORIAL 00140.000647/2021-70.R.08.06/08/2021.3
21/08/2021 2021 ***.992.251-** 1113969000131 V. ROMANELLI & CIA LTDA R$ 418,80 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000436/2021-18.R.08.20/07/2022.3
21/08/2021 2021 ***.992.251-** 1113969000131 V. ROMANELLI & CIA LTDA R$ 3.539,50 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000436/2021-18.R.08.20/07/2022.3
12/08/2021 2021 ***.992.251-** 6552566000102 EMPREENDIMENTOS SUL CEARENSE DE HOTEIS E TURISMO S A R$ 9.900,00 C HOSPEDAGENS 00150.000436/2021-18.R.08.20/07/2022.3
11/08/2021 2021 ***.992.251-** 293343000272 WR PETROLEO E DERIVADOS LTDA R$ 928,86 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000436/2021-18.R.08.20/07/2022.3
12/08/2021 2021 ***.992.251-** 34623505000205 SAMPAIO DERIVADOS DE PETROLEO R$ 289,00 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000436/2021-18.R.08.20/07/2022.3
17/08/2021 2021 ***.699.161-** 8337158000163 SETTE LOCA€ÇO DE SOM LUZ E PALCO LTDA R$ 5.880,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000456/2021-99.R.08.21/07/2021.3
19/08/2021 2021 ***.699.161-** 81071623000580 HOTEL DEVILLE CUIABA R$ 31.197,04 C HOSPEDAGENS 00150.000456/2021-99.R.08.21/07/2021.3
31/07/2021 2021 ***.455.101-** 46430815000101 ARUµ HOTEL LTDA EPP R$ 32.580,00 C HOSPEDAGENS 00150.000457/2021-33.R.08.22/07/2021.3
30/07/2021 2021 ***.455.101-** 57324113000160 MUCHIUTT PARK HOTEL LTDA R$ 9.000,00 C HOSPEDAGENS 00150.000457/2021-33.R.08.22/07/2021.3
30/07/2021 2021 ***.455.101-** 3071465000121 HOTEL PORTAL D'OESTE LTDA R$ 18.444,00 C HOSPEDAGENS 00150.000457/2021-33.R.08.22/07/2021.3
30/07/2021 2021 ***.455.101-** 3071465000121 HOTEL PORTAL D'OESTE LTDA R$ 4.566,00 C HOSPEDAGENS 00150.000457/2021-33.R.08.22/07/2021.3
30/07/2021 2021 ***.455.101-** 8296666000140 GRALHA AZUL HOTEL LTDA ME R$ 6.686,00 C HOSPEDAGENS 00150.000457/2021-33.R.08.22/07/2021.3
30/07/2021 2021 ***.455.101-** 4507785000144 AUTO POSTO JANDA LTDA R$ 857,53 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000457/2021-33.R.08.22/07/2021.3
30/07/2021 2021 ***.455.101-** 18353869000185 VIRGÖNIA BORSARI NICOLUCI EIRELLE - EPP R$ 34.980,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000457/2021-33.R.08.22/07/2021.3
30/07/2021 2021 ***.455.101-** 96329446000133 J R PARK HOTEL LTDA EPP R$ 8.775,00 C HOSPEDAGENS 00150.000457/2021-33.R.08.22/07/2021.3
18/08/2021 2021 ***.455.101-** 17142572000612 AUTO POSTO GASPETRO COMERCIO DE DERIVATIVOS DE PETRàLEOR$
LTDA
395,17 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000457/2021-33.R.08.22/07/2021.3
18/08/2021 2021 ***.455.101-** 831645000176 TENDA LOCA€åES E EVENTOS LTDA - ME R$ 3.975,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000457/2021-33.R.08.22/07/2021.3
18/08/2021 2021 ***.674.221-** 34818088000175 VIAPARA HOTEIS E TURISMO LTDA R$ 27.500,00 C HOSPEDAGENS 00150.000458/2021-88.R.08.22/07/2021.3
17/08/2021 2021 ***.024.754-** 15315508000156 OP€ÇO REAL COMÉRCIO DE PRODUTOS ALIMENTÖCIOS R$ 43.417,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000461/2021-00.R.08.26/07/2021.3
14/08/2021 2021 ***.024.754-** 8808989000176 EDUARDO DE OLIVEIRA LEMOS EIRELI R$ 31.660,00 C HOSPEDAGENS 00150.000461/2021-00.R.08.26/07/2021.3
17/08/2021 2021 ***.024.754-** 9561190000271 HOTEL DE TR¶NSITO DE OFICIAIS DA AMAN R$ 913,00 D HOSPEDAGENS 00150.000461/2021-00.R.08.26/07/2021.3
03/09/2021 2021 ***.699.161-** 24307314000108 GOOD SLEEP HOTEL - EIRELI -ME R$ 17.342,85 C HOSPEDAGENS 00150.000518/2021-62.R.08.23/08/2021.3
03/09/2021 2021 ***.699.161-** 33139022000196 CRISTIANI DIAS GOMES R$ 3.260,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000518/2021-62.R.08.23/08/2021.3
30/08/2021 2021 ***.699.161-** 1548544000155 AUGUSTUS HOTEL LTDA R$ 5.190,00 C HOSPEDAGENS 00150.000518/2021-62.R.08.23/08/2021.3
10/09/2021 2021 ***.699.161-** 18242287000121 JONI CUNICO R$ 2.250,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000518/2021-62.R.08.23/08/2021.3
06/09/2021 2021 ***.699.161-** 10628611000302 LP SERVI€OS AUXILIARES AO TRANSPORTE AEREO LTDA R$ 688,04 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000518/2021-62.R.08.23/08/2021.3
06/09/2021 2021 ***.699.161-** 10628611000302 LP SERVI€OS AUXILIARES AO TRANSPORTE AEREO LTDA R$ 3.580,39 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000518/2021-62.R.08.23/08/2021.3
24/09/2021 2021 ***.699.161-** 41513132000102 RB HOTELARIA LTDA R$ 1.044,75 C HOSPEDAGENS 00150.000518/2021-62.R.08.23/08/2021.3
10/09/2021 2021 ***.699.161-** 9393263000182 ELETRO F NUNES R$ 128,70 C MATERIAL ELETRICO E ELETRONICO 00150.000518/2021-62.R.08.23/08/2021.3
16/09/2021 2021 ***.992.251-** 338915000616 PAULISTA PRAIA HOTEL S/A R$ 1.870,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000520/2021-31.R.08.23/08/2022.3
22/09/2021 2021 ***.992.251-** 21247979000177 KUGLER EXPRESS R$ 16.840,00 C HOSPEDAGENS 00150.000520/2021-31.R.08.23/08/2022.3
03/09/2021 2021 ***.992.251-** 338915000616 PAULISTA PRAIA HOTEL S/A R$ 3.000,00 C LOCA€ÇO DE IMàVEIS 00150.000520/2021-31.R.08.23/08/2022.3
03/09/2021 2021 ***.992.251-** 8476802000184 CAIO AUGUSTO CAVALCANTI LIMA - ME R$ 9.900,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000520/2021-31.R.08.23/08/2022.3
08/09/2021 2021 ***.992.251-** 394429019391 BASE AÉREA DE RECIFE R$ 1.369,00 D HOSPEDAGENS 00150.000520/2021-31.R.08.23/08/2022.3
03/09/2021 2021 ***.992.251-** 2178017000169 SANFERNANDO ALIMENTOS LTDA R$ 35.257,99 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000520/2021-31.R.08.23/08/2022.3
03/09/2021 2021 ***.992.251-** 338915000616 PAULISTA PRAIA HOTEL S/A R$ 47.481,00 C HOSPEDAGENS 00150.000520/2021-31.R.08.23/08/2022.3
03/09/2021 2021 ***.024.754-** 19777444000166 WA ADMINISTRADORA DE HOTÉIS LTDA - ME R$ 5.200,00 C LOCA€ÇO DE IMàVEIS 00150.000521/2021-86.R.08.24/08/2021.3
03/09/2021 2021 ***.024.754-** 19777444000166 WA ADMINISTRADORA DE HOTÉIS LTDA - ME R$ 52.141,32 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
03/09/2021 2021 ***.024.754-** 5632481000171 F. ANTâNIO DA SILVA HOTEL R$ 5.574,00 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
03/09/2021 2021 ***.024.754-** 40888794000196 J COUTO OLIVEIRA LTDA HOTEL VILLAGE R$ 3.090,00 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
04/09/2021 2021 ***.024.754-** 12029342000113 COBH HOTEL EIRELI - EPP R$ 4.810,00 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
03/09/2021 2021 ***.024.754-** 12703235000129 CITI HOTEL RESIDENCE LTDA ME R$ 1.908,00 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
03/09/2021 2021 ***.024.754-** 21830514000144 CITI HOTEL EXPRESS LTDA R$ 1.984,00 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
03/09/2021 2021 ***.024.754-** 21442378000115 AUTO POSTO DE COMBUSTÖVEIS REDE COMPANHIA LTDA R$ 491,98 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000521/2021-86.R.08.24/08/2021.3
02/09/2021 2021 ***.024.754-** 21610379000121 POSTO INDIANµPOLIS LTDA R$ 222,08 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000521/2021-86.R.08.24/08/2021.3
04/09/2021 2021 ***.024.754-** 35455157000196 BELL FESTAS E EVENTOS LTDA R$ 3.750,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000521/2021-86.R.08.24/08/2021.3
04/09/2021 2021 ***.024.754-** 1757473000109 PAULO R SILVA LTDA R$ 13.519,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000521/2021-86.R.08.24/08/2021.3
04/09/2021 2021 ***.024.754-** 12029342000113 COBH HOTEL EIRELI - EPP R$ 5.040,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000521/2021-86.R.08.24/08/2021.3
03/09/2021 2021 ***.024.754-** 27975968000190 N LUCINA CASTANHA RESTAURANTE E ALIMENTOS LTDA R$ 6.696,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000521/2021-86.R.08.24/08/2021.3
03/09/2021 2021 ***.024.754-** 13004510024959 BOMPRE€O S.A SUPERMERCADOS DO NORDESTE R$ 80,55 C GENEROS DE ALIMENTA€ÇO 00150.000521/2021-86.R.08.24/08/2021.3
27/08/2021 2021 ***.024.754-** 40888794000196 J COUTO OLIVEIRA LTDA HOTEL VILLAGE R$ 1.440,00 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
16/09/2021 2021 ***.024.754-** 18650705000110 SOCIEDADE HOTELEIRA NOROESTE DE MINAS LTDA R$ 13.500,00 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
17/09/2021 2021 ***.024.754-** 23492188000138 HALLEY PLAZA HOTEL LTDA EPP R$ 11.350,00 C HOSPEDAGENS 00150.000521/2021-86.R.08.24/08/2021.3
16/09/2021 2021 ***.024.754-** 3111258000153 MARIA APARECIDA MENDES EPP R$ 59,70 C GENEROS DE ALIMENTA€ÇO 00150.000521/2021-86.R.08.24/08/2021.3
16/09/2021 2021 ***.024.754-** 10756642000179 EDMILSON DIAS DA CRUZ ME R$ 4.902,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000521/2021-86.R.08.24/08/2021.3
16/09/2021 2021 ***.024.754-** 16671551000117 PADARIA RIBAS E FROTA LTDA - ME R$ 4.991,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000521/2021-86.R.08.24/08/2021.3
17/09/2021 2021 ***.024.754-** 24029361000200 HENRIQUE RODRIGUES DE LIMA R$ 250,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000521/2021-86.R.08.24/08/2021.3
02/09/2021 2021 ***.981.361-** 9537292000170 UNIÖ EMPRENDIMENTOS TUR¨STICOS DA BAHIA R$ 29.223,60 C HOSPEDAGENS 00150.000525/2021-64.R.08.24/08/2021.3
03/09/2021 2021 ***.981.361-** 1701249000197 POUSADA DE ITAJUÖPE LTDA R$ 5.765,00 C HOSPEDAGENS 00150.000525/2021-64.R.08.24/08/2021.3
03/09/2021 2021 ***.981.361-** 33139022000196 CRISTIANI DIAS GOMES R$ 12.305,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000525/2021-64.R.08.24/08/2021.3
03/09/2021 2021 ***.981.361-** 21549690000102 ELVES NERI LEITE DE OLIVEIRA - ME R$ 4.990,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000525/2021-64.R.08.24/08/2021.3
13/09/2021 2021 ***.981.361-** 3069059000981 BORUBON ADM. COM. E SERV. HOTELEIROS LTDA R$ 2.869,58 C HOSPEDAGENS 00150.000525/2021-64.R.08.24/08/2021.3
24/09/2021 2021 ***.981.361-** 26049032000507 REAL SERVIÖS AUXILIARES DE TRANSPPORTES AEREO REGULAR R$
EIRELI
4.500,90 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000525/2021-64.R.08.24/08/2021.3
21/09/2021 2021 ***.455.101-** 3566285000110 AUTO POSTO JARDIM GUARANY LTDA R$ 890,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000526/2021-17.R.08.25/08/2021.3
23/09/2021 2021 ***.455.101-** 12481887000166 BORRACHARIA LEMAR LTDA - ME R$ 50,00 D MAN. E CONSERV. DE MµQUINAS E EQUIPAMENTOS 00150.000526/2021-17.R.08.25/08/2021.3
20/09/2021 2021 ***.455.101-** 10230467000181 CENTRO DE ABASTECIMENTO DE COMBUSTIVEIS LTDA R$ 900,48 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000526/2021-17.R.08.25/08/2021.3
30/08/2021 2021 ***.455.101-** 26604837000133 RECANTO DA CEVADA LTDA R$ 13.986,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000526/2021-17.R.08.25/08/2021.3
30/08/2021 2021 ***.455.101-** 42990622000154 H SOM SONORIZA€ÇO & ASSISTÒNCIA TÉCNICA LTDA R$ 11.440,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000526/2021-17.R.08.25/08/2021.3
30/08/2021 2021 ***.455.101-** 2196687000108 SAVASTANO E PORTO LTDA R$ 876,93 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000526/2021-17.R.08.25/08/2021.3
30/08/2021 2021 ***.455.101-** 2196687000108 SAVASTANO E PORTO LTDA R$ 495,86 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000526/2021-17.R.08.25/08/2021.3
13/09/2021 2021 ***.455.101-** 17708653000122 T F SUZUKI - ME R$ 700,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000526/2021-17.R.08.25/08/2021.3
13/09/2021 2021 ***.455.101-** 17708653000122 T F SUZUKI - ME R$ 1.400,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000526/2021-17.R.08.25/08/2021.3
13/09/2021 2021 ***.455.101-** 17708653000122 T F SUZUKI - ME R$ 1.400,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000526/2021-17.R.08.25/08/2021.3
13/09/2021 2021 ***.455.101-** 2232691000184 AFONSO DE OLIVEIRA MAMEDE E FILHOS LTDA R$ 2.979,20 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000526/2021-17.R.08.25/08/2021.3
13/09/2021 2021 ***.455.101-** 2232691000184 AFONSO DE OLIVEIRA MAMEDE E FILHOS LTDA R$ 65,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000526/2021-17.R.08.25/08/2021.3
22/09/2021 2021 ***.455.101-** 3069059000981 BORUBON ADM. COM. E SERV. HOTELEIROS LTDA R$ 12.298,20 C HOSPEDAGENS 00150.000526/2021-17.R.08.25/08/2021.3
29/08/2021 2021 ***.136.591-** 21370244000136 CASA NORDESTINA DA MARILENE R$ 229,22 C GENEROS DE ALIMENTA€ÇO 00140.000722/2021-01.R.08.26/08/2021.3
03/09/2021 2021 ***.136.591-** 839308000125 CRISTAL LIMPEZA - COMÉRCIO DE MATERIAIS PARA LIMPE R$ 250,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000722/2021-01.R.08.26/08/2021.3
06/09/2021 2021 ***.136.591-** 27023179000159 LEPPETTIDOCES R$ 54,00 C MATERIAL DE COPA E COZINHA 00140.000722/2021-01.R.08.26/08/2021.3
10/09/2021 2021 ***.135.521-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 65,94 C COMBUSTIVEIS E LUBRF. P/ OUTRAS FINALIDADES 00140.000723/2021-47.R.08.26/08/2021.3
R$ LAGO)
10/09/2021 2021 ***.135.521-** 39879944000116 BIOMUNDO 105 NORTE COMERCIO DE ALIMENTOS R$ 12,99 C GENEROS DE ALIMENTA€ÇO 00140.000723/2021-47.R.08.26/08/2021.3
01/09/2021 2021 ***.135.521-** 30925244000146 CRVC COMERCIO DE PRODUTOS ALIMENTICIOS LTDA R$ 83,80 C GENEROS DE ALIMENTA€ÇO 00140.000723/2021-47.R.08.26/08/2021.3
13/09/2021 2021 ***.135.521-** 19253949000121 ESPA€O MIX VITA PRODUTOS NATURAIS R$ 160,00 C GENEROS DE ALIMENTA€ÇO 00140.000723/2021-47.R.08.26/08/2021.3
13/09/2021 2021 ***.135.521-** 3419549000103 CASA FREITAS MATERIAIS DE CONSTRU€åES LTDA - ISMA R$ 26,00 C FERRAMENTAS 00140.000723/2021-47.R.08.26/08/2021.3
27/08/2021 2021 ***.796.221-** 9665109000112 TUNA COMERCIO DE ALIMENTOS LTDA (KONI) R$ 193,20 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000733/2021-82.R.08.26/08/2021.3
02/09/2021 2021 ***.796.221-** 2541189000155 CONAM COMERCIAL DE FERRAGENS LTDA R$ 49,90 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000733/2021-82.R.08.26/08/2021.3
08/09/2021 2021 ***.796.221-** 36891987000129 ATACADAO DAS CASTANHAS R$ 160,00 C GENEROS DE ALIMENTA€ÇO 00140.000733/2021-82.R.08.26/08/2021.3
14/09/2021 2021 ***.796.221-** 38153515000102 VICA COMERCIO DE COSMETICOS LTDA R$ 19,99 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000733/2021-82.R.08.26/08/2021.3
14/09/2021 2021 ***.796.221-** 7738069000247 SUPER ADEGA TGT SUL R$ 10,99 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000733/2021-82.R.08.26/08/2021.3
23/09/2021 2021 ***.796.221-** 75315333006140 ATACADÇO S.A R$ 191,50 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000733/2021-82.R.08.26/08/2021.3
30/08/2021 2021 ***.743.451-** 31972828000216 DELL ARIA CATERING ALIMENTOS LTDA R$ 1.298,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000511/2021-41.R.08.20/08/2021.3
30/08/2021 2021 ***.743.451-** 18709542000101 LÖRIOS GRILL RESTAURANTE LTDA R$ 21.240,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000511/2021-41.R.08.20/08/2021.3
30/08/2021 2021 ***.743.451-** 31972828000216 DELL ARIA CATERING ALIMENTOS LTDA R$ 4.101,90 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000511/2021-41.R.08.20/08/2021.3
30/08/2021 2021 ***.743.451-** 31972828000216 DELL ARIA CATERING ALIMENTOS LTDA R$ 250,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000511/2021-41.R.08.20/08/2021.3
30/08/2021 2021 ***.743.451-** 35523411000146 RAFAELA DE SIQUEIRA FERREIRA LEITE 01704096197 R$ 3.000,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000511/2021-41.R.08.20/08/2021.3
01/09/2021 2021 ***.743.451-** 9296295001484 AZUL LINHAS AÉREAS BRASILEIRAS S.A. R$ 440,00 C DESPESAS COM EXCESSO DE BAGAGEM 00150.000511/2021-41.R.08.20/08/2021.3
17/09/2021 2021 ***.674.221-** 23565855000165 RESTAURANTE FERREIRA E SILVA LTDA R$ 2.854,70 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000522/2021-21.R.08.24/08/2021.3
17/09/2021 2021 ***.674.221-** 5520688000154 CASSIUS HOTEL LTDA R$ 3.600,00 C HOSPEDAGENS 00150.000522/2021-21.R.08.24/08/2021.3
17/09/2021 2021 ***.674.221-** 5208588000197 J. MAGALHÇES DE Sµ - HOTEL R$ 4.200,00 C HOSPEDAGENS 00150.000522/2021-21.R.08.24/08/2021.3
17/09/2021 2021 ***.674.221-** 24985803000100 MOREIRA & FERNANDES PANIFICADORA E LANCHONETE LTDA R$ 2.520,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000522/2021-21.R.08.24/08/2021.3
16/09/2021 2021 ***.674.221-** 14766673000161 SUPERMERCADO MORENTA EIRELI R$ 66,92 C GENEROS DE ALIMENTA€ÇO 00150.000522/2021-21.R.08.24/08/2021.3
25/09/2021 2021 ***.674.221-** 19107258000110 I M DOS SANTOS MELO ME R$ 1.300,00 C HOSPEDAGENS 00150.000522/2021-21.R.08.24/08/2021.3
21/09/2021 2021 ***.674.221-** 35678888000109 KATIUSSE A. MIRANDA LTDA R$ 552,30 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000522/2021-21.R.08.24/08/2021.3
30/08/2021 2021 ***.674.221-** 13250998000558 POJUCA S/A R$ 2.688,00 C HOSPEDAGENS 00150.000522/2021-21.R.08.24/08/2021.3
16/09/2021 2021 ***.674.221-** 23565855000165 RESTAURANTE FERREIRA E SILVA LTDA R$ 934,40 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000522/2021-21.R.08.24/08/2021.3
17/09/2021 2021 ***.674.221-** 1445543000185 FLAMBOYANT EMPREENDIMENTOS HOTELEIROS LTDA R$ 21.320,00 C HOSPEDAGENS 00150.000522/2021-21.R.08.24/08/2021.3
17/09/2021 2021 ***.674.221-** 24985803000100 MOREIRA & FERNANDES PANIFICADORA E LANCHONETE LTDA R$ 9.880,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000522/2021-21.R.08.24/08/2021.3
25/09/2021 2021 ***.674.221-** 5827017000130 HOTEL LITORAL SUL LTDA R$ 1.700,00 C HOSPEDAGENS 00150.000522/2021-21.R.08.24/08/2021.3
27/09/2021 2021 ***.674.221-** 12302204000166 VINICIUS CANSANCAO E CIA LTDA R$ 8.080,80 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000522/2021-21.R.08.24/08/2021.3
01/09/2021 2021 ***.357.911-** 33328238000108 PANIFICA€ÇO SANTA ALICE R$ 15.435,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000527/2021-53.R.08.25/08/2021.3
20/10/2021 2021 ***.136.591-** 39671596000197 DOCES E FESTAS BRASILIA EIRELI R$ 11,99 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000801/2021-11.R.08.06/10/2021.3
09/10/2021 2021 ***.136.591-** 37594049000120 GABRIELLE DE MOURA SILVA R$ 136,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000801/2021-11.R.08.06/10/2021.3
10/10/2021 2021 ***.136.591-** 6626253038396 EMPEENDIMENTOS PAGUE MENOS S. A. R$ 34,99 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000801/2021-11.R.08.06/10/2021.3
21/10/2021 2021 ***.136.591-** 37594049000120 GABRIELLE DE MOURA SILVA R$ 71,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000801/2021-11.R.08.06/10/2021.3
15/10/2021 2021 ***.136.591-** 47508411022710 CIA BRASILEIRA DE DISTRIBUICAO R$ 183,65 C GENEROS DE ALIMENTA€ÇO 00140.000801/2021-11.R.08.06/10/2021.3
24/10/2021 2021 ***.136.591-** 10542662000147 COCOBAMBU LAGO SUL COMERCIO DE LAIMENTOS LTDA R$ 133,60 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000801/2021-11.R.08.06/10/2021.3
26/10/2021 2021 ***.136.591-** 61585865039287 RAIA DROGASIL SA R$ 37,50 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000801/2021-11.R.08.06/10/2021.3
26/10/2021 2021 ***.136.591-** 36766582000169 FACE A FACE PERFUMES E COSMETICOS LTDA R$ 129,40 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000801/2021-11.R.08.06/10/2021.3
01/10/2021 2021 ***.136.591-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 101,60 C MATERIAL DE EXPEDIENTE 00140.000801/2021-11.R.08.06/10/2021.3
01/10/2021 2021 ***.136.591-** 3696869000372 BIG TRANS COMERCIAL DE ALIMENTOS S/A R$ 32,98 C GENEROS DE ALIMENTA€ÇO 00140.000801/2021-11.R.08.06/10/2021.3
20/10/2021 2021 ***.136.591-** 6245627000199 SACOBRµS COMÉRCIO DE EMBALAGENS LTDA R$ 1.502,15 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000801/2021-11.R.08.06/10/2021.3
20/10/2021 2021 ***.992.251-** 17648123000136 MARIA DA GUIA DE SOUZA R$ 1.337,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000575/2021-41.R.08.20/09/2022.3
28/09/2021 2021 ***.992.251-** 33375601002939 CATERAIR SERVI€OS DE BORDO R$ 2.992,33 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000575/2021-41.R.08.20/09/2022.3
28/09/2021 2021 ***.992.251-** 33375601002939 CATERAIR SERVI€OS DE BORDO R$ 800,61 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000575/2021-41.R.08.20/09/2022.3
22/10/2021 2021 ***.992.251-** 36007491000140 HERON ANDRADE MARINHO LMF CONSTRU€åES R$ 10.800,00 C HOSPEDAGENS 00150.000575/2021-41.R.08.20/09/2022.3
14/10/2021 2021 ***.992.251-** 1113969000131 V. ROMANELLI & CIA LTDA R$ 180,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000575/2021-41.R.08.20/09/2022.3
08/10/2021 2021 ***.992.251-** 394429019049 GRUPAMENTO DE APOIO DO GALEAO - FAB R$ 50,00 D HOSPEDAGENS 00150.000575/2021-41.R.08.20/09/2022.3
14/10/2021 2021 ***.992.251-** 1113969000131 V. ROMANELLI & CIA LTDA R$ 625,80 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000575/2021-41.R.08.20/09/2022.3
25/10/2021 2021 ***.992.251-** 394429019391 BASE AÉREA DE RECIFE R$ 29,00 D HOSPEDAGENS 00150.000575/2021-41.R.08.20/09/2022.3
24/10/2021 2021 ***.784.930-** 4079902000116 PANIFICADORA E CONFEITARIA SERPAN R$ 6.346,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000650/2021-74.R.08.26/07/2021.3
26/10/2021 2021 ***.784.930-** 4240370001200 MERCANTIL NOVA ERA LTDA R$ 3.371,32 C GENEROS DE ALIMENTA€ÇO 00150.000650/2021-74.R.08.26/07/2021.3
26/10/2021 2021 ***.784.930-** 63734453000161 AUTO POSTO POTENCIA LTDA R$ 1.149,31 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000650/2021-74.R.08.26/07/2021.3
28/09/2021 2021 ***.135.521-** 34276237000111 MULTCASA MATERIAIS ELETRICOS, HIDRµULICOS PAPELA R$ 31,00 C MATERIAL DE CAMA,MESA E BANHO 00140.000792/2021-51.R.08.21/09/2021.3
07/10/2021 2021 ***.135.521-** 39671596000197 DOCES E FESTAS BRASILIA EIRELI R$ 51,96 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000792/2021-51.R.08.21/09/2021.3
07/10/2021 2021 ***.135.521-** 43563762000109 PEIXARIA MARY MAR R$ 1.289,40 C GENEROS DE ALIMENTA€ÇO 00140.000792/2021-51.R.08.21/09/2021.3
R$ LAGO)
19/10/2021 2021 ***.135.521-** 26443804000230 Sà REPAROS MATERIAIS DE CONSTRU€ÇO LTDA R$ 85,00 C MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00140.000792/2021-51.R.08.21/09/2021.3
17/10/2021 2021 ***.135.521-** 32148930000183 ITAPACI COMERCIAL DE ALIMENTOS S/A (BIG BOX) R$ 224,68 C GENEROS DE ALIMENTA€ÇO 00140.000792/2021-51.R.08.21/09/2021.3
17/10/2021 2021 ***.135.521-** 32148930000183 ITAPACI COMERCIAL DE ALIMENTOS S/A (BIG BOX) R$ 178,90 C MATERIAL DE COPA E COZINHA 00140.000792/2021-51.R.08.21/09/2021.3
17/10/2021 2021 ***.135.521-** 6141514000143 COMERCIAL DE ALIMENTO CERES LTDA. R$ 35,78 C MATERIAL DE COPA E COZINHA 00140.000792/2021-51.R.08.21/09/2021.3
17/10/2021 2021 ***.135.521-** 4059113000113 SUPERMERCADO TATA R$ 161,90 C MATERIAL DE COPA E COZINHA 00140.000792/2021-51.R.08.21/09/2021.3
11/10/2021 2021 ***.796.221-** 26525433000235 CASA & FESTAS ACESSORIOS E FANTASIAS LTDA R$ 14,27 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000800/2021-69.R.08.22/09/2021.3
11/10/2021 2021 ***.796.221-** 10310603000143 SANTO EXPEDITO COMERCIO DE PRODUTOS E UT R$ 268,59 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000800/2021-69.R.08.22/09/2021.3
11/10/2021 2021 ***.796.221-** 2817987000167 BIG BOX COMERCIAL SÇO PATRICIO R$ 51,43 C GENEROS DE ALIMENTA€ÇO 00140.000800/2021-69.R.08.22/09/2021.3
11/10/2021 2021 ***.796.221-** 75315333029514 ATACADO S.A R$ 25,53 C GENEROS DE ALIMENTA€ÇO 00140.000800/2021-69.R.08.22/09/2021.3
11/10/2021 2021 ***.796.221-** 23660408000195 JEBJ COMERCIO DE ALIMENTOS LTDA (PAMONHA PURA) R$ 42,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000800/2021-69.R.08.22/09/2021.3
29/09/2021 2021 ***.796.221-** 21388620000110 MMB ARMARINHO LTDA ME R$ 59,40 C UNIFORMES, TECIDOS E AVIAMENTOS 00140.000800/2021-69.R.08.22/09/2021.3
08/10/2021 2021 ***.024.754-** 18742431000199 PANIFICADORA ESQUINA LUZITANA LTDA R$ 13.032,40 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000567/2021-03.R.08.20/09/2021.3
17/10/2021 2021 ***.024.754-** 22305023000147 HOTEL BUHLER LTDA - EPP R$ 3.168,00 C HOSPEDAGENS 00150.000567/2021-03.R.08.20/09/2021.3
19/10/2021 2021 ***.024.754-** 841152000117 POSTO SÇO FRANCISCO I LTDA R$ 489,62 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000567/2021-03.R.08.20/09/2021.3
19/10/2021 2021 ***.024.754-** 4995526000290 REBOU€AS SUPERMERCADO LTDA - CE R$ 69,52 C GENEROS DE ALIMENTA€ÇO 00150.000567/2021-03.R.08.20/09/2021.3
20/10/2021 2021 ***.024.754-** 10797331000239 MS COMÉRCIO DE DERIVADOS DE PETRàLEO LTDA R$ 102,08 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000567/2021-03.R.08.20/09/2021.3
20/10/2021 2021 ***.024.754-** 27917024000166 TRADI€ÇO GAéCHA LTDA R$ 4.080,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000567/2021-03.R.08.20/09/2021.3
19/10/2021 2021 ***.024.754-** 20689884000140 OBJETIVA LOCA€åES E ENTRETENIMENTOS EIRELI - ME R$ 9.600,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000567/2021-03.R.08.20/09/2021.3
22/10/2021 2021 ***.024.754-** 17120302000287 SS HOTEIS EIRELI ME R$ 3.022,20 C HOSPEDAGENS 00150.000567/2021-03.R.08.20/09/2021.3
25/10/2021 2021 ***.357.911-** 3720830000181 S. P. DE SOUZA R$ 1.500,00 D HOSPEDAGENS 00150.000568/2021-40.R.08.20/09/2021.3
25/10/2021 2021 ***.357.911-** 8459830000193 FABIANA CRISTINA SOUSA DA SILVA R$ 262,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000568/2021-40.R.08.20/09/2021.3
25/10/2021 2021 ***.357.911-** 8459830000193 FABIANA CRISTINA SOUSA DA SILVA R$ 24,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000568/2021-40.R.08.20/09/2021.3
12/10/2021 2021 ***.357.911-** 19648023000216 HOME FARMA DROGARIA LTDA R$ 5,80 C MATERIAL FARMACOLOGICO 00150.000568/2021-40.R.08.20/09/2021.3
12/10/2021 2021 ***.357.911-** 22299265000175 MARCELA C. DE O. LIMA R$ 54.151,67 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000568/2021-40.R.08.20/09/2021.3
11/10/2021 2021 ***.357.911-** 7119392000151 MAGA DOS SANTOS - ME R$ 110,00 C LIMPEZA E CONSERVA€ÇO 00150.000568/2021-40.R.08.20/09/2021.3
10/10/2021 2021 ***.357.911-** 58355009000103 POSTO AVENIDA . A. G. PINHO E CIA LTDA R$ 1.056,24 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000568/2021-40.R.08.20/09/2021.3
26/10/2021 2021 ***.357.911-** 26970377000167 ROBERTA SILVA RIZZO ME R$ 109.266,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000568/2021-40.R.08.20/09/2021.3
29/09/2021 2021 ***.357.911-** 7913881000180 ODASHIRO & CIA LTDA R$ 24.473,00 C HOSPEDAGENS 00150.000568/2021-40.R.08.20/09/2021.3
29/09/2021 2021 ***.357.911-** 7913881000180 ODASHIRO & CIA LTDA R$ 887,00 C HOSPEDAGENS 00150.000568/2021-40.R.08.20/09/2021.3
09/10/2021 2021 ***.357.911-** 54004189000110 POSTO DE SERVI€OS VAREDA TROPICAL LTDA R$ 301,35 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000568/2021-40.R.08.20/09/2021.3
08/10/2021 2021 ***.357.911-** 28724430000175 JULIANA SOUSA DE MENEZES R$ 1.440,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000568/2021-40.R.08.20/09/2021.3
13/10/2021 2021 ***.357.911-** 16886952000194 JOÖ BISPO DE MATOS PANIFICADOR R$ 19,98 C GENEROS DE ALIMENTA€ÇO 00150.000568/2021-40.R.08.20/09/2021.3
12/10/2021 2021 ***.357.911-** 724494000157 TANSER COMERCIO DE COMBUSTIVEIS LTDA R$ 25.575,10 C COMBUSTIVEIS E LUBRF. P/ OUTRAS FINALIDADES 00150.000568/2021-40.R.08.20/09/2021.3
26/10/2021 2021 ***.357.911-** 7913881000180 ODASHIRO & CIA LTDA R$ 28.904,00 C HOSPEDAGENS 00150.000568/2021-40.R.08.20/09/2021.3
26/10/2021 2021 ***.357.911-** 1271789000188 AIPANA PLAZA HOTEL LTDA R$ 8.700,00 C HOSPEDAGENS 00150.000568/2021-40.R.08.20/09/2021.3
24/10/2021 2021 ***.357.911-** 5110696000122 HOTEL CANA¨ SERVIÖS E COMERCIO LTDA - ME R$ 1.440,00 C HOSPEDAGENS 00150.000568/2021-40.R.08.20/09/2021.3
25/10/2021 2021 ***.357.911-** 14876082000147 AC ENTRETENIMENTO E PRODU¨Ö EIRELI - ME R$ 7.600,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000568/2021-40.R.08.20/09/2021.3
25/10/2021 2021 ***.357.911-** 40088129000118 ELDORADO LOJA DE CONVENIENCIA EIRELI R$ 30,00 C GENEROS DE ALIMENTA€ÇO 00150.000568/2021-40.R.08.20/09/2021.3
06/10/2021 2021 ***.357.911-** 5304501000185 RODOPOSTO BANDEIRANTES JUNDIA¨ R$ 850,82 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000568/2021-40.R.08.20/09/2021.3
14/10/2021 2021 ***.357.911-** 51483956000122 AUTO POSTO E RESTAURANTE CASTELO LTDA. R$ 545,08 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000568/2021-40.R.08.20/09/2021.3
14/10/2021 2021 ***.357.911-** 1138114000165 ANDRADE & URIAS LTDA. R$ 1.068,90 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000568/2021-40.R.08.20/09/2021.3
06/10/2021 2021 ***.357.911-** 9191336000153 CONCESSIONµRIA SPMAR R$ 7,80 D PEDAGIOS 00150.000568/2021-40.R.08.20/09/2021.3
19/10/2021 2021 ***.743.451-** 16980709000130 SILVER BOX LOCACAO E SERVICOS LTDA R$ 8.424,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000569/2021-94.R.08.20/09/2021.3
19/10/2021 2021 ***.743.451-** 26041255000196 POSTO DE COMBUSTIVEL MARAVILHA LTDA - ME R$ 1.001,41 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000569/2021-94.R.08.20/09/2021.3
19/10/2021 2021 ***.743.451-** 5407740000160 MATOSO E ARAUJO COMERCIO DE ALIMENTOS LTDA R$ 103,48 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000569/2021-94.R.08.20/09/2021.3
28/09/2021 2021 ***.743.451-** 1469125000128 LORD PLAZA HOTEIS E TURISMO LTDA - EPP R$ 20.116,00 C HOSPEDAGENS 00150.000569/2021-94.R.08.20/09/2021.3
28/09/2021 2021 ***.743.451-** 7618533000180 QUALITYSUL RESTAURANTE E HOTEL LTDA - ME R$ 13.420,00 C HOSPEDAGENS 00150.000569/2021-94.R.08.20/09/2021.3
28/09/2021 2021 ***.743.451-** 24315099000189 S. F. PADARIA LTDA R$ 5.033,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000569/2021-94.R.08.20/09/2021.3
28/09/2021 2021 ***.743.451-** 7618533000180 QUALITYSUL RESTAURANTE E HOTEL LTDA - ME R$ 15.795,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000569/2021-94.R.08.20/09/2021.3
19/10/2021 2021 ***.743.451-** 21745939000155 FRANCISCO CHARLES FERREIRA ME R$ 9.100,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000569/2021-94.R.08.20/09/2021.3
20/10/2021 2021 ***.743.451-** 27917024000166 TRADI€ÇO GAéCHA LTDA R$ 936,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000569/2021-94.R.08.20/09/2021.3
18/10/2021 2021 ***.871.751-** 3514109000135 STALO HOTEL PIUMHI R$ 20.740,00 C HOSPEDAGENS 00150.000570/2021-19.R.08.20/09/2021.3
18/10/2021 2021 ***.871.751-** 41868947000104 HOTEL PENTALUMA PIUMHI R$ 2.400,00 C HOSPEDAGENS 00150.000570/2021-19.R.08.20/09/2021.3
18/10/2021 2021 ***.871.751-** 21414958000794 MAGLIONI RIBEIRO & CILA LTDA R$ 1.153,95 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000570/2021-19.R.08.20/09/2021.3
17/10/2021 2021 ***.871.751-** 19908940000101 APARECIDA O DA COSTA SILVA R$ 4.155,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000570/2021-19.R.08.20/09/2021.3
17/10/2021 2021 ***.871.751-** 19908940000101 APARECIDA O DA COSTA SILVA R$ 7.920,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000570/2021-19.R.08.20/09/2021.3
15/10/2021 2021 ***.871.751-** 33393206000188 ROSANE CRISTINA DE ALMEIDA R$ 47,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000570/2021-19.R.08.20/09/2021.3
17/10/2021 2021 ***.871.751-** 2393608000159 POUSADA BARCELOS LTDA-ME R$ 6.375,00 C HOSPEDAGENS 00150.000570/2021-19.R.08.20/09/2021.3
15/10/2021 2021 ***.871.751-** 4246901000119 HOTEL CHAPADÇO DA CANASTRA LTDA-ME R$ 3.240,00 C HOSPEDAGENS 00150.000570/2021-19.R.08.20/09/2021.3
17/10/2021 2021 ***.871.751-** 8033526000180 AUTO POSTO DE COMBUSTÖVEIS PORTAL DA CANASTRA LTDA R$ 182,77 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000570/2021-19.R.08.20/09/2021.3
17/10/2021 2021 ***.871.751-** 5334635000149 BELAS ARTES HOTEL R$ 1.260,00 C HOSPEDAGENS 00150.000570/2021-19.R.08.20/09/2021.3
16/10/2021 2021 ***.871.751-** 13497856000247 CENTRAL DSTRIBUIDORA STALO EIRELI R$ 66,90 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000570/2021-19.R.08.20/09/2021.3
15/10/2021 2021 ***.871.751-** 11174594000173 LONGIARGI INFORMATICA E SERVI€OS LTDA-ME R$ 137,40 C SERVI€OS DE TELECOMUNICA€åES 00150.000570/2021-19.R.08.20/09/2021.3
30/09/2021 2021 ***.981.361-** 42289025000520 INTERCONTINENTAL HOTELS GROUP DO BRASIL LTDA R$ 28.728,00 C HOSPEDAGENS 00150.000572/2021-16.R.08.20/09/2021.3
30/09/2021 2021 ***.981.361-** 21671540000177 PANIFICADORA HALLEY R$ 11.065,60 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000572/2021-16.R.08.20/09/2021.3
30/09/2021 2021 ***.981.361-** 15181901000102 MULTFLUXO COMERCIO DE MATERIAIS ISOLAMENTOS EIRELI R$ 2.601,22 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000572/2021-16.R.08.20/09/2021.3
20/10/2021 2021 ***.981.361-** 15837094000125 M EDJANE PEREIRA-ME R$ 2.500,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000572/2021-16.R.08.20/09/2021.3
20/10/2021 2021 ***.981.361-** 293343000272 WR PETROLEO E DERIVADOS LTDA R$ 370,64 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000572/2021-16.R.08.20/09/2021.3
19/10/2021 2021 ***.981.361-** 7575651000159 GOL LINHAS AEREAS S/A R$ 1.055,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000572/2021-16.R.08.20/09/2021.3
12/10/2021 2021 ***.981.361-** 7298028000104 JUSSARA DOMINGUES FONSECA ME R$ 210,00 C HOSPEDAGENS 00150.000572/2021-16.R.08.20/09/2021.3
13/10/2021 2021 ***.981.361-** 495651000108 SAKURA LOUNGE BAR LTDA ME R$ 6.180,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000572/2021-16.R.08.20/09/2021.3
11/10/2021 2021 ***.674.221-** 7722158000971 REDE SIMPATIA COMERCIO DE ALIMENTOS LTDA R$ 17,98 C GENEROS DE ALIMENTA€ÇO 00150.000573/2021-52.R.08.20/09/2021.3
12/10/2021 2021 ***.674.221-** 11406570000283 SUMMIT HOTELARIA LTDA R$ 7.744,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000573/2021-52.R.08.20/09/2021.3
12/10/2021 2021 ***.674.221-** 4430992000148 AR2 AUDIO E EVENTOS LTDA R$ 8.200,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000573/2021-52.R.08.20/09/2021.3
20/10/2021 2021 ***.674.221-** 36808825000184 NOSSO ATACADO E VAREJO LTDA R$ 86,28 C GENEROS DE ALIMENTA€ÇO 00150.000573/2021-52.R.08.20/09/2021.3
20/10/2021 2021 ***.674.221-** 8072308000316 J.A.D ARAéJO & CIA R$ 1.041,72 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000573/2021-52.R.08.20/09/2021.3
21/10/2021 2021 ***.674.221-** 14024085000152 E M C & CIA LTDA - ME R$ 1.680,00 C HOSPEDAGENS 00150.000573/2021-52.R.08.20/09/2021.3
29/09/2021 2021 ***.699.161-** 2584924004448 ICH ADMINISTRA€ÇO DE HOTEIS S.A. R$ 15.028,00 C HOSPEDAGENS 00150.000574/2021-05.R.08.20/09/2021.3
28/09/2021 2021 ***.699.161-** 2584924004448 ICH ADMINISTRA€ÇO DE HOTEIS S.A. R$ 1.560,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000574/2021-05.R.08.20/09/2021.3
27/09/2021 2021 ***.699.161-** 14078399000138 TACIANA CLEDJAN CALHEIROS DA SILVA - EPP R$ 2.200,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000574/2021-05.R.08.20/09/2021.3
19/10/2021 2021 ***.699.161-** 13920289000290 WD EMPRENDIMENTOS HORTEIROS LTDA R$ 16.516,00 C HOSPEDAGENS 00150.000574/2021-05.R.08.20/09/2021.3
18/10/2021 2021 ***.699.161-** 39925510000105 VILACA ALIMENTA€ÇO LTDA R$ 3.757,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000574/2021-05.R.08.20/09/2021.3
18/10/2021 2021 ***.699.161-** 13920289000290 WD EMPRENDIMENTOS HORTEIROS LTDA R$ 4.726,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000574/2021-05.R.08.20/09/2021.3
16/10/2021 2021 ***.699.161-** 38523577000150 MARCIO FERREIRA E CIA LTDA R$ 40,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000574/2021-05.R.08.20/09/2021.3
17/10/2021 2021 ***.699.161-** 7111980000149 JOANA PAULA SILVA ALVES EIRELE - CENTRAL PEIXARIA R$ 27,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000574/2021-05.R.08.20/09/2021.3
16/10/2021 2021 ***.699.161-** 4433367000150 BORGHETTI & CARMO LTDA-EPP R$ 5.500,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000574/2021-05.R.08.20/09/2021.3
15/10/2021 2021 ***.699.161-** 9296295001484 AZUL LINHAS AÉREAS BRASILEIRAS S.A. R$ 850,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000574/2021-05.R.08.20/09/2021.3
19/10/2021 2021 ***.699.161-** 9296295001484 AZUL LINHAS AÉREAS BRASILEIRAS S.A. R$ 1.130,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000574/2021-05.R.08.20/09/2021.3
04/10/2021 2021 ***.699.161-** 33910613000115 ROYALTY BARRA HOTEL R$ 552,00 C HOSPEDAGENS 00150.000574/2021-05.R.08.20/09/2021.3
21/10/2021 2021 ***.455.101-** 24110256000209 MANOEL ALVES RIBEIRO - ME R$ 7.640,00 C HOSPEDAGENS 00150.000596/2021-67.R.08.22/06/2021.3
21/10/2021 2021 ***.455.101-** 20831888000111 VO ITA HOTEL E POUSADA LTDA - ME R$ 10.220,70 C HOSPEDAGENS 00150.000596/2021-67.R.08.22/06/2021.3
20/10/2021 2021 ***.455.101-** 5243289000193 TROODON PARK HOTEL LTDA R$ 9.320,00 C HOSPEDAGENS 00150.000596/2021-67.R.08.22/06/2021.3
21/10/2021 2021 ***.455.101-** 38139728000171 JOSE LUCAS DE SOUSA - ME R$ 3.161,00 C GENEROS DE ALIMENTA€ÇO 00150.000596/2021-67.R.08.22/06/2021.3
21/10/2021 2021 ***.455.101-** 20831888000111 VO ITA HOTEL E POUSADA LTDA - ME R$ 512,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000596/2021-67.R.08.22/06/2021.3
21/10/2021 2021 ***.455.101-** 20831888000111 VO ITA HOTEL E POUSADA LTDA - ME R$ 750,00 C LOCA€ÇO DE IMàVEIS 00150.000596/2021-67.R.08.22/06/2021.3
30/09/2021 2021 ***.455.101-** 11517841001088 COMPANHIA SULAMERICANA DE DISTRIBUI€ÇO R$ 45,36 C GENEROS DE ALIMENTA€ÇO 00150.000596/2021-67.R.08.22/06/2021.3
01/10/2021 2021 ***.455.101-** 7186381000194 LUX GOURMET RESTAURANTE LTDA R$ 12.350,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000596/2021-67.R.08.22/06/2021.3
01/10/2021 2021 ***.455.101-** 7057670000193 LUXTUR HOTELARIA, EVENTOS E TURISMO LTDA R$ 20.208,60 C HOSPEDAGENS 00150.000596/2021-67.R.08.22/06/2021.3
01/10/2021 2021 ***.455.101-** 7057670000193 LUXTUR HOTELARIA, EVENTOS E TURISMO LTDA R$ 386,25 C LOCA€ÇO DE IMàVEIS 00150.000596/2021-67.R.08.22/06/2021.3
20/10/2021 2021 ***.455.101-** 2743188000193 JARDINS PLAZA HOTEL LTDA R$ 8.720,00 C HOSPEDAGENS 00150.000596/2021-67.R.08.22/06/2021.3
20/10/2021 2021 ***.455.101-** 23765317000114 HOTEL RENT AND PROPETIES LTDA-ME R$ 3.915,00 C HOSPEDAGENS 00150.000596/2021-67.R.08.22/06/2021.3
21/10/2021 2021 ***.455.101-** 29883663000183 FH SERVI€OS DE ALIMENTA€ÇO LTDA R$ 23.864,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000596/2021-67.R.08.22/06/2021.3
21/10/2021 2021 ***.455.101-** 38139728000171 JOSE LUCAS DE SOUSA - ME R$ 17.220,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000596/2021-67.R.08.22/06/2021.3
17/11/2021 2021 ***.796.221-** 18328118005500 PET CENTER COMERCIO PARTICIPA€OES S.A R$ 387,96 C MATERAIL QUIMICO 00140.000873/2021-51.R.08.28/10/2021.3
17/11/2021 2021 ***.796.221-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 224,50 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000873/2021-51.R.08.28/10/2021.3
30/10/2021 2021 ***.796.221-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 53,70 C MATERIAL DE EXPEDIENTE 00140.000873/2021-51.R.08.28/10/2021.3
02/11/2021 2021 ***.796.221-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 28,97 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000873/2021-51.R.08.28/10/2021.3
09/11/2021 2021 ***.796.221-** 6108817000598 BASE ATACADISTA LTDA R$ 427,20 C GENEROS DE ALIMENTA€ÇO 00140.000873/2021-51.R.08.28/10/2021.3
05/11/2021 2021 ***.796.221-** 7738069000247 SUPER ADEGA TGT SUL R$ 2.293,01 C GENEROS DE ALIMENTA€ÇO 00140.000873/2021-51.R.08.28/10/2021.3
22/11/2021 2021 ***.135.521-** 1815914000173 NAKIN COMERCIO DE ROUPAS EIRELI ME - (ROSA MISTICA) R$ 57,00 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000883/2021-96.R.08.22/10/2021.3
22/11/2021 2021 ***.135.521-** 47508411093499 PAO DE A€UCAR R$ 1.853,74 C GENEROS DE ALIMENTA€ÇO 00140.000883/2021-96.R.08.22/10/2021.3
04/11/2021 2021 ***.135.521-** 22802549000132 BOLOS DO FLµVIO R$ 66,00 C GENEROS DE ALIMENTA€ÇO 00140.000883/2021-96.R.08.22/10/2021.3
R$ LAGO)
29/10/2021 2021 ***.136.591-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 1.259,90 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
29/10/2021 2021 ***.136.591-** 672600000104 MERCADINHO LA PALMA LTDA R$ 194,70 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
29/10/2021 2021 ***.136.591-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 36,78 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
03/11/2021 2021 ***.136.591-** 43563762000109 PEIXARIA MARY MAR R$ 2.149,00 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
03/11/2021 2021 ***.136.591-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 1.030,73 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
03/11/2021 2021 ***.136.591-** 47508411103559 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO PÇO DE A€UCAR R$ 53,37 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
08/11/2021 2021 ***.136.591-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 669,07 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
08/11/2021 2021 ***.136.591-** 13108793000109 HS BEZZATO UTILIZADES DO LAR LTDA ME R$ 10,50 C UNIFORMES, TECIDOS E AVIAMENTOS 00140.000884/2021-31.R.08.24/12/2021-3
08/11/2021 2021 ***.136.591-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 299,00 C MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00140.000884/2021-31.R.08.24/12/2021-3
12/11/2021 2021 ***.136.591-** 11880963000143 BRUNO PINHEIRO VIANA - ME (FRUTPRES) R$ 46,00 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
12/11/2021 2021 ***.136.591-** 75315333006140 ATACADÇO S.A R$ 157,58 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
12/11/2021 2021 ***.136.591-** 47508411107627 COMPANHIA BRASILEIRA DE DISTRIBUÖ€ÇO - EXTRA R$ 258,96 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
12/11/2021 2021 ***.136.591-** 18328118005500 PET CENTER COMERCIO PARTICIPA€OES S.A R$ 96,99 C MATERAIL QUIMICO 00140.000884/2021-31.R.08.24/12/2021-3
18/11/2021 2021 ***.136.591-** 15321949000160 RV COMERCIO DE ALIMENTO LTDA - EPP R$ 59,09 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
18/11/2021 2021 ***.136.591-** 75315333006140 ATACADÇO S.A R$ 627,40 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
20/11/2021 2021 ***.136.591-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 59,90 C MATERIAL DE COPA E COZINHA 00140.000884/2021-31.R.08.24/12/2021-3
R$ LAGO)
327,50 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
20/11/2021 2021 ***.136.591-** 672600000104 MERCADINHO LA PALMA LTDA R$ 1.447,96 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
20/11/2021 2021 ***.136.591-** 19299000126 PAPELARIA PAPIROS COMERCIAL PAPIROS LTDA R$ 12,00 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000884/2021-31.R.08.24/12/2021-3
20/11/2021 2021 ***.136.591-** 19299000126 PAPELARIA PAPIROS COMERCIAL PAPIROS LTDA R$ 24,00 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000884/2021-31.R.08.24/12/2021-3
24/11/2021 2021 ***.136.591-** 47508411107627 COMPANHIA BRASILEIRA DE DISTRIBUÖ€ÇO - EXTRA R$ 1.319,52 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
24/11/2021 2021 ***.136.591-** 447821007264 DROGARIA ROSARIO S/A R$ 105,95 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
24/11/2021 2021 ***.136.591-** 4972092006163 GRUPO FARTURA DE HORTIFRUTI S.A R$ 252,60 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
24/11/2021 2021 ***.136.591-** 14653915000100 EMPORIO FAZENDA MALUNGA COMERCIO E DISTRIBUIDORA R$ 35,97 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
24/11/2021 2021 ***.136.591-** 61585865039287 RAIA DROGASIL SA R$ 152,80 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
24/11/2021 2021 ***.136.591-** 34069582000346 CASA DO CHOCOLATE PRODUTOS ALIMENTICIOS R$ 359,96 C GENEROS DE ALIMENTA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
24/11/2021 2021 ***.136.591-** 37162377000157 COMERCIAL FARMACEUTICA SANTA FE S/A R$ 66,00 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000884/2021-31.R.08.24/12/2021-3
17/11/2021 2021 ***.674.221-** 7014233000192 F H RICCIARDI EIRELI R$ 3.199,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000658/2021-31.R.08.15/10/2021.3
17/11/2021 2021 ***.674.221-** 7014233000192 F H RICCIARDI EIRELI R$ 110,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000658/2021-31.R.08.15/10/2021.3
05/11/2021 2021 ***.871.751-** 21247979000177 KUGLER EXPRESS R$ 3.000,00 C LOCA€ÇO DE IMàVEIS 00150.000659/2021-85.R.08.16/10/2021.3
05/11/2021 2021 ***.871.751-** 21532816000136 KUGLER EVENTOS EIRELI ME R$ 12.600,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000659/2021-85.R.08.16/10/2021.3
05/11/2021 2021 ***.871.751-** 21532816000136 KUGLER EVENTOS EIRELI ME R$ 12.390,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000659/2021-85.R.08.16/10/2021.3
04/11/2021 2021 ***.871.751-** 76189406003656 SUPERMERCADOS CONDOR R$ 26,01 C GENEROS DE ALIMENTA€ÇO 00150.000659/2021-85.R.08.16/10/2021.3
03/11/2021 2021 ***.871.751-** 76189406003656 SUPERMERCADOS CONDOR R$ 108,78 C GENEROS DE ALIMENTA€ÇO 00150.000659/2021-85.R.08.16/10/2021.3
16/11/2021 2021 ***.699.161-** 40901858000141 CONSTRUTAP MATERIAS PARA CONSTRU€ÇO E FERRAGENS EIRELIR$ 2.660,00 D MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00150.000660/2021-18.R.08.16/10/2021.3
07/11/2021 2021 ***.699.161-** 41513132000102 RB HOTELARIA LTDA R$ 22.775,55 C HOSPEDAGENS 00150.000660/2021-18.R.08.16/10/2021.3
24/11/2021 2021 ***.699.161-** 7575651001554 GOL LINHAS AEREAS SA R$ 1.290,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000660/2021-18.R.08.16/10/2021.3
25/10/2021 2021 ***.357.911-** 41869022000170 JOSE NILSON DO NASCIMENTO LIMA R$ 200,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000661/2021-54.R.08.18/10/2021.3
26/10/2021 2021 ***.357.911-** 3720830000181 S. P. DE SOUZA R$ 1.500,00 D HOSPEDAGENS 00150.000661/2021-54.R.08.18/10/2021.3
26/10/2021 2021 ***.357.911-** 41869022000170 JOSE NILSON DO NASCIMENTO LIMA R$ 400,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000661/2021-54.R.08.18/10/2021.3
11/11/2021 2021 ***.992.251-** 23622094000136 QDC PRODU€AO E COMERCIO DE ALIMENTOS LTDA R$ 369,60 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000673/2021-89.R.08.21/10/2022.3
04/11/2021 2021 ***.992.251-** 17569551000416 REDE GUAPO PONTA GROSSA R$ 20,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000673/2021-89.R.08.21/10/2022.3
08/11/2021 2021 ***.992.251-** 6990661000945 RM SERVICOS AUXILIARES DE TRANSPORTE AEREO LTDA R$ 1.850,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000673/2021-89.R.08.21/10/2022.3
05/11/2021 2021 ***.992.251-** 77488005001020 POSTO BOA VISTA LTDA R$ 50,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000673/2021-89.R.08.21/10/2022.3
05/11/2021 2021 ***.992.251-** 77488005001020 POSTO BOA VISTA LTDA R$ 20,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000673/2021-89.R.08.21/10/2022.3
05/11/2021 2021 ***.992.251-** 80249279000180 VILA VELHA HOTEIS E TURISMO S/A R$ 1.600,00 C LOCA€ÇO DE IMàVEIS 00150.000673/2021-89.R.08.21/10/2022.3
05/11/2021 2021 ***.992.251-** 23253637000195 DSJA HOTEL EIRELI R$ 3.428,00 C HOSPEDAGENS 00150.000673/2021-89.R.08.21/10/2022.3
05/11/2021 2021 ***.992.251-** 80249279000180 VILA VELHA HOTEIS E TURISMO S/A R$ 27.800,00 C HOSPEDAGENS 00150.000673/2021-89.R.08.21/10/2022.3
05/11/2021 2021 ***.992.251-** 22126319000109 BLS EMPRENDIMENTO DE HOTEL EIRLI R$ 9.100,00 C HOSPEDAGENS 00150.000673/2021-89.R.08.21/10/2022.3
05/11/2021 2021 ***.992.251-** 23622094000136 QDC PRODU€AO E COMERCIO DE ALIMENTOS LTDA R$ 31.036,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000673/2021-89.R.08.21/10/2022.3
04/11/2021 2021 ***.992.251-** 77488005001020 POSTO BOA VISTA LTDA R$ 84,55 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000673/2021-89.R.08.21/10/2022.3
02/11/2021 2021 ***.992.251-** 54052204000103 AUTO POSTO OURO VERDE DE REGISTRO LTDA R$ 1.040,56 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000673/2021-89.R.08.21/10/2022.3
07/11/2021 2021 ***.992.251-** 82600834000100 AUTO POSTO E RESTAURANTE PETROPEN R$ 776,50 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000673/2021-89.R.08.21/10/2022.3
08/11/2021 2021 ***.992.251-** 2868533000115 DEVANIR GARCIA PARRA & CIA LTDA. R$ 800,01 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000673/2021-89.R.08.21/10/2022.3
08/11/2021 2021 ***.992.251-** 1138114000165 ANDRADE & URIAS LTDA. R$ 700,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000673/2021-89.R.08.21/10/2022.3
05/11/2021 2021 ***.992.251-** 23622094000136 QDC PRODU€AO E COMERCIO DE ALIMENTOS LTDA R$ 148,80 C GENEROS DE ALIMENTA€ÇO 00150.000673/2021-89.R.08.21/10/2022.3
09/11/2021 2021 ***.743.451-** 32198206000164 ON TIME SERVI€OS AEROPORTUARIOS LTDA R$ 1.000,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000675/2021-78.R.08.21/10/2021.3
27/10/2021 2021 ***.784.930-** 4079902000116 PANIFICADORA E CONFEITARIA SERPAN R$ 12.255,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000676/2021-12.R.08.21/10/2021.3
12/11/2021 2021 ***.784.930-** 9633335000111 12¦ REGIAO MILITAR - MANAUS R$ 774,00 D HOSPEDAGENS 00150.000676/2021-12.R.08.21/10/2021.3
26/10/2021 2021 ***.784.930-** 28100688000109 ALPHA PRODU€åES DE EVENTOS LTDA - EPP R$ 6.000,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000676/2021-12.R.08.21/10/2021.3
24/11/2021 2021 ***.784.930-** 8602701000102 UMUARAMA TURISMO LTDA R$ 900,00 C HOSPEDAGENS 00150.000676/2021-12.R.08.21/10/2021.3
12/11/2021 2021 ***.784.930-** 5007113000647 ORBITAL SERVI€OS AUXILIARES DE TRANSPORTE AÉREO LTDA R$ 3.760,20 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000676/2021-12.R.08.21/10/2021.3
26/11/2021 2021 ***.955.038-** 12633768000181 VIRGINIA EMPREENDIMENTOS HOTELEIROS LTDA R$ 17.304,00 C HOSPEDAGENS 00150.000730/2021-20.R.08.12/11/2021.3
26/11/2021 2021 ***.705.366-** 3136120000109 MPP PADARIA E DELICATESSEN EIRELI R$ 9.150,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000741/2021-18.R.08.12/11/2022.3
27/11/2021 2021 ***.024.754-** 135069000122 RIVER PARK CONVEN€åES E HOTELARIA LTDA. R$ 3.510,00 C HOSPEDAGENS 00150.000749/2021-76.R.08.18/11/2021.3
27/11/2021 2021 ***.024.754-** 175921000195 RESENVALE HOTEIS LTDA EPP R$ 684,00 C HOSPEDAGENS 00150.000749/2021-76.R.08.18/11/2021.3
27/11/2021 2021 ***.024.754-** 4099684000181 L A S DUQUE HOTEL ME R$ 1.800,00 C LOCA€ÇO DE IMàVEIS 00150.000749/2021-76.R.08.18/11/2021.3
27/11/2021 2021 ***.024.754-** 4099684000181 L A S DUQUE HOTEL ME R$ 18.802,00 C HOSPEDAGENS 00150.000749/2021-76.R.08.18/11/2021.3
29/11/2021 2021 ***.024.754-** 33724800000104 INDRIELEY BEATRIZ MACHADO DOS SANTOS 44594611885 R$ 700,00 D MATERIAL P/FESTIVIDADE E HOMENAGENS 00150.000749/2021-76.R.08.18/11/2021.3
09/12/2021 2021 ***.871.751-** 10014999000262 COMANDO MILITAR DO LESTE R$ 228,64 C HOSPEDAGENS 00150.000750/2021-09.R.08.18/11/2021.3
11/12/2021 2021 ***.871.751-** 34054254000104 CEMCOHA - HOTEL DE TRANSITO DA AERONµUTICA DO RIO DE JANEIRO
R$ 218,00 C HOSPEDAGENS 00150.000750/2021-09.R.08.18/11/2021.3
10/12/2021 2021 ***.871.751-** 10439707000233 CENTRO DE CAPACITA€ÇO FÖSICA DO EXÉRCITO - FORTE SÇO JOÇO
R$ 1.210,00 D HOSPEDAGENS 00150.000750/2021-09.R.08.18/11/2021.3
10/12/2021 2021 ***.871.751-** 29634964000173 PANEM & DELI PADARIA E DELICATESSEN LTDA R$ 17.760,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000750/2021-09.R.08.18/11/2021.3
08/12/2021 2021 ***.871.751-** 47508411241005 CIA BRASILEIRA DE DISTRIBUI€ÇO R$ 1.487,79 C GENEROS DE ALIMENTA€ÇO 00150.000750/2021-09.R.08.18/11/2021.3
27/12/2021 2021 ***.784.930-** 78874773000275 KA BRASIL COMERCIO DE COMBUSTIVEL R$ 34.935,95 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000752/2021-90.R.08.21/11/2021.3
29/11/2021 2021 ***.784.930-** 18715441000135 RALPH MATARELLI PEREIRA ME R$ 2.640,00 C HOSPEDAGENS 00150.000752/2021-90.R.08.21/11/2021.3
30/11/2021 2021 ***.784.930-** 18715441000135 RALPH MATARELLI PEREIRA ME R$ 340,00 C HOSPEDAGENS 00150.000752/2021-90.R.08.21/11/2021.3
06/12/2021 2021 ***.784.930-** 10222083000117 ASAKUSA HOTEIS LTDA R$ 996,00 C HOSPEDAGENS 00150.000752/2021-90.R.08.21/11/2021.3
24/12/2021 2021 ***.784.930-** 26456732000184 TELMA ELITA RICHS SCHMITT R$ 600,00 C GENEROS DE ALIMENTA€ÇO 00150.000752/2021-90.R.08.21/11/2021.3
24/12/2021 2021 ***.784.930-** 7885691000105 CIDRAL COMERCIO DE PESCADOS LTDA R$ 1.650,00 C GENEROS DE ALIMENTA€ÇO 00150.000752/2021-90.R.08.21/11/2021.3
27/12/2021 2021 ***.784.930-** 21218848000161 DALLÉ HOTEL LTDA - EPP R$ 2.280,00 C HOSPEDAGENS 00150.000752/2021-90.R.08.21/11/2021.3
07/12/2021 2021 ***.784.930-** 26106058000108 ORGBRISTOL - ORGANIZA€åES BRISTOL LTDA - SCP R$ 13.464,16 C HOSPEDAGENS 00150.000752/2021-90.R.08.21/11/2021.3
02/12/2021 2021 ***.743.451-** 3136120000109 MPP PADARIA E DELICATESSEN EIRELI R$ 10.800,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000757/2021-12.R.08.22/11/2021.3
12/12/2021 2021 ***.743.451-** 1713331000131 GEORGETTE TAUIL RODRIGUES R$ 14.469,00 C HOSPEDAGENS 00150.000757/2021-12.R.08.22/11/2021.3
12/12/2021 2021 ***.743.451-** 7850726000162 HORIZONTE TENDAS EVENTOS E SERVICOS DE GUINCHO LTDA R$ 3.500,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000757/2021-12.R.08.22/11/2021.3
12/12/2021 2021 ***.743.451-** 19495771000125 POSTO TAVARES ARAUJO E COMERCIO DE PRODUTOS DE PETROLEO
R$LTDA
364,02 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000757/2021-12.R.08.22/11/2021.3
12/12/2021 2021 ***.743.451-** 10990495000105 J G COUTO COMERCIO DE COMBUSTIVEIS LTDA R$ 2.042,98 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000757/2021-12.R.08.22/11/2021.3
13/12/2021 2021 ***.743.451-** 1764578000187 ALOISIO BRITO DE SANTANA R$ 350,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000757/2021-12.R.08.22/11/2021.3
13/12/2021 2021 ***.743.451-** 12091011000103 BRAGA POSTOS E SERVICOS LTDA R$ 43,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000757/2021-12.R.08.22/11/2021.3
09/12/2021 2021 ***.699.161-** 7350942000149 MARCIO FRANCISCO DO NASCIMENTO & CIA LTDA ME R$ 14.700,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000818/2021-41.R.08.03/12/2021.3
10/12/2021 2021 ***.699.161-** 20360114000150 HABITAT PRIME HOTEL R$ 20.200,00 C HOSPEDAGENS 00150.000818/2021-41.R.08.03/12/2021.3
26/12/2021 2021 ***.699.161-** 22794128000298 MIMIM COMERCIO DE COMBUSTIVEIS EIRELI R$ 54,00 C GENEROS DE ALIMENTA€ÇO 00150.000818/2021-41.R.08.03/12/2021.3
26/12/2021 2021 ***.699.161-** 81630766000232 DISPER COMERCIO E IND DE PRODUTOS LTDA R$ 71,76 C GENEROS DE ALIMENTA€ÇO 00150.000818/2021-41.R.08.03/12/2021.3
25/11/2021 2021 ***.135.521-** 45543915020379 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 241,18 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
25/11/2021 2021 ***.135.521-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 53,90 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000949/2021-48.R.08.17/01/2022-3
25/11/2021 2021 ***.135.521-** 4972092006082 GRUPO FARTURA DE HORTIFRUT S A (OBA) R$ 35,13 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
25/11/2021 2021 ***.135.521-** 1610583000135 DISTRIBUIDORA DE CARNE MORRO BRANCO LTDA - ME R$ 403,79 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
25/11/2021 2021 ***.135.521-** 3588506000151 PARAFFINE ARTE EM VELAS R$ 66,00 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000949/2021-48.R.08.17/01/2022-3
25/11/2021 2021 ***.135.521-** 6817000177 A FESTIVA CONFEITOS E ORNAMENTA€åES LTDA R$ 65,70 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000949/2021-48.R.08.17/01/2022-3
25/11/2021 2021 ***.135.521-** 3696869000100 BIG TRANS COMERCIAL DE ALIMENTOS LTDA R$ 339,51 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
25/11/2021 2021 ***.135.521-** 47508411094975 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO R$ 65,06 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
25/11/2021 2021 ***.135.521-** 2951461000175 NOVASYGNUS PRODUTOS DE BELEZA LTDA (REDE DOS COSMÉTICOS)
R$ 119,96 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
01/12/2021 2021 ***.135.521-** 6108817000598 BASE ATACADISTA LTDA R$ 341,76 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
01/12/2021 2021 ***.135.521-** 45543915019796 CARREFOUR COMÉRCIO E INDUSTRIA LTDA - CHAMPION R$ 472,16 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
01/12/2021 2021 ***.135.521-** 47508411093308 PAO DE A€UCAR R$ 240,81 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
01/12/2021 2021 ***.135.521-** 4972092006163 GRUPO FARTURA DE HORTIFRUTI S.A R$ 1.290,36 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
01/12/2021 2021 ***.135.521-** 41479996000147 MARIA AMELIA SERVI€OS DE PROMCAO DE EVENTOS EIRELI R$ 1.175,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
01/12/2021 2021 ***.135.521-** 15551092000175 DAF SOLUCOES PARA O LAR LTDA R$ 29,80 C MATERIAL DE COPA E COZINHA 00140.000949/2021-48.R.08.17/01/2022-3
01/12/2021 2021 ***.135.521-** 23604849000170 PAPELARIA PARREIRA DO NASCIMENTO FILHO ME R$ 178,20 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00140.000949/2021-48.R.08.17/01/2022-3
04/12/2021 2021 ***.135.521-** 6061283000249 D A ALIMENTOS LTDA (PIZZA HUT) R$ 197,80 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
05/12/2021 2021 ***.135.521-** 43283811014614 KALINGA COME. E IND. GRAFICA LTDA R$ 116,10 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000949/2021-48.R.08.17/01/2022-3
05/12/2021 2021 ***.135.521-** 12550441000146 RESTAURANTE SOHO R$ 72,40 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
05/12/2021 2021 ***.135.521-** 12550441000146 RESTAURANTE SOHO R$ 1.039,50 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
07/12/2021 2021 ***.135.521-** 6817000177 A FESTIVA CONFEITOS E ORNAMENTA€åES LTDA R$ 150,00 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00140.000949/2021-48.R.08.17/01/2022-3
16/12/2021 2021 ***.135.521-** 42591651104941 ARCOS DOURADOS COMERCIO DE ALIMENTOS LTDA R$ 182,40 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
16/12/2021 2021 ***.135.521-** 52274000396 PASTELARIA VI€OSA LTDA R$ 44,00 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
16/12/2021 2021 ***.135.521-** 43283811005976 KALUNGA COM. E IND. GRµFICA LTDA. R$ 8,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000949/2021-48.R.08.17/01/2022-3
25/12/2021 2021 ***.135.521-** 42531663000182 MARAVILHA SUPERMERCADO EIRELI R$ 243,60 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
25/12/2021 2021 ***.135.521-** 42531663000182 MARAVILHA SUPERMERCADO EIRELI R$ 492,02 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
25/12/2021 2021 ***.135.521-** 25226597000118 SUPERMERCADO VALE DO AMANHECER LTDA ME R$ 188,41 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
26/12/2021 2021 ***.135.521-** 2089436000124 GNT COMERCIO DE ALIMENTOS LTDA (PIZZA HUT) R$ 229,80 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
07/12/2021 2021 ***.135.521-** 43563762000109 PEIXARIA MARY MAR R$ 689,40 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
13/12/2021 2021 ***.135.521-** 15321949000160 RV COMERCIO DE ALIMENTO LTDA - EPP R$ 176,07 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
13/12/2021 2021 ***.135.521-** 14653915000615 EMPORIO FAZENDA MALUNGA COM. E DEST. LTDA R$ 21,98 C GENEROS DE ALIMENTA€ÇO 00140.000949/2021-48.R.08.17/01/2022-3
13/12/2021 2021 ***.135.521-** 11177492000101 WJA PAPELARIA E LIVRARIA LTDA ME R$ 287,80 C MATERIAL DE EXPEDIENTE 00140.000949/2021-48.R.08.17/01/2022-3
22/12/2021 2021 ***.135.521-** 43283811005976 KALUNGA COM. E IND. GRµFICA LTDA. R$ 38,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000949/2021-48.R.08.17/01/2022-3
02/12/2021 2021 ***.796.221-** 6141514000143 COMERCIAL DE ALIMENTO CERES LTDA. R$ 235,35 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
20/12/2021 2021 ***.796.221-** 17457404002074 ATACADÇO DIA A DIA LTDA R$ 136,13 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
11/12/2021 2021 ***.796.221-** 6245627000199 SACOBRµS COMÉRCIO DE EMBALAGENS LTDA R$ 35,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.000969/2021-19.R.08.17/01/2022-3
11/12/2021 2021 ***.796.221-** 36891987000129 ATACADAO DAS CASTANHAS R$ 121,76 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
11/12/2021 2021 ***.796.221-** 7738069000166 SA ATACADISTA DE ALIMENTOS LTDA R$ 1.024,26 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
02/12/2021 2021 ***.796.221-** 52274000396 PASTELARIA VI€OSA LTDA R$ 44,00 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
02/12/2021 2021 ***.796.221-** 37810844000108 SORVETERIA E TORTERIA DILORETTO LTDA R$ 231,94 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
02/12/2021 2021 ***.796.221-** 7738069000247 SUPER ADEGA TGT SUL R$ 808,08 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
02/12/2021 2021 ***.796.221-** 4972092007569 GRUPO FARTURA DE HORTIFRUT S A R$ 266,07 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
02/12/2021 2021 ***.796.221-** 10288707000107 LA PALMA DELLI MERCADO LTDA ME R$ 494,84 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
23/12/2021 2021 ***.796.221-** 61412110096403 DROGARIA SÇO PAULO SA R$ 319,90 C MATERIAL FARMACOLOGICO 00140.000969/2021-19.R.08.17/01/2022-3
08/12/2021 2021 ***.796.221-** 37752108000221 GRÇO DE OURO PANIFICADORA LTDA R$ 117,41 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
08/12/2021 2021 ***.796.221-** 41138465000190 MARIA AMELIA CAFETERIA FB COMERCIO DE DOCES EIRELI R$ 140,00 C FORNECIMENTO DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
08/12/2021 2021 ***.796.221-** 7738069000247 SUPER ADEGA TGT SUL R$ 1.350,46 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
08/12/2021 2021 ***.796.221-** 36891987000129 ATACADAO DAS CASTANHAS R$ 120,00 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
29/11/2021 2021 ***.796.221-** 1610583000135 DISTRIBUIDORA DE CARNE MORRO BRANCO LTDA - ME R$ 1.113,27 C GENEROS DE ALIMENTA€ÇO 00140.000969/2021-19.R.08.17/01/2022-3
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13/12/2021 2021 ***.455.101-** 30523853000179 POUSADA OURO PRETO DE BONITO R$ 12.190,00 C HOSPEDAGENS 00150.000759/2021-10.R.08.24/11/2021.3
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16/12/2021 2021 ***.455.101-** 16881767000298 MERCADÇO ATACADISTA COMERCIAL DE ALIMENTOS LTDA .03 R$ 1.194,95 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00150.000759/2021-10.R.08.24/11/2021.3
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16/12/2021 2021 ***.455.101-** 16881767000298 MERCADÇO ATACADISTA COMERCIAL DE ALIMENTOS LTDA .03 R$ 38,94 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00150.000759/2021-10.R.08.24/11/2021.3
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23/12/2021 2021 ***.455.101-** 2292206000168 A A PROEN€A GUARUJA R$ 12.250,00 C HOSPEDAGENS 00150.000759/2021-10.R.08.24/11/2021.3
28/12/2021 2021 ***.784.930-** 83168328000149 HOTEL ZIBAMBA R$ 82.360,00 C HOSPEDAGENS 00150.000826/2021-98.R.08.09/12/2021.3
29/12/2021 2021 ***.784.930-** 15174398000150 PORTAL DO IGUA€CU HOTEL R$ 625,80 C HOSPEDAGENS 00150.000826/2021-98.R.08.09/12/2021.3
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13/01/2022 2022 ***.784.930-** 6990661002808 RM SERVIÖS AUXILIARES DE TRANSPORTE AEREO LTDA R$ 1.850,00 C SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000826/2021-98.R.08.09/12/2021.3
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03/01/2022 2022 ***.135.521-** 4059113000113 SUPERMERCADO TATA R$ 125,85 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001045/2021-30.R.08.24/12/2021-3
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06/01/2022 2022 ***.135.521-** 61585865032940 DROG. DF - 102 SUL R$ 513,86 C MATERIAL FARMACOLOGICO 00140.001045/2021-30.R.08.24/12/2021-3
06/01/2022 2022 ***.135.521-** 61585865034307 DROGASIL S.A. R$ 292,98 C MATERIAL FARMACOLOGICO 00140.001045/2021-30.R.08.24/12/2021-3
07/01/2022 2022 ***.135.521-** 61585865039953 RAIA DROGASIL R$ 27,06 C MATERIAL FARMACOLOGICO 00140.001045/2021-30.R.08.24/12/2021-3
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26/01/2022 2022 ***.135.521-** 45543915038820 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 217,79 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001045/2021-30.R.08.24/12/2021-3
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03/01/2022 2022 ***.135.521-** 45543915038820 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 2.252,87 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001045/2021-30.R.08.24/12/2021-3
24/01/2022 2022 ***.796.221-** 520148000157 DROGARIA MACÒDO LTDA. R$ 23,00 C MATERIAL FARMACOLOGICO 00140.001050/2021-42.R.08.24/12/2021-3
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16/01/2022 2022 ***.796.221-** 17261661008662 OUTBACK STEAKHOUSE RESTAURANTES BRASIL S/A R$ 498,40 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001050/2021-42.R.08.24/12/2021-3
15/01/2022 2022 ***.796.221-** 6061283000249 D A ALIMENTOS LTDA (PIZZA HUT) R$ 97,90 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001050/2021-42.R.08.24/12/2021-3
18/01/2022 2022 ***.796.221-** 37162377000157 COMERCIAL FARMACEUTICA SANTA FE S/A R$ 81,50 C GENEROS DE ALIMENTA€ÇO 00140.001050/2021-42.R.08.24/12/2021-3
18/01/2022 2022 ***.796.221-** 5323733000180 CASA HOSPITALAR S/A R$ 199,22 C GENEROS DE ALIMENTA€ÇO 00140.001050/2021-42.R.08.24/12/2021-3
20/01/2022 2022 ***.796.221-** 7148601000195 SORBÒ SORVETES ARTESANAIS LTDA - ME R$ 103,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00140.001050/2021-42.R.08.24/12/2021-3
20/01/2022 2022 ***.796.221-** 3876690000135 AJR COMERCIO DE ALIMENTOS LTDA R$ 11,00 C GENEROS DE ALIMENTA€ÇO 00140.001050/2021-42.R.08.24/12/2021-3
05/01/2022 2022 ***.136.591-** 41684938000155 VR COMERCIO DE PRODUTOS ALIMENTICIOS NATURAIS LTDA R$ 120,00 C GENEROS DE ALIMENTA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
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09/01/2022 2022 ***.136.591-** 38174910000163 EMPàRIO JK COMERCIO DE ALIMENTOS LTDA R$ 6,57 C GENEROS DE ALIMENTA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
25/01/2022 2022 ***.136.591-** 38174910000163 EMPàRIO JK COMERCIO DE ALIMENTOS LTDA R$ 43,57 C GENEROS DE ALIMENTA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
19/01/2022 2022 ***.136.591-** 3344528000419 DROGARIA COLORADO LTDA EPP R$ 60,82 C MATERIAL FARMACOLOGICO 00140.001051/2021-97.R.08.24/12/2021-3
19/01/2022 2022 ***.136.591-** 14653915000887 MERCADO MALUNGA ORG. SAUDµVEL SUST. LTDA R$ 22,98 C GENEROS DE ALIMENTA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
22/01/2022 2022 ***.136.591-** 34524094000110 6-TOUR DE FORCE PAP. E INFORMATICA LTDA R$ 14,99 C MATERIAL DE EXPEDIENTE 00140.001051/2021-97.R.08.24/12/2021-3
R$ LAGO)
219,50 C FORNECIMENTO DE ALIMENTA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
11/01/2022 2022 ***.136.591-** 19751365000186 RIVAS E SANTO LTDA ME R$ 28,04 C GENEROS DE ALIMENTA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
05/01/2022 2022 ***.136.591-** 1476334000441 HOSPITµLIA PRODUTOS PARA SAéDE S.A. R$ 216,35 C GENEROS DE ALIMENTA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
23/01/2022 2022 ***.136.591-** 4972092006597 GRUPO FARTURA DE HORTIFRUTI S A - OBA R$ 359,33 C GENEROS DE ALIMENTA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
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13/01/2022 2022 ***.136.591-** 61412110101938 DROGARIA SÇO PAULO S.A R$ 6,19 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00140.001051/2021-97.R.08.24/12/2021-3
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03/01/2022 2022 ***.455.101-** 14247912000177 PICOS E CIA - BOSSO ALUGUEL DE PALCOS E COBERTURAS LTDA R$
ME37.000,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000833/2021-90.R.08.10/12/2021.3
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02/01/2022 2022 ***.455.101-** 78874773000275 KA BRASIL COMERCIO DE COMBUSTIVEL R$ 71.407,37 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000833/2021-90.R.08.10/12/2021.3
03/01/2022 2022 ***.455.101-** 32066423000109 YAMADA MOTORS R$ 410,00 C SOBRESSAL. MAQ. E MOTORES NAVIOS E EMBARCA€åES 00150.000833/2021-90.R.08.10/12/2021.3
03/01/2022 2022 ***.455.101-** 27305834000161 YAMADA MOTORS R$ 390,00 C MAN. E CONSERV. DE MµQUINAS E EQUIPAMENTOS 00150.000833/2021-90.R.08.10/12/2021.3
03/01/2022 2022 ***.455.101-** 83168328000149 HOTEL ZIBAMBA R$ 115.690,00 C HOSPEDAGENS 00150.000833/2021-90.R.08.10/12/2021.3
10/01/2022 2022 ***.455.101-** 3938819000192 FRILEMAY ALIMENTOS EIRELI - EPP R$ 644,40 D GENEROS DE ALIMENTA€ÇO 00150.000833/2021-90.R.08.10/12/2021.3
23/01/2022 2022 ***.699.161-** 43114047000199 POUSADA TOCA DA RAPOSA R$ 2.850,00 C HOSPEDAGENS 00150.000859/2021-38.R.08.16/12/2021.3
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22/01/2022 2022 ***.674.221-** 36435354000106 FERNANDO CLAUDIO DE FREITAS JUNIOR R$ 5.850,00 C HOSPEDAGENS 00150.000001/2022-54.R.08.01/01/2022.3
05/01/2022 2022 ***.674.221-** 20791945000186 PANIFICADORA PAO DOURADO ITUMBIARA EIRELLI - ME R$ 3.300,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000001/2022-54.R.08.01/01/2022.3
05/01/2022 2022 ***.674.221-** 102390000100 HOTEL BEIRA RIO DE ITUMBIARA LTDA R$ 2.530,00 C HOSPEDAGENS 00150.000001/2022-54.R.08.01/01/2022.3
24/01/2022 2022 ***.674.221-** 495651000108 SAKURA LOUNGE BAR LTDA ME R$ 8.207,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000001/2022-54.R.08.01/01/2022.3
31/01/2022 2022 ***.981.361-** 3422594000389 PESTANA RIO ATLANTICA HOTEL R$ 24.948,00 C HOSPEDAGENS 00150.000026/2022-58.R.08.20/01/2022.3
30/01/2022 2022 ***.981.361-** 36610556000147 SAMBA RIO ADM E GESTÖ DE HOTEIS LTDA R$ 8.316,00 C HOSPEDAGENS 00150.000026/2022-58.R.08.20/01/2022.3
31/01/2022 2022 ***.981.361-** 26556528000135 PANIFICA¨Ö SEGREDOS DE LAURA LTDA R$ 11.655,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000026/2022-58.R.08.20/01/2022.3
31/01/2022 2022 ***.981.361-** 3447202000174 POSTO DE ABASTECIMENTO IMPERIAL R$ 1.008,60 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000026/2022-58.R.08.20/01/2022.3
29/01/2022 2022 ***.981.361-** 3447202000174 POSTO DE ABASTECIMENTO IMPERIAL R$ 1.868,12 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000026/2022-58.R.08.20/01/2022.3
07/02/2022 2022 ***.024.754-** 34564342000156 E C COMERCIO E CONVVENIÒNCIA EIRELI R$ 423,84 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000028/2022-47.R.08.24/01/2022.3
08/02/2022 2022 ***.024.754-** 5789510000103 M M DE OLIVEIRA ARAUJO ME R$ 474,60 C GENEROS DE ALIMENTA€ÇO 00150.000028/2022-47.R.08.24/01/2022.3
08/02/2022 2022 ***.024.754-** 19914675000174 E K SOARES COSME - ME R$ 1.520,00 C HOSPEDAGENS 00150.000028/2022-47.R.08.24/01/2022.3
08/02/2022 2022 ***.024.754-** 41739951000164 J. T. DE LIMA GUERRA R$ 3.310,00 C HOSPEDAGENS 00150.000028/2022-47.R.08.24/01/2022.3
09/02/2022 2022 ***.024.754-** 35609272000178 CAMALEAO RESTAURANTE E LAZER LTDA R$ 2.923,05 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000028/2022-47.R.08.24/01/2022.3
10/02/2022 2022 ***.024.754-** 10715142000199 HOTEL SABINO PALACE LTDA R$ 149,00 C HOSPEDAGENS 00150.000028/2022-47.R.08.24/01/2022.3
09/02/2022 2022 ***.024.754-** 10501873000131 MESTRE SALA LOCA€ÇO E EVENTOS LTDA R$ 8.000,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000028/2022-47.R.08.24/01/2022.3
09/02/2022 2022 ***.024.754-** 27917024000166 TRADI€ÇO GAéCHA LTDA R$ 120,00 C GENEROS DE ALIMENTA€ÇO 00150.000028/2022-47.R.08.24/01/2022.3
09/02/2022 2022 ***.024.754-** 27917024000166 TRADI€ÇO GAéCHA LTDA R$ 6.864,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000028/2022-47.R.08.24/01/2022.3
01/02/2022 2022 ***.024.754-** 9174451000110 MARIA EMILIA MARCANSOLA ZACARIAS EPP R$ 567,00 C HOSPEDAGENS 00150.000028/2022-47.R.08.24/01/2022.3
03/02/2022 2022 ***.357.911-** 27216869000809 SLAVIERO EMPREENDIMENTOSHOTELEIROS LTDA R$ 123,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000029/2022-91.R.08.19/01/2022.3
03/02/2022 2022 ***.357.911-** 27216869000809 SLAVIERO EMPREENDIMENTOSHOTELEIROS LTDA R$ 205,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000029/2022-91.R.08.19/01/2022.3
02/02/2022 2022 ***.357.911-** 84308980001903 A. C. D. A IMPORTA¨Ö E EXPORTA¨Ö LTDA R$ 473,48 C GENEROS DE ALIMENTA€ÇO 00150.000029/2022-91.R.08.19/01/2022.3
03/02/2022 2022 ***.357.911-** 32128037000196 RONDONIA LOCA€åES DE GRADES E EQUIPAMENTOS EIRELI R$ 5.040,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000029/2022-91.R.08.19/01/2022.3
21/02/2022 2022 ***.357.911-** 24823851000100 DELICIAS DA ANA R$ 64,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000029/2022-91.R.08.19/01/2022.3
22/02/2022 2022 ***.357.911-** 69035483000166 BERNADETE MALUF & CIAL .TDA. R$ 69,04 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000029/2022-91.R.08.19/01/2022.3
22/02/2022 2022 ***.357.911-** 8939138000162 AV 7 ESTRUTURAS PARA EVENTOS LTDA ME R$ 9.000,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000029/2022-91.R.08.19/01/2022.3
07/02/2022 2022 ***.024.447-** 3720882002959 DIST DE ALIM FARTURA R$ 15,04 C GENEROS DE ALIMENTA€ÇO 00150.000035/2022-49.R.08.20/01/2022.3
07/02/2022 2022 ***.024.447-** 5970238000163 R DE SOUSA TOMAS R$ 1.700,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000035/2022-49.R.08.20/01/2022.3
08/02/2022 2022 ***.024.447-** 33859792000103 CAKTUS RESTAURANTE, HAMBURGUERIA E PIZZARIA LTDA R$ 25.589,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000035/2022-49.R.08.20/01/2022.3
07/02/2022 2022 ***.024.447-** 3720882002959 DIST DE ALIM FARTURA R$ 188,30 C GENEROS DE ALIMENTA€ÇO 00150.000035/2022-49.R.08.20/01/2022.3
22/02/2022 2022 ***.784.930-** 39790232000126 CONNECT HOTEL R$ 4.101,30 C HOSPEDAGENS 00150.000043/2022-95.R.08.24/01/2022.3
05/02/2022 2022 ***.784.930-** 5632849000100 FONTES SERVI€OS GERAIS LTDA-HOTEL DEL PRINCIPE R$ 825,00 C HOSPEDAGENS 00150.000043/2022-95.R.08.24/01/2022.3
08/02/2022 2022 ***.784.930-** 5632849000100 FONTES SERVI€OS GERAIS LTDA-HOTEL DEL PRINCIPE R$ 825,00 C HOSPEDAGENS 00150.000043/2022-95.R.08.24/01/2022.3
24/02/2022 2022 ***.955.038-** 4927107000130 AUTO POSTO LUNA RIO PRETOLTDA R$ 1.000,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000058/2022-53.R.08.31/01/2022.3
25/02/2022 2022 ***.955.038-** 12574593000189 BEIRA MINHO COM¨RCIO VAREJISTA R$ 1.000,04 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000058/2022-53.R.08.31/01/2022.3
R$LAGO)
R$LAGO)
14/02/2022 2022 ***.796.221-** 8314507000202 LEITURA ALVORADA COMERCIO DE LIVROS LTDA R$ 24,50 C MATERIAL DE EXPEDIENTE 00264.000028/2022-60.R.08.01/02/2022.3
17/02/2022 2022 ***.796.221-** 18826658000112 NOBRE PRODUTOS MEDICOS EIRELI ME R$ 21,90 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00264.000028/2022-60.R.08.01/02/2022.3
17/02/2022 2022 ***.796.221-** 1276256005824 DROGARIA ALAMEDA LTDA. R$ 29,99 C MATERIAL FARMACOLOGICO 00264.000028/2022-60.R.08.01/02/2022.3
29/01/2022 2022 ***.135.521-** 22802549000213 BOLOS F. POSTO (BOLOS DO FLµVIO) R$ 32,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000029/2022-12.R.08.01/02/2022.3
29/01/2022 2022 ***.135.521-** 28849973000208 EVELIN ARRAES DA COSTA FERREIRA EIRELI ME - (DIN DIN DO CERRADO)
R$ 100,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000029/2022-12.R.08.01/02/2022.3
29/01/2022 2022 ***.135.521-** 15589854000122 COMERCIAL DE ALIMENTOS ARMAZEM DO GERALDO R$ 55,98 C COMBUSTIVEIS E LUBRF. P/ OUTRAS FINALIDADES 00264.000029/2022-12.R.08.01/02/2022.3
16/02/2022 2022 ***.135.521-** 18328118018660 PET CENTER COMÉRCIO PARTICIPA€åES S. A. R$ 189,99 C ALIMENTOS PARA ANIMAIS 00264.000029/2022-12.R.08.01/02/2022.3
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01/02/2022 2022 ***.135.521-** 1276256005824 DROGARIA ALAMEDA LTDA. R$ 25,99 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000029/2022-12.R.08.01/02/2022.3
22/02/2022 2022 ***.135.521-** 20702154003077 LINDT & SPRUNGLI R$ 84,90 C GENEROS DE ALIMENTA€ÇO 00264.000029/2022-12.R.08.01/02/2022.3
R$ LAGO)
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07/02/2022 2022 ***.135.521-** 11832478001508 DONA DE CASA SUPERMERCADOS LTDA R$ 31,97 C GENEROS DE ALIMENTA€ÇO 00264.000029/2022-12.R.08.01/02/2022.3
28/01/2022 2022 ***.136.591-** 6141514000143 COMERCIAL DE ALIMENTO CERES LTDA. R$ 62,36 C COMBUSTIVEIS E LUBRF. P/ OUTRAS FINALIDADES 00264.000030/2022-39.R.08.01/02/2022.3
03/02/2022 2022 ***.136.591-** 38174910000163 EMPàRIO JK COMERCIO DE ALIMENTOS LTDA R$ 46,25 C GENEROS DE ALIMENTA€ÇO 00264.000030/2022-39.R.08.01/02/2022.3
15/02/2022 2022 ***.136.591-** 18824134001911 DROGARIA DROGACENTER EXPRESS LTDA R$ 136,94 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000030/2022-39.R.08.01/02/2022.3
17/02/2022 2022 ***.699.161-** 32296378003005 CEREAIS BRASMIL LTDA R$ 55,72 C GENEROS DE ALIMENTA€ÇO 00150.000045/2022-84.R.08.24/01/2022.3
08/02/2022 2022 ***.699.161-** 4244994000142 RICARDO RUFINO CECILIO - ME R$ 25.992,00 C HOSPEDAGENS 00150.000045/2022-84.R.08.24/01/2022.3
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08/02/2022 2022 ***.699.161-** 4244994000142 RICARDO RUFINO CECILIO - ME R$ 220,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000045/2022-84.R.08.24/01/2022.3
06/02/2022 2022 ***.699.161-** 10557159000327 SUPERMERCADO SELETO LTDA R$ 33,46 C GENEROS DE ALIMENTA€ÇO 00150.000045/2022-84.R.08.24/01/2022.3
07/02/2022 2022 ***.699.161-** 36081955000168 M R R CECÖLIO MACHADO EIRELI R$ 2.908,89 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000045/2022-84.R.08.24/01/2022.3
14/02/2022 2022 ***.455.101-** 7524768000103 1§ BATALHÇO DE ENGENHARIA DE CONSTRU€ÇO R$ 2.070,50 D HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
08/02/2022 2022 ***.455.101-** 3399820000196 COMÉRCIO VAREJISTA M G LTDA R$ 1.749,24 C GENEROS DE ALIMENTA€ÇO 00150.000049/2022-62.R.08.25/01/2022.3
09/02/2022 2022 ***.455.101-** 7290329000183 VARANDAS DO PENEDO R$ 11.930,00 C HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
14/02/2022 2022 ***.455.101-** 27264210000143 SUENEIDE MARIA DE OLIVEIRA R$ 390,00 D HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
14/02/2022 2022 ***.455.101-** 2611017000100 ITAMAR ANDRADE SOARES PICAN€O R$ 9.588,00 D HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
08/02/2022 2022 ***.455.101-** 10758784000175 TARCISIO NOBREGA DE MELO R$ 1.390,00 C HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
08/02/2022 2022 ***.455.101-** 27264210000143 SUENEIDE MARIA DE OLIVEIRA R$ 1.140,00 C HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
09/02/2022 2022 ***.455.101-** 20690856000143 FIGUEIREDO E FIGUEIREDO POUSADA E RESTAURANTE LTDA R$ 3.410,00 C HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
09/02/2022 2022 ***.455.101-** 10757120000191 R N SERVI€OS E EMPREENDIMENTOS LTDA R$ 3.865,00 C HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
08/02/2022 2022 ***.455.101-** 40808388000176 C MARCOS OVIDIO EIRELE - ME R$ 14.160,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000049/2022-62.R.08.25/01/2022.3
08/02/2022 2022 ***.455.101-** 10667670000110 LELEKA PRODU€åES E LOCA€åES EIRELI R$ 32.500,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000049/2022-62.R.08.25/01/2022.3
09/02/2022 2022 ***.455.101-** 3950609000110 PANIFICADORA VALE DO ASSU LTDA R$ 45.721,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000049/2022-62.R.08.25/01/2022.3
08/02/2022 2022 ***.455.101-** 4634597000268 POSTO SANTANA R$ 714,06 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000049/2022-62.R.08.25/01/2022.3
16/02/2022 2022 ***.455.101-** 10705655000119 DALMEIDA COMERCIO E REPRESENTACOES LTDA R$ 5.385,00 C HOSPEDAGENS 00150.000049/2022-62.R.08.25/01/2022.3
21/02/2022 2022 ***.455.101-** 26055438000160 HELTON SILVIO G DA ROCHA R$ 4.403,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000049/2022-62.R.08.25/01/2022.3
29/01/2022 2022 ***.674.221-** 10730629000140 COMERCIO DE COMBUSTIVEIS LTDA R$ 396,57 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000051/2022-31.R.08.26/01/2022.3
30/01/2022 2022 ***.674.221-** 40351678000133 DINEY GON€ALVES REZENDE ME R$ 1.125,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000051/2022-31.R.08.26/01/2022.3
30/01/2022 2022 ***.674.221-** 40351678000133 DINEY GON€ALVES REZENDE ME R$ 9.020,00 C HOSPEDAGENS 00150.000051/2022-31.R.08.26/01/2022.3
31/01/2022 2022 ***.674.221-** 22014882000187 IDEALE ADMINISTRA€ÇO HOTELEIRA LTDA R$ 17.654,00 C HOSPEDAGENS 00150.000051/2022-31.R.08.26/01/2022.3
31/01/2022 2022 ***.674.221-** 22014882000187 IDEALE ADMINISTRA€ÇO HOTELEIRA LTDA R$ 25.000,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000051/2022-31.R.08.26/01/2022.3
31/01/2022 2022 ***.674.221-** 22014882000187 IDEALE ADMINISTRA€ÇO HOTELEIRA LTDA R$ 105,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000051/2022-31.R.08.26/01/2022.3
31/01/2022 2022 ***.674.221-** 31661641000110 JASSTUR HOTELARIA EIRELI R$ 14.550,00 C HOSPEDAGENS 00150.000051/2022-31.R.08.26/01/2022.3
31/01/2022 2022 ***.674.221-** 31661641000110 JASSTUR HOTELARIA EIRELI R$ 1.638,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000051/2022-31.R.08.26/01/2022.3
31/01/2022 2022 ***.674.221-** 39229299000196 M LUNA CEREAIS EIRELI R$ 75,33 C GENEROS DE ALIMENTA€ÇO 00150.000051/2022-31.R.08.26/01/2022.3
07/02/2022 2022 ***.674.221-** 7363122000191 LANCHONETE TONY E THAIS LTDA. ME R$ 3.276,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000051/2022-31.R.08.26/01/2022.3
25/02/2022 2022 ***.674.221-** 17708653001790 T.FREITAS SUZUKI EIRELI R$ 2.800,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000244/2022-92.R.08.31/03/2022.3
22/03/2022 2022 ***.955.038-** 17943811000129 OERSIVON D PORTE LTDA R$ 3.600,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
21/03/2022 2022 ***.955.038-** 8026116000101 AUTO POSTO PLANALTO LTDA R$ 1.489,85 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000109/2022-47.R.08.18/02/2022.3
21/03/2022 2022 ***.955.038-** 22206336000148 REDE DE POSTOS TOCA DA ONCA XAMBIOA LTDA R$ 1.107,88 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000109/2022-47.R.08.18/02/2022.3
22/03/2022 2022 ***.955.038-** 29690016000155 K EXPRESS CONVENIENCIA LTDA R$ 16,00 C GENEROS DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
21/03/2022 2022 ***.955.038-** 75315333017699 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 262,80 C GENEROS DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
22/03/2022 2022 ***.955.038-** 17943811000129 OERSIVON D PORTE LTDA R$ 5.100,00 C HOSPEDAGENS 00150.000109/2022-47.R.08.18/02/2022.3
22/03/2022 2022 ***.955.038-** 7813730000150 GON€ALVES E BORGES R$ 14.100,00 C HOSPEDAGENS 00150.000109/2022-47.R.08.18/02/2022.3
02/03/2022 2022 ***.955.038-** 32171669000132 KEM WEST SERVICOS NAUTICOS E TERCEIRIZACAO EIRELI R$ 480,00 D SOBRESSAL. MAQ. E MOTORES NAVIOS E EMBARCA€åES 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 75315333005330 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 5.603,73 C GENEROS DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 75315333005330 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 240,90 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 75315333005330 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 2.308,25 C MATERIAL DE COPA E COZINHA 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 75315333005330 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 1.269,00 C MATERIAL DE COPA E COZINHA 00150.000109/2022-47.R.08.18/02/2022.3
28/02/2022 2022 ***.955.038-** 39877794000101 POSTO ASTURIAS GUARUJA LTDA R$ 227,92 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000109/2022-47.R.08.18/02/2022.3
28/02/2022 2022 ***.955.038-** 10262094000120 SUPERMERCADO ESTRELA DO GUARUJA LTDA R$ 4.958,32 C GENEROS DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
28/02/2022 2022 ***.955.038-** 21010503001947 REDE KRILL SUPERMERCADOS LTDA R$ 280,54 C GENEROS DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 75315333005330 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 44,70 C COMBUSTIVEIS E LUBRF. P/ OUTRAS FINALIDADES 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 75315333005330 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 95,60 C MATERIAL DE COPA E COZINHA 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 75315333005330 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 84,40 C MATERAIL QUIMICO 00150.000109/2022-47.R.08.18/02/2022.3
27/02/2022 2022 ***.955.038-** 7022731000268 HR FRUTOS DA TERRA LTDA R$ 168,99 C GENEROS DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
27/02/2022 2022 ***.955.038-** 10262094000120 SUPERMERCADO ESTRELA DO GUARUJA LTDA R$ 516,25 C GENEROS DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
27/02/2022 2022 ***.955.038-** 10262094000120 SUPERMERCADO ESTRELA DO GUARUJA LTDA R$ 13,99 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
01/03/2022 2022 ***.955.038-** 21010503001947 REDE KRILL SUPERMERCADOS LTDA R$ 817,56 C GENEROS DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
01/03/2022 2022 ***.955.038-** 21010503001947 REDE KRILL SUPERMERCADOS LTDA R$ 40,98 C MATERIAL DE COPA E COZINHA 00150.000109/2022-47.R.08.18/02/2022.3
01/03/2022 2022 ***.955.038-** 21010503001947 REDE KRILL SUPERMERCADOS LTDA R$ 7,56 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 16881767000298 MERCADÇO ATACADISTA COMERCIAL DE ALIMENTOS LTDA .03 R$ 38,95 C MATERIAL DE COPA E COZINHA 00150.000109/2022-47.R.08.18/02/2022.3
05/03/2022 2022 ***.955.038-** 361145000118 POSTO ANTARES LTDA R$ 1.000,06 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000109/2022-47.R.08.18/02/2022.3
22/03/2022 2022 ***.955.038-** 38140844000100 BORGES & ALCANTARA LTDA R$ 6.920,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
02/03/2022 2022 ***.955.038-** 43886622000171 LEANDRO DE SOUZA LIMA R$ 43.830,72 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
16/03/2022 2022 ***.955.038-** 61657466000159 PAULO MARQUES DE OLIVEIRA - ME R$ 14.080,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000109/2022-47.R.08.18/02/2022.3
16/03/2022 2022 ***.955.038-** 394452042795 1¦ BRIGADA DE ARTILHARIA ANTI-AEREA R$ 4.470,00 D HOSPEDAGENS 00150.000109/2022-47.R.08.18/02/2022.3
21/03/2022 2022 ***.955.038-** 15247458000117 MARLUCE SANTOS DE SOUZA R$ 11.790,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
22/03/2022 2022 ***.955.038-** 828492000108 C.C. SANTOS & CIA LTDA R$ 14.544,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
21/03/2022 2022 ***.955.038-** 8026116000101 AUTO POSTO PLANALTO LTDA R$ 3.030,07 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000109/2022-47.R.08.18/02/2022.3
22/03/2022 2022 ***.955.038-** 22360573000169 BRII HOTEL LTDA R$ 17.640,00 C HOSPEDAGENS 00150.000109/2022-47.R.08.18/02/2022.3
22/03/2022 2022 ***.955.038-** 38140844000100 BORGES & ALCANTARA LTDA R$ 11.540,00 C HOSPEDAGENS 00150.000109/2022-47.R.08.18/02/2022.3
02/03/2022 2022 ***.955.038-** 8744857000128 CR SPORT SEA EQPTOS NAUTICOS LTDA R$ 440,00 C MANUT. E CONS. DE VEÖCULOS 00150.000109/2022-47.R.08.18/02/2022.3
25/02/2022 2022 ***.955.038-** 75315333005330 ATACADAO DISTRIBUICAO COMERCIO E INDUSTRIA LTDA R$ 1.384,21 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00150.000109/2022-47.R.08.18/02/2022.3
25/03/2022 2022 ***.187.091-** 15489834000180 SUPERMERCADO BOM GOSTO LTDA R$ 214,58 C GENEROS DE ALIMENTA€ÇO 00150.000125/2022-30.R.08.22/02/2022.3
15/03/2022 2022 ***.187.091-** 7575651001554 GOL LINHAS AEREAS SA R$ 860,00 C DESPESAS COM EXCESSO DE BAGAGEM 00150.000125/2022-30.R.08.22/02/2022.3
28/03/2022 2022 ***.187.091-** 47960950049058 MAGAZINE LUIZA S.A. R$ 10,00 C MATERIAL PARA COMUNICA€åES 00150.000125/2022-30.R.08.22/02/2022.3
28/03/2022 2022 ***.187.091-** 47960950049058 MAGAZINE LUIZA S.A. R$ 50,00 C SERVI€OS DE TELECOMUNICA€åES 00150.000125/2022-30.R.08.22/02/2022.3
28/03/2022 2022 ***.187.091-** 47960950049058 MAGAZINE LUIZA S.A. R$ 50,00 C SERVI€OS DE TELECOMUNICA€åES 00150.000125/2022-30.R.08.22/02/2022.3
28/03/2022 2022 ***.187.091-** 28144359000151 AGILIZA PRODE¨Ö E EVENTOS EIRELI R$ 9.000,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000125/2022-30.R.08.22/02/2022.3
28/03/2022 2022 ***.187.091-** 18453561000101 COMERCIO DE COMBUSTIVEIS DUAS NA€åES LTDA R$ 2.487,97 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000125/2022-30.R.08.22/02/2022.3
08/03/2022 2022 ***.705.366-** 26556528000135 PANIFICA¨Ö SEGREDOS DE LAURA LTDA R$ 21.120,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000133/2022-86.R.08.04/03/2022.3
03/03/2022 2022 ***.981.361-** 26452645000159 POSTO RAFA LTDA R$ 269,18 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000134/2022-21.R.08.23/02/2022.3
04/03/2022 2022 ***.981.361-** 3949964000179 PONTO DO PÖ PADARIA E CONFEITARIA LTDA R$ 15.600,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000134/2022-21.R.08.23/02/2022.3
25/03/2022 2022 ***.981.361-** 28925434000111 CCB HOTEIS LTDA-ME R$ 42.119,95 C HOSPEDAGENS 00150.000134/2022-21.R.08.23/02/2022.3
27/03/2022 2022 ***.981.361-** 37366587000167 COMERCIO DE COMBUSTIVEIS PETROSOJA II LTDA R$ 918,89 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000134/2022-21.R.08.23/02/2022.3
28/03/2022 2022 ***.981.361-** 5412183000176 HOTEL AGUAS DO VALE DE BALSAS LTDA R$ 698,00 C HOSPEDAGENS 00150.000134/2022-21.R.08.23/02/2022.3
28/03/2022 2022 ***.981.361-** 4443021000485 PM DE URUÜI R$ 6.660,00 C HOSPEDAGENS 00150.000134/2022-21.R.08.23/02/2022.3
23/03/2022 2022 ***.455.101-** 7972189000123 FRANCISCO MARCLEUTON JACO HOLANDA ME R$ 10.200,00 C HOSPEDAGENS 00150.000144/2022-66.R.08.24/02/2022.3
23/03/2022 2022 ***.455.101-** 8250784000118 IMPERIAL HOTEL E TURISMO EIRELI R$ 2.580,00 C LOCA€ÇO DE IMàVEIS 00150.000144/2022-66.R.08.24/02/2022.3
22/03/2022 2022 ***.455.101-** 4106349000163 FAZENDA HOTEL PEDRA DOS VENTOS R$ 630,25 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000144/2022-66.R.08.24/02/2022.3
23/03/2022 2022 ***.455.101-** 29589547000156 MACK XI CIOMERCIO DE DERIVADOS DE PETRàLEO R$ 360,52 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000144/2022-66.R.08.24/02/2022.3
23/03/2022 2022 ***.455.101-** 29589547000156 MACK XI CIOMERCIO DE DERIVADOS DE PETRàLEO R$ 1.733,02 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000144/2022-66.R.08.24/02/2022.3
23/03/2022 2022 ***.455.101-** 37729501000113 RESTAURANTE LANDUAR QUIXADA R$ 21.056,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000144/2022-66.R.08.24/02/2022.3
23/03/2022 2022 ***.455.101-** 8250784000118 IMPERIAL HOTEL E TURISMO EIRELI R$ 700,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000144/2022-66.R.08.24/02/2022.3
17/03/2022 2022 ***.455.101-** 1364502000164 NUTRIPAX - NUTRI€ÇO PARA PASSAGEIRO DE BORDO LTDA R$ 2.875,50 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000144/2022-66.R.08.24/02/2022.3
17/03/2022 2022 ***.455.101-** 1364502000164 NUTRIPAX - NUTRI€ÇO PARA PASSAGEIRO DE BORDO LTDA R$ 301,28 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000144/2022-66.R.08.24/02/2022.3
22/03/2022 2022 ***.455.101-** 4106349000163 FAZENDA HOTEL PEDRA DOS VENTOS R$ 1.868,00 C HOSPEDAGENS 00150.000144/2022-66.R.08.24/02/2022.3
23/03/2022 2022 ***.455.101-** 7972189000123 FRANCISCO MARCLEUTON JACO HOLANDA ME R$ 480,00 C HOSPEDAGENS 00150.000144/2022-66.R.08.24/02/2022.3
23/03/2022 2022 ***.455.101-** 8250784000118 IMPERIAL HOTEL E TURISMO EIRELI R$ 10.930,00 C HOSPEDAGENS 00150.000144/2022-66.R.08.24/02/2022.3
04/03/2022 2022 ***.796.221-** 35491279000138 REDE DOS COSMÉTICOS R$ 51,98 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000088/2022-82.R.08.23/02/2022.3
26/02/2022 2022 ***.796.221-** 1276256002302 DROGARIA ALAMEDA LTDA R$ 38,96 C MATERIAL FARMACOLOGICO 00264.000088/2022-82.R.08.23/02/2022.3
27/02/2022 2022 ***.796.221-** 10565575000105 PEDACO DE PIZZA SILVA E LUCENA PIZZARIA LTDA ME R$ 142,80 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000088/2022-82.R.08.23/02/2022.3
19/03/2022 2022 ***.796.221-** 4529045000109 R.C ARTIGOS PARA FESTAS LTDA R$ 98,20 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00264.000088/2022-82.R.08.23/02/2022.3
25/03/2022 2022 ***.796.221-** 32678980001063 CAMARADA ADMINISTRA€ÇO DE RESTAURANTE R$ 212,09 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000088/2022-82.R.08.23/02/2022.3
19/02/2022 2022 ***.357.911-** 319295000163 SAINT PAUL PLAZA HOTEL R$ 37.260,00 C HOSPEDAGENS 00150.000114/2022-50.R.08.19/02/2022.3
24/02/2022 2022 ***.357.911-** 887185000106 PEV¨-TUR HOTEIS LTDA R$ 13.825,00 C HOSPEDAGENS 00150.000114/2022-50.R.08.19/02/2022.3
24/02/2022 2022 ***.357.911-** 2223966011581 ATLANTICA HOTELS INTERNATIONAL (BRASIL) LTDA R$ 4.600,00 C HOSPEDAGENS 00150.000114/2022-50.R.08.19/02/2022.3
24/02/2022 2022 ***.357.911-** 9439101000138 JOÖ BATISTA GONÄLVES E CIA LTDA R$ 15.009,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000114/2022-50.R.08.19/02/2022.3
20/03/2022 2022 ***.357.911-** 25976704000125 OERSIVON D PORTE E CIA LTDA EPP R$ 1.440,00 C HOSPEDAGENS 00150.000114/2022-50.R.08.19/02/2022.3
21/03/2022 2022 ***.357.911-** 30432853000163 KI-FRANGO RESTAURANTE EIRELI R$ 1.944,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000114/2022-50.R.08.19/02/2022.3
21/03/2022 2022 ***.357.911-** 30432853000163 KI-FRANGO RESTAURANTE EIRELI R$ 650,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000114/2022-50.R.08.19/02/2022.3
21/03/2022 2022 ***.357.911-** 1293667000192 RESTAURANTE E CHURRASCARIA 3 R$ 2.208,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000114/2022-50.R.08.19/02/2022.3
21/03/2022 2022 ***.357.911-** 17453238000175 VANESSA RIBEIRO MOHN R$ 20.000,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000114/2022-50.R.08.19/02/2022.3
21/03/2022 2022 ***.357.911-** 4797330000100 SANTANA E CASTRO LTDA R$ 719,90 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000114/2022-50.R.08.19/02/2022.3
21/03/2022 2022 ***.357.911-** 4797330000100 SANTANA E CASTRO LTDA R$ 1.924,75 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000114/2022-50.R.08.19/02/2022.3
22/03/2022 2022 ***.357.911-** 22433078000132 CÉU PALMAS HOTEL LTDA R$ 882,00 C HOSPEDAGENS 00150.000114/2022-50.R.08.19/02/2022.3
22/03/2022 2022 ***.357.911-** 22433078000132 CÉU PALMAS HOTEL LTDA R$ 24.872,40 C HOSPEDAGENS 00150.000114/2022-50.R.08.19/02/2022.3
23/03/2022 2022 ***.784.930-** 338915000705 PAULISTA PRAIA HOTEL SA R$ 41.076,00 C HOSPEDAGENS 00150.000122/2022-04.R.08.22/02/2022.3
16/03/2022 2022 ***.784.930-** 2584924002232 ICH ADMINISTRA€ÇO DE HOTEIS S.A R$ 38.556,00 C HOSPEDAGENS 00150.000122/2022-04.R.08.22/02/2022.3
15/03/2022 2022 ***.784.930-** 15151046002122 POSTO KALILANDIA LTDA R$ 2.410,73 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000122/2022-04.R.08.22/02/2022.3
15/03/2022 2022 ***.784.930-** 23254263000122 BOUTIQUE DO PÇO DELICATESSEN LTDA R$ 15.500,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000122/2022-04.R.08.22/02/2022.3
17/03/2022 2022 ***.784.930-** 2012862000160 LATAM EXPRESS LINHAS S.A. R$ 1.235,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000122/2022-04.R.08.22/02/2022.3
08/03/2022 2022 ***.784.930-** 8602701000102 UMUARAMA TURISMO LTDA R$ 864,00 C HOSPEDAGENS 00150.000122/2022-04.R.08.22/02/2022.3
22/03/2022 2022 ***.784.930-** 12064001000189 RM PANIFICADORA LTDA R$ 11.471,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000122/2022-04.R.08.22/02/2022.3
25/03/2022 2022 ***.784.930-** 26303504000174 PAULO JUNIOR ESTRUTURAS PARA EVENTOS R$ 6.000,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000122/2022-04.R.08.22/02/2022.3
22/03/2022 2022 ***.784.930-** 2016104000110 ESTACAO SERVICOS BOA VIAGEM LTDA R$ 2.189,70 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000122/2022-04.R.08.22/02/2022.3
10/03/2022 2022 ***.784.930-** 33673048000110 VILA ANGATU R$ 44.447,23 C HOSPEDAGENS 00150.000122/2022-04.R.08.22/02/2022.3
24/02/2022 2022 ***.784.930-** 21546236000106 RESERVA INN HOTEL LTDA R$ 4.614,75 C HOSPEDAGENS 00150.000122/2022-04.R.08.22/02/2022.3
18/03/2022 2022 ***.699.161-** 12826307000125 INTER OCEANICA HOTELARIA E TURISMO LTDA R$ 40.400,00 C HOSPEDAGENS 00150.000143/2022-11.R.08.22/02/2022.3
18/03/2022 2022 ***.699.161-** 14361411000117 NORTE BUSINESS HOTELARIA E TURISMO LTDA R$ 2.700,00 C HOSPEDAGENS 00150.000143/2022-11.R.08.22/02/2022.3
18/03/2022 2022 ***.699.161-** 14361411000117 NORTE BUSINESS HOTELARIA E TURISMO LTDA R$ 24.288,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000143/2022-11.R.08.22/02/2022.3
16/03/2022 2022 ***.699.161-** 84308980000508 A.C.D.A - IMPORTA€ÇO E EXPORTA€ÇO LTDA R$ 66,96 C GENEROS DE ALIMENTA€ÇO 00150.000143/2022-11.R.08.22/02/2022.3
17/03/2022 2022 ***.699.161-** 9441345000155 KAMPO PROMO€OES E EVENTOS R$ 3.350,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000143/2022-11.R.08.22/02/2022.3
24/03/2022 2022 ***.699.161-** 3586356000228 LUSIT¶NIA EMPREENDIMENTOS TURÖSTICOS LTDA R$ 27.035,40 C HOSPEDAGENS 00150.000143/2022-11.R.08.22/02/2022.3
23/03/2022 2022 ***.699.161-** 3586356000228 LUSIT¶NIA EMPREENDIMENTOS TURÖSTICOS LTDA R$ 7.410,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000143/2022-11.R.08.22/02/2022.3
19/03/2022 2022 ***.699.161-** 2012862000160 LATAM EXPRESS LINHAS S.A. R$ 1.600,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000143/2022-11.R.08.22/02/2022.3
23/02/2022 2022 ***.699.161-** 10014999000181 HOTEL DE TRANSITO DE COPACABANA CML R$ 1.120,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000143/2022-11.R.08.22/02/2022.3
23/02/2022 2022 ***.699.161-** 10014999000181 HOTEL DE TRANSITO DE COPACABANA CML R$ 7.062,00 D HOSPEDAGENS 00150.000143/2022-11.R.08.22/02/2022.3
22/03/2022 2022 ***.699.161-** 41930381000195 TIMBAUBA ALUGUEL DE TOLDOS R$ 4.999,99 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000143/2022-11.R.08.22/02/2022.3
22/03/2022 2022 ***.699.161-** 4163766001896 SUPERMERCADO PINHEIO - O BOM VIZINHO R$ 134,55 C GENEROS DE ALIMENTA€ÇO 00150.000143/2022-11.R.08.22/02/2022.3
22/03/2022 2022 ***.699.161-** 18977100000138 JANGADA COMERCIO E COMBUSTIVEIS R$ 39,96 C GENEROS DE ALIMENTA€ÇO 00150.000143/2022-11.R.08.22/02/2022.3
24/02/2022 2022 ***.136.591-** 16010431010999 DROGARIA SANTA MARTA R$ 149,80 C MATERIAL FARMACOLOGICO 00264.000089/2022-27.R.08.23/02/2022.3
24/02/2022 2022 ***.136.591-** 47508411103559 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO PÇO DE A€UCAR R$ 1.237,55 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000089/2022-27.R.08.23/02/2022.3
24/02/2022 2022 ***.136.591-** 61585865039287 RAIA DROGASIL SA R$ 31,90 C MATERIAL FARMACOLOGICO 00264.000089/2022-27.R.08.23/02/2022.3
02/03/2022 2022 ***.136.591-** 25103764000133 MM TEIXEIRA COMERCIAL DE ALIMENTOS EIRELI R$ 39,80 C GENEROS DE ALIMENTA€ÇO 00264.000089/2022-27.R.08.23/02/2022.3
18/03/2022 2022 ***.136.591-** 10310603000143 SANTO EXPEDITO COMERCIO DE PRODUTOS E UT R$ 30,15 C MATERIAL DE COPA E COZINHA 00264.000089/2022-27.R.08.23/02/2022.3
21/03/2022 2022 ***.136.591-** 20619625000143 DIVINA COMERCIO DE ARTIGOS PARA FESTAS LTDA - ME R$ 12,50 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00264.000089/2022-27.R.08.23/02/2022.3
22/03/2022 2022 ***.136.591-** 1438784003201 LEROY MERLIN CIA BRAS DE BRICOLAGEM R$ 82,90 C MATERIAL DE COPA E COZINHA 00264.000089/2022-27.R.08.23/02/2022.3
24/03/2022 2022 ***.136.591-** 41684938000155 VR COMERCIO DE PRODUTOS ALIMENTICIOS NATURAIS LTDA R$ 19,50 C GENEROS DE ALIMENTA€ÇO 00264.000089/2022-27.R.08.23/02/2022.3
24/03/2022 2022 ***.136.591-** 1438784003201 LEROY MERLIN CIA BRAS DE BRICOLAGEM R$ 439,80 C MATERIAL DE COPA E COZINHA 00264.000089/2022-27.R.08.23/02/2022.3
15/03/2022 2022 ***.135.521-** 670562000142 CASA DO COLEGIAL LIVRARIA E PAPELARIA LTDA. R$ 26,00 C MATERIAL DE EXPEDIENTE 00264.000096/2022-29.R.08.07/03/2022.3
23/03/2022 2022 ***.135.521-** 2926185000438 LE CREUSET DO BRASIL LTDA R$ 567,00 C MATERIAL DE COPA E COZINHA 00264.000096/2022-29.R.08.07/03/2022.3
12/03/2022 2022 ***.135.521-** 47508411013304 CIA BRAS. DE DISTRIB. R$ 1.874,74 C GENEROS DE ALIMENTA€ÇO 00264.000096/2022-29.R.08.07/03/2022.3
07/03/2022 2022 ***.135.521-** 6108817000598 BASE ATACADISTA LTDA R$ 363,54 C GENEROS DE ALIMENTA€ÇO 00264.000096/2022-29.R.08.07/03/2022.3
11/03/2022 2022 ***.135.521-** 41479996000147 MARIA AMELIA SERVI€OS DE PROMCAO DE EVENTOS EIRELI R$ 1.940,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000096/2022-29.R.08.07/03/2022.3
11/03/2022 2022 ***.135.521-** 34371813000100 ALCIDES ROCHA DA SILVA R$ 150,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000096/2022-29.R.08.07/03/2022.3
12/03/2022 2022 ***.135.521-** 11177492000101 WJA PAPELARIA E LIVRARIA LTDA ME R$ 78,00 C MATERIAL DE EXPEDIENTE 00264.000096/2022-29.R.08.07/03/2022.3
09/03/2022 2022 ***.135.521-** 22802549000132 BOLOS DO FLµVIO R$ 70,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000096/2022-29.R.08.07/03/2022.3
09/03/2022 2022 ***.135.521-** 3588506000151 PARAFFINE ARTE EM VELAS R$ 132,38 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00264.000096/2022-29.R.08.07/03/2022.3
17/03/2022 2022 ***.135.521-** 11832478001419 DONA DE CASA SUPERMERCADO LTDA R$ 337,77 C GENEROS DE ALIMENTA€ÇO 00264.000096/2022-29.R.08.07/03/2022.3
17/03/2022 2022 ***.135.521-** 3344528000257 DROGARIA COLORADO LTDA EPP R$ 176,65 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000096/2022-29.R.08.07/03/2022.3
09/04/2022 2022 ***.705.366-** 16894521000170 RODRIGO CESAR DO NASCIMENTO ME R$ 6.655,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000193/2022-07.R.08.25/04/2022.3
09/04/2022 2022 ***.705.366-** 12643878000124 RESTAURANTE DOM JOAQUIM LTDA R$ 5.314,10 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000193/2022-07.R.08.25/04/2022.3
08/04/2022 2022 ***.705.366-** 3644587000674 SANCHES E VECCHIATE LTDA R$ 35,82 C GENEROS DE ALIMENTA€ÇO 00150.000193/2022-07.R.08.25/04/2022.3
08/04/2022 2022 ***.705.366-** 3644587000674 SANCHES E VECCHIATE LTDA R$ 869,40 C GENEROS DE ALIMENTA€ÇO 00150.000193/2022-07.R.08.25/04/2022.3
08/04/2022 2022 ***.705.366-** 3644587000674 SANCHES E VECCHIATE LTDA R$ 1.620,47 C GENEROS DE ALIMENTA€ÇO 00150.000193/2022-07.R.08.25/04/2022.3
09/04/2022 2022 ***.705.366-** 8151225000150 CHECK IN ADMINISTRADORA DE EMPREEND. HOTELEIROS LTDA - R$
EPP16.380,00 C HOSPEDAGENS 00150.000193/2022-07.R.08.25/04/2022.3
09/04/2022 2022 ***.705.366-** 8151225000150 CHECK IN ADMINISTRADORA DE EMPREEND. HOTELEIROS LTDA - EPP
R$ 3.300,00 C LOCA€ÇO DE IMàVEIS 00150.000193/2022-07.R.08.25/04/2022.3
08/04/2022 2022 ***.705.366-** 7865285000172 ALICE SOAREZ GARCIA & CIA LTDA - ME R$ 140,00 C HOSPEDAGENS 00150.000193/2022-07.R.08.25/04/2022.3
19/04/2022 2022 ***.024.754-** 2584924001503 IHC ADMINISTRA€ÇO DE HOTÉIS S. A. R$ 20.342,50 C HOSPEDAGENS 00150.000196/2022-32.R.08.21/03/2022.3
08/04/2022 2022 ***.024.754-** 21027798000135 ALAOR ASSIS DA COSTA - ME R$ 5.605,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000196/2022-32.R.08.21/03/2022.3
08/04/2022 2022 ***.024.754-** 4426750000180 ROSILEI MATTE DALBOSCO R$ 3.540,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000196/2022-32.R.08.21/03/2022.3
08/04/2022 2022 ***.024.754-** 17448625000113 GIULIA PALMA TREVISAN R$ 25.180,35 C HOSPEDAGENS 00150.000196/2022-32.R.08.21/03/2022.3
19/04/2022 2022 ***.024.754-** 12959002000191 K. MARTINS EMPREENDIMENTOS E INVESTIMENTOS LTDA R$ 1.320,00 C HOSPEDAGENS 00150.000196/2022-32.R.08.21/03/2022.3
19/04/2022 2022 ***.024.754-** 7256473000101 PADARIA AMERICA LTDA R$ 60,00 C GENEROS DE ALIMENTA€ÇO 00150.000196/2022-32.R.08.21/03/2022.3
19/04/2022 2022 ***.024.754-** 3372237000434 L M ORGANIZACAO HOTELEIRA LTDA R$ 3.360,00 C HOSPEDAGENS 00150.000196/2022-32.R.08.21/03/2022.3
18/04/2022 2022 ***.024.754-** 2435563000138 BRAVO PRODU€åES ARTÖSTICAS LTDA - EPP R$ 6.000,00 C LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000196/2022-32.R.08.21/03/2022.3
30/03/2022 2022 ***.024.754-** 35298330000190 JVC COMERCIAL LTDA - CIDADE NATAL R$ 850,25 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000196/2022-32.R.08.21/03/2022.3
30/03/2022 2022 ***.024.754-** 39326801000187 LUZ SERVI€OS DE ENTREGAS LTDA R$ 30.551,43 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000196/2022-32.R.08.21/03/2022.3
11/04/2022 2022 ***.699.161-** 394429001000 BASE AEREA DE FORTALEZA R$ 572,00 D HOSPEDAGENS 00150.000220/2022-33.R.08.23/03/2022.3
05/04/2022 2022 ***.699.161-** 9296295001484 AZUL LINHAS AÉREAS BRASILEIRAS S.A. R$ 2.820,00 D DESPESAS COM EXCESSO DE BAGAGEM 00150.000220/2022-33.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 44289497000185 EMPORIO NAVEGANTES EIRELI R$ 35.700,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 10382891000222 MARCELO BERNARDO R$ 9.660,00 C HOSPEDAGENS 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 10382891000494 MARCELO BERNARDO - ME R$ 2.250,00 C HOSPEDAGENS 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 10382891000141 MARCELO BERNARDO R$ 27.110,00 C HOSPEDAGENS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 19788747000184 JOSE CARLOS ARAUJO DOS SANTOS ME R$ 13.200,00 C HOSPEDAGENS 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 19788747000184 JOSE CARLOS ARAUJO DOS SANTOS ME R$ 400,00 C HOSPEDAGENS 00150.000221/2022-88.R.08.23/03/2022.3
14/04/2022 2022 ***.357.911-** 5304501000185 RODOPOSTO BANDEIRANTES JUNDIA¨ R$ 59,33 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
21/04/2022 2022 ***.357.911-** 3122078000177 LANF RESTAURANTE E LANCHONETE LTDA R$ 3.400,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
23/04/2022 2022 ***.357.911-** 3122078000177 LANF RESTAURANTE E LANCHONETE LTDA R$ 2.040,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
21/04/2022 2022 ***.357.911-** 29282562000238 J MOREIRA FILHO R$ 2.448,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
23/04/2022 2022 ***.357.911-** 3122078000177 LANF RESTAURANTE E LANCHONETE LTDA R$ 285,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
21/04/2022 2022 ***.357.911-** 26440501000182 O MEDINAO R$ 285,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
23/04/2022 2022 ***.357.911-** 15151046002122 POSTO KALILANDIA LTDA R$ 121,73 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
23/04/2022 2022 ***.357.911-** 14485320000193 POSTO DE ABASTECIMENTO DE COMB RECONCAVO BAHIA LTDA R$ 361,38 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 35956209000108 LUIS HENRIQUE SANTANA COSTA R$ 77,39 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 29282562000238 J MOREIRA FILHO R$ 96,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
21/04/2022 2022 ***.357.911-** 27594334000197 POSTO VERAO EUNAPOLIS R$ 800,00 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
23/04/2022 2022 ***.357.911-** 14437971000108 COMERCIO DE COMBUSTIVEIS UIRAPURU LTDA R$ 3.600,14 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 22885915000164 JAGUAR BR 324 DEVIVADOS DE PETROLEO LTDA R$ 1.895,15 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 27594334000197 POSTO VERAO EUNAPOLIS R$ 443,45 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
15/04/2022 2022 ***.357.911-** 2718474000107 AUTO POSTO MORAES E MORAES LTDA R$ 92,67 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 13681879000126 BIG TENDA LOCA¨ËS DE EQUIPAMENTOS LTDA R$ 6.000,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 30749344000169 ALVAREZ BELTRAN HOTELARIA LTDA. R$ 7.200,00 C HOSPEDAGENS 00150.000221/2022-88.R.08.23/03/2022.3
21/04/2022 2022 ***.357.911-** 5846287000199 CAMBU¨ SUPERMERCADOS LTDA R$ 63,00 C GENEROS DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 5846287000199 CAMBU¨ SUPERMERCADOS LTDA R$ 375,48 C GENEROS DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
21/04/2022 2022 ***.357.911-** 44538552000123 BEIRA MAR COMERCIO DE COMBUSTIVEIS E LUBRIFICANTES LTDA R$ 32,17 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 10990495000105 J G COUTO COMERCIO DE COMBUSTIVEIS LTDA R$ 1.165,88 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 10990495000105 J G COUTO COMERCIO DE COMBUSTIVEIS LTDA R$ 458,41 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 10990495000105 J G COUTO COMERCIO DE COMBUSTIVEIS LTDA R$ 1.385,42 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
22/04/2022 2022 ***.357.911-** 18483520000168 URANO COMERCIAL DE FERRAGENS EIRELI R$ 122,55 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 51542145104 POUSADA PARA¨SO NA BAHIA R$ 1.000,00 C HOSPEDAGENS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 51542145104 POUSADA PARA¨SO NA BAHIA R$ 5.400,00 C HOSPEDAGENS 00150.000221/2022-88.R.08.23/03/2022.3
20/04/2022 2022 ***.357.911-** 23254263000122 BOUTIQUE DO PÇO DELICATESSEN LTDA R$ 4.275,00 D FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
13/04/2022 2022 ***.357.911-** 47515028000125 POSTO BRIGADEIRO LTDA R$ 85,64 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000221/2022-88.R.08.23/03/2022.3
14/04/2022 2022 ***.357.911-** 60868205000115 TOSHIMI KISARA R$ 264,00 C MATERIAL ELETRICO E ELETRONICO 00150.000221/2022-88.R.08.23/03/2022.3
14/04/2022 2022 ***.357.911-** 43863538000132 MARIA CLAUDENICE DA SILVA BEZERRA R$ 408,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000221/2022-88.R.08.23/03/2022.3
30/03/2022 2022 ***.981.361-** 28579666000165 WEST CANTINA EIRELI R$ 5.845,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000222/2022-22.R.08. 25/03/2022.
30/03/2022 2022 ***.981.361-** 28579666000165 WEST CANTINA EIRELI R$ 8.725,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000222/2022-22.R.08. 25/03/2022.
30/03/2022 2022 ***.981.361-** 15069286000210 POUSADA ACONCHEGO DO CERRADO LTDA R$ 14.720,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
30/03/2022 2022 ***.981.361-** 30497318000190 C T SIQUEIRA RESTAURANTE EIRELI R$ 2.922,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000222/2022-22.R.08. 25/03/2022.
13/04/2022 2022 ***.981.361-** 13132264000140 LICIA HOTEL LTDA ME R$ 1.045,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
13/04/2022 2022 ***.981.361-** 10651249000110 HOTEL POUSADA DAS PALMEIRAS LTDA R$ 20.800,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
13/04/2022 2022 ***.981.361-** 38236307000169 HOTEL PARACATU PLAZA LTDA R$ 16.119,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
13/04/2022 2022 ***.981.361-** 21996319000199 VEREDAS HOTEL LTDA - EPP R$ 1.442,70 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
14/04/2022 2022 ***.981.361-** 42981407000197 RABELO DERIVADOS DE PETROLEO LTDA R$ 195,71 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000222/2022-22.R.08. 25/03/2022.
14/04/2022 2022 ***.981.361-** 29374918000182 AJEL RESTAURANTE EIRELI R$ 14.122,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000222/2022-22.R.08. 25/03/2022.
14/04/2022 2022 ***.981.361-** 29374918000182 AJEL RESTAURANTE EIRELI R$ 6.936,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000222/2022-22.R.08. 25/03/2022.
14/04/2022 2022 ***.981.361-** 10636931000134 IPE FLORIDO PARQUE HOTEL LTDA - ME R$ 1.040,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
06/04/2022 2022 ***.981.361-** 18513643000102 MANTAPAR HOTEIS LTDA R$ 756,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
07/04/2022 2022 ***.981.361-** 18513643000102 MANTAPAR HOTEIS LTDA R$ 1.818,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
08/04/2022 2022 ***.981.361-** 92209790000138 JOÇO RODRIGUES MANTA HOTÉIS DE TURISMO LTDA R$ 20.685,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
08/04/2022 2022 ***.981.361-** 44093637000145 ALINE J E DE AVILA ME R$ 573,60 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000222/2022-22.R.08. 25/03/2022.
08/04/2022 2022 ***.981.361-** 44093637000145 ALINE J E DE AVILA ME R$ 11.316,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000222/2022-22.R.08. 25/03/2022.
11/04/2022 2022 ***.981.361-** 11158114000180 GAUTERIO EVENTOS LTDA R$ 5.250,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000222/2022-22.R.08. 25/03/2022.
30/03/2022 2022 ***.981.361-** 5412183000176 HOTEL AGUAS DO VALE DE BALSAS LTDA R$ 4.599,00 C HOSPEDAGENS 00150.000222/2022-22.R.08. 25/03/2022.
30/03/2022 2022 ***.981.361-** 4679335000139 AUTO POSTO REI DO CERRADO LTDA EPP R$ 1.390,68 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000222/2022-22.R.08. 25/03/2022.
30/03/2022 2022 ***.981.361-** 4679335000139 AUTO POSTO REI DO CERRADO LTDA EPP R$ 899,80 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000222/2022-22.R.08. 25/03/2022.
25/04/2022 2022 ***.024.447-** 9556603000220 BASE DE APOIO REGIONAL DE RIBEIRAO PRETO R$ 147,00 D HOSPEDAGENS 00150.000224/2022-11.R.08.24/03/2022.3
25/04/2022 2022 ***.024.447-** 10728055000257 SER-INVEST INVERTIMENTOS E EMPREENDIMENTOS IMOBILIATIOS
R$LTDA
31.273,00 C HOSPEDAGENS 00150.000224/2022-11.R.08.24/03/2022.3
24/04/2022 2022 ***.024.447-** 50489095000127 PADARIA E MERCEARIA IRMAOS ARAUJO LTDA R$ 15.970,80 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000224/2022-11.R.08.24/03/2022.3
24/04/2022 2022 ***.024.447-** 11354566000138 MACHADO RP COMERCIO DE COMBUSTIVEIS EIRELI R$ 276,92 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000224/2022-11.R.08.24/03/2022.3
10/04/2022 2022 ***.784.930-** 47964911004785 USINA DE LATICINIOS JUSSARA SA R$ 1.014,02 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000230/2022-79.R.08.25/03/2022.3
19/04/2022 2022 ***.784.930-** 361145000118 POSTO ANTARES LTDA R$ 1.083,78 D COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000230/2022-79.R.08.25/03/2022.3
16/04/2022 2022 ***.784.930-** 43886622000171 LEANDRO DE SOUZA LIMA R$ 20,00 C GENEROS DE ALIMENTA€ÇO 00150.000230/2022-79.R.08.25/03/2022.3
17/04/2022 2022 ***.784.930-** 46198081000187 COMERCIAL ALVORADA CENTER LTDA R$ 605,59 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000230/2022-79.R.08.25/03/2022.3
17/04/2022 2022 ***.784.930-** 46198081000187 COMERCIAL ALVORADA CENTER LTDA R$ 1.004,32 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000230/2022-79.R.08.25/03/2022.3
17/04/2022 2022 ***.784.930-** 46198081000187 COMERCIAL ALVORADA CENTER LTDA R$ 1.788,55 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000230/2022-79.R.08.25/03/2022.3
17/04/2022 2022 ***.784.930-** 724494000157 TANSER COMERCIO DE COMBUSTIVEIS LTDA R$ 19.425,94 C COMBUSTIVEIS E LUBRF. P/ OUTRAS FINALIDADES 00150.000230/2022-79.R.08.25/03/2022.3
16/04/2022 2022 ***.784.930-** 33672299000180 EXPRESS PARK SERVICOS DE ESTACIONAMENTO, PORTARIA E VIGILANCIA
R$ 400,00
LTDAC SERVI€OS DE ESTACIONAMENTO DE VEÖCULOS 00150.000230/2022-79.R.08.25/03/2022.3
13/04/2022 2022 ***.784.930-** 47508411050170 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO - PÇO DE A€UCAR R$ 2.107,31 C GENEROS DE ALIMENTA€ÇO 00150.000230/2022-79.R.08.25/03/2022.3
14/04/2022 2022 ***.784.930-** 47508411050170 COMPANHIA BRASILEIRA DE DISTRIBUI€ÇO - PÇO DE A€UCAR R$ 1.940,48 C GENEROS DE ALIMENTA€ÇO 00150.000230/2022-79.R.08.25/03/2022.3
14/04/2022 2022 ***.784.930-** 4199515000113 EDUARDO SILVA OLIVEIRA PESCADOS R$ 325,00 C GENEROS DE ALIMENTA€ÇO 00150.000230/2022-79.R.08.25/03/2022.3
14/04/2022 2022 ***.784.930-** 4199515000113 EDUARDO SILVA OLIVEIRA PESCADOS R$ 5.594,00 C GENEROS DE ALIMENTA€ÇO 00150.000230/2022-79.R.08.25/03/2022.3
21/04/2022 2022 ***.784.930-** 12308662000102 CENTRO AUTOMOTIVO CRUZADA DA BARRA LTDA R$ 7.494,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000230/2022-79.R.08.25/03/2022.3
30/03/2022 2022 ***.784.930-** 2584924003042 ICH ADMINISTRA€ÇO DE HOTEIS SA R$ 494,40 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
29/03/2022 2022 ***.784.930-** 44207556000129 REDE E POUSADA MARIA BONITA LTDA R$ 15.840,00 D HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
21/04/2022 2022 ***.784.930-** 821438000300 BARRA BONITA SHOPPING EMPREENDIMENTOS E PARTICIPA€åES LTDA
R$ 1.732,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.732,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.732,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.732,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.732,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.732,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.732,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.732,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.417,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.417,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 1.417,50 C HOSPEDAGENS 00150.000230/2022-79.R.08.25/03/2022.3
R$ 6.300,00 C LOCA€ÇO DE IMàVEIS 00150.000230/2022-79.R.08.25/03/2022.3
26/04/2022 2022 ***.784.930-** 61657466000159 PAULO MARQUES DE OLIVEIRA - ME R$ 13.640,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000230/2022-79.R.08.25/03/2022.3
01/04/2022 2022 ***.135.521-** 1534080010603 NOVO MUNDO MOVEIS E UTILIDADES LTDA R$ 291,00 C APARELHOS E UTENSÖLIOS DOM�STICOS 00264.000142/2022-90.R.08.22/03/2022.3
16/04/2022 2022 ***.135.521-** 835552000110 DANIEL BRIAND PATISSERIE E CHOCOLATERIE R$ 443,80 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000142/2022-90.R.08.22/03/2022.3
07/04/2022 2022 ***.135.521-** 61585865043551 RAIA DROGASIL S.A R$ 200,70 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00264.000142/2022-90.R.08.22/03/2022.3
07/04/2022 2022 ***.135.521-** 447821007850 DROGARIA ROSARIO R$ 49,99 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00264.000142/2022-90.R.08.22/03/2022.3
29/03/2022 2022 ***.135.521-** 14653915000291 EMPORIO FAZENDA MALUNGA COM E DIST LTDA R$ 26,97 C GENEROS DE ALIMENTA€ÇO 00264.000142/2022-90.R.08.22/03/2022.3
29/03/2022 2022 ***.135.521-** 75315333029514 ATACADO S.A R$ 219,45 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000142/2022-90.R.08.22/03/2022.3
29/03/2022 2022 ***.135.521-** 15026432000149 RIO SETE - COMÉRCIO VAREJISTA DE UTILIDADES LTDA. - EPP R$ 489,80 C MATERIAL DE COPA E COZINHA 00264.000142/2022-90.R.08.22/03/2022.3
01/04/2022 2022 ***.135.521-** 80465000108 CASA DO RIO GRANDE DO SUL R$ 678,00 C MATERIAL DE CAMA,MESA E BANHO 00264.000142/2022-90.R.08.22/03/2022.3
13/04/2022 2022 ***.135.521-** 3344528000338 DROGARIA COLORADO LTDA R$ 34,50 C MATERIAL FARMACOLOGICO 00264.000142/2022-90.R.08.22/03/2022.3
29/03/2022 2022 ***.187.091-** 73666638000130 VERDE VIVA ALIMENTA¨ËS LTDA R$ 46.620,50 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000192/2022-54.R.08.18/03/2022.3
29/03/2022 2022 ***.187.091-** 3570322000164 HOTEL E TURISMO POUSADA DO BOSQUE R$ 29.808,00 C HOSPEDAGENS 00150.000192/2022-54.R.08.18/03/2022.3
29/03/2022 2022 ***.187.091-** 15906753000219 J.H.H. HOTEIS LTDA R$ 17.115,00 C HOSPEDAGENS 00150.000192/2022-54.R.08.18/03/2022.3
08/04/2022 2022 ***.187.091-** 8986464000201 AVIA SERVIÖS AUXILIARES DE TRANSPORTES A¨REOS LTDA R$ 3.400,00 D SERV.DE APOIO ADMIN.,TECNICO E OPERACIONAL 00150.000192/2022-54.R.08.18/03/2022.3
08/04/2022 2022 ***.992.251-** 16096071000170 R GARDIM LOCA€åES R$ 12.000,00 D LOCA€ÇO BENS MOV. OUTR. NATUREZA E INTANGÖVEIS 00150.000197/2022-87.R.08.21/03/2022.3
06/04/2022 2022 ***.992.251-** 1958185000104 LONDON POSTO LTDA R$ 277,08 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000197/2022-87.R.08.21/03/2022.3
09/04/2022 2022 ***.992.251-** 43360043000190 SLAVIERO ESSENTIAL LONDINA FLAT R$ 1.189,35 D HOSPEDAGENS 00150.000197/2022-87.R.08.21/03/2022.3
09/04/2022 2022 ***.992.251-** 4426892000148 RESTAURANTE TOCA DO CATETO LTDA R$ 5.660,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000197/2022-87.R.08.21/03/2022.3
09/04/2022 2022 ***.992.251-** 2229143000103 AERO PARK HOTEL LTDA R$ 4.041,20 C HOSPEDAGENS 00150.000197/2022-87.R.08.21/03/2022.3
19/04/2022 2022 ***.992.251-** 19072331000165 AROMAS GRILL R$ 6.624,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000197/2022-87.R.08.21/03/2022.3
19/04/2022 2022 ***.992.251-** 8777018000106 JPS ALIMENTOS E BEBIDAS LTDA R$ 14.376,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000197/2022-87.R.08.21/03/2022.3
09/04/2022 2022 ***.992.251-** 43360043000190 SLAVIERO ESSENTIAL LONDINA FLAT R$ 34.870,65 C HOSPEDAGENS 00150.000197/2022-87.R.08.21/03/2022.3
08/04/2022 2022 ***.992.251-** 15800494000166 F. COMERCIO DE ALIMENTOS E BEBIDAS LTDA R$ 14.870,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000197/2022-87.R.08.21/03/2022.3
05/04/2022 2022 ***.992.251-** 41468173000116 W.S.S RESTAURANTE LTDA R$ 72,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000197/2022-87.R.08.21/03/2022.3
20/04/2022 2022 ***.992.251-** 37626777000176 LIVIA GARCIA MARTINS HONORATO EIRELI ME R$ 19.340,00 C HOSPEDAGENS 00150.000197/2022-87.R.08.21/03/2022.3
07/04/2022 2022 ***.455.101-** 35631733000109 DE CARLI SILVEIRA E SILVEIRA LTDA R$ 3.540,00 C HOSPEDAGENS 00150.000223/2022-77.R.08.24/03/2022.3
07/04/2022 2022 ***.455.101-** 35631733000109 DE CARLI SILVEIRA E SILVEIRA LTDA R$ 500,00 C LOCA€ÇO DE IMàVEIS 00150.000223/2022-77.R.08.24/03/2022.3
08/04/2022 2022 ***.455.101-** 8067406000101 ALVARO BRIGNOL PORTO & CIA LTDA R$ 3.490,00 C HOSPEDAGENS 00150.000223/2022-77.R.08.24/03/2022.3
07/04/2022 2022 ***.455.101-** 87397865000111 PGL DISTRIBUI€ÇO DE ALIMENTOS LTDA MODERNA R$ 3.563,10 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000223/2022-77.R.08.24/03/2022.3
07/04/2022 2022 ***.455.101-** 15392052000128 MERCADO GOURMET LTDA R$ 1.092,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000223/2022-77.R.08.24/03/2022.3
07/04/2022 2022 ***.455.101-** 18513643000102 MANTAPAR HOTEIS LTDA R$ 202,00 D HOSPEDAGENS 00150.000223/2022-77.R.08.24/03/2022.3
26/04/2022 2022 ***.455.101-** 3535758000112 CHURRASCARIA RODA VIVA EIRELI R$ 1.300,00 C HOSPEDAGENS 00150.000223/2022-77.R.08.24/03/2022.3
26/04/2022 2022 ***.455.101-** 4138573000137 HOTEL INDIANA EIRELI - ME R$ 1.680,00 C HOSPEDAGENS 00150.000223/2022-77.R.08.24/03/2022.3
26/04/2022 2022 ***.455.101-** 40723826000101 J H RESTAURANTE E LANCHONETE EIRELI R$ 506,00 C FORNECIMENTO DE ALIMENTA€ÇO 00150.000223/2022-77.R.08.24/03/2022.3
25/04/2022 2022 ***.455.101-** 7905695000108 A M F COMÉRCIO DE DERIVADOS DE PETRàLEO LTDA R$ 385,05 C COMBUSTIVEIS E LUBRIF. AUTOMOTIVOS 00150.000223/2022-77.R.08.24/03/2022.3
18/04/2022 2022 ***.796.221-** 7148601000195 SORBÒ SORVETES ARTESANAIS LTDA - ME R$ 206,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00264.000146/2022-78.R.08.22/03/2022.3
31/03/2022 2022 ***.796.221-** 21503034000179 IOMAR PEREIRA (CASA DAS ARARAS) R$ 1.425,00 C MATERIAL DE CAMA,MESA E BANHO 00264.000146/2022-78.R.08.22/03/2022.3
31/03/2022 2022 ***.796.221-** 45543915038820 CARREFOUR COMÉRCIO E INDéSTRIA LTDA. R$ 2.062,95 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000146/2022-78.R.08.22/03/2022.3
30/03/2022 2022 ***.136.591-** 61585865042318 DROG. DF - RUA DAS FARMµCIAS I R$ 19,63 C MATERIAL FARMACOLOGICO 00264.000168/2022-38.R.08.29/03/2022.3
05/04/2022 2022 ***.136.591-** 670562000142 CASA DO COLEGIAL LIVRARIA E PAPELARIA LTDA. R$ 109,50 C MATERIAL DE EXPEDIENTE 00264.000168/2022-38.R.08.29/03/2022.3
08/04/2022 2022 ***.136.591-** 18428558000219 FERRAMENTAS PROF. E EQUIP. DE SEG. LTDA R$ 580,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00264.000168/2022-38.R.08.29/03/2022.3
08/04/2022 2022 ***.136.591-** 18428558000219 FERRAMENTAS PROF. E EQUIP. DE SEG. LTDA R$ 80,00 C MATERIAL DE PROTE€ÇO E SEGURAN€A 00264.000168/2022-38.R.08.29/03/2022.3
08/04/2022 2022 ***.136.591-** 7738069000409 SUPER ADEGA JB R$ 532,52 C GENEROS DE ALIMENTA€ÇO 00264.000168/2022-38.R.08.29/03/2022.3
24/04/2022 2022 ***.136.591-** 4021583000198 DUVAN BAR E RESTAURA NTE LTDA R$ 374,40 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000168/2022-38.R.08.29/03/2022.3
24/04/2022 2022 ***.136.591-** 21370244000136 CASA NORDESTINA DA MARILENE R$ 125,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000168/2022-38.R.08.29/03/2022.3
24/04/2022 2022 ***.136.591-** 38174910000163 EMPàRIO JK COMERCIO DE ALIMENTOS LTDA R$ 67,67 C GENEROS DE ALIMENTA€ÇO 00264.000168/2022-38.R.08.29/03/2022.3
26/04/2022 2022 ***.136.591-** 3667049000190 PETYPETA COM. ATACADO E VAREJ DE PROD. ALIMENT E MINI MERC R$
LTDA
11/04/2022 2022 ***.136.591-** 15143789000107 MIOSOTIS FESTAS E EMBALAGENS R$ 106,20 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00264.000168/2022-38.R.08.29/03/2022.3
11/04/2022 2022 ***.136.591-** 5323733000180 CASA HOSPITALAR S/A R$ 878,09 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000168/2022-38.R.08.29/03/2022.3
24/04/2022 2022 ***.136.591-** 42531663000182 MARAVILHA SUPERMERCADO EIRELI R$ 125,14 C GENEROS DE ALIMENTA€ÇO 00264.000168/2022-38.R.08.29/03/2022.3
06/05/2022 2022 ***.796.221-** 1534080010603 NOVO MUNDO MOVEIS E UTILIDADES LTDA R$ 959,70 C APARELHOS E UTENSÖLIOS DOM�STICOS 00264.000230/2022-91.R.08.26/04/2022.3
09/05/2022 2022 ***.796.221-** 2422535000186 A. SANTOS FORMIGA ELÉTRICA LTDA - ME R$ 225,00 C MATERIAL DE COPA E COZINHA 00264.000230/2022-91.R.08.26/04/2022.3
09/05/2022 2022 ***.796.221-** 13108793000109 HS BEZZATO UTILIZADES DO LAR LTDA ME R$ 49,90 C MATERIAL ELETRICO E ELETRONICO 00264.000230/2022-91.R.08.26/04/2022.3
21/05/2022 2022 ***.796.221-** 43563762000109 PEIXARIA MARY MAR R$ 819,98 C GENEROS DE ALIMENTA€ÇO 00264.000230/2022-91.R.08.26/04/2022.3
27/04/2022 2022 ***.796.221-** 37752108000221 GRÇO DE OURO PANIFICADORA LTDA R$ 450,53 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000230/2022-91.R.08.26/04/2022.3
03/05/2022 2022 ***.796.221-** 37127025000160 CASA DOS PARAFUSOS FERRAGENS E FERRAMENTAS R$ 57,00 C MATERIAL P/MANUTEN€ÇO DE BENS IMàVEIS 00264.000230/2022-91.R.08.26/04/2022.3
02/05/2022 2022 ***.136.591-** 672600000104 MERCADINHO LA PALMA LTDA R$ 56,70 C GAS ENGARRAFADO 00264.000231/2022-36.R.08.26/04/2022.3
29/04/2022 2022 ***.136.591-** 30430059000261 ANGEL COMERCIO VAREJISTA R$ 11,80 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00264.000231/2022-36.R.08.26/04/2022.3
11/05/2022 2022 ***.136.591-** 2422535000186 A. SANTOS FORMIGA ELÉTRICA LTDA - ME R$ 65,00 C MATERIAL DE COPA E COZINHA 00264.000231/2022-36.R.08.26/04/2022.3
17/05/2022 2022 ***.136.591-** 32678980001063 CAMARADA ADMINISTRA€ÇO DE RESTAURANTE R$ 1.015,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000231/2022-36.R.08.26/04/2022.3
26/05/2022 2022 ***.136.591-** 3667049000190 PETYPETA COM. ATACADO E VAREJ DE PROD. ALIMENT E MINI MERC
R$LTDA
1.003,58 C MATERIAL DE COPA E COZINHA 00264.000231/2022-36.R.08.26/04/2022.3
25/05/2022 2022 ***.135.521-** 34371813000100 ALCIDES ROCHA DA SILVA R$ 180,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000232/2022-81.R.08.26/04/2022.3
28/04/2022 2022 ***.135.521-** 303818000183 J.TORRES COMERCIO R$ 14,90 C UNIFORMES, TECIDOS E AVIAMENTOS 00264.000232/2022-81.R.08.26/04/2022.3
28/04/2022 2022 ***.135.521-** 303818000183 J.TORRES COMERCIO R$ 6,50 C UNIFORMES, TECIDOS E AVIAMENTOS 00264.000232/2022-81.R.08.26/04/2022.3
19/05/2022 2022 ***.135.521-** 447821000251 DROGARIA ROSARIO S.A R$ 31,49 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000232/2022-81.R.08.26/04/2022.3
08/05/2022 2022 ***.135.521-** 13783221014770 MADERO INDéSTRIA E COMÉRCIO S R$ 187,40 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000232/2022-81.R.08.26/04/2022.3
27/06/2022 2022 ***.135.521-** 75315333029514 ATACADO S.A R$ 298,21 C MATERIAL DE LIMPEZA E PROD. DE HIGIENIZA€ÇO 00264.000283/2022-11.R.08.25/05/2022.3
R$ LAGO)
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22/08/2022 2022 ***.796.221-** 36622805000114 LOPES E BORGES COM. VAREGISTA DE ARTIGOS PARA FESTAS LTDA R$ 19,00 C MATERIAL P/FESTIVIDADE E HOMENAGENS 00264.000408/2022-02.R.08.29/08/2022.3
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R$LTDA
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31/08/2022 2022 ***.796.221-** 5823296000164 CASA DA QUIMICA LTDA - EPP R$ 106,00 C MATERIAL DE ACONDICIONAMENTO E EMBALAGEM 00264.000461/2022-03.R.08.25/08/2022.3
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06/09/2022 2022 ***.796.221-** 33373417000159 HA MITSVAH LIVRARIA E COMERCIO DE PRODUTOS RELIGIOSOS EIRELI
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05/09/2022 2022 ***.135.521-** 10850130000177 H&H PRESENTES E UTILIDADES DOMESTICAS LTDA-ME R$ 59,40 C MATERIAL DE COPA E COZINHA 00264.000457/2022-37.R.08.25/08/2022.3
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R$ LAGO)
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R$ LAGO)
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26/10/2022 2022 ***.136.591-** 3667049000190 PETYPETA COM. ATACADO E VAREJ DE PROD. ALIMENT E MINI MERC R$
LTDA
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11/11/2022 2022 ***.796.221-** 16721324000159 DILSON DE OLIVEIRA MENEZES EPP R$ 43,25 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000597/2022-13.R.08.25/10/2022.3
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R$ LAGO)
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24/11/2022 2022 ***.136.591-** 34524094000110 6-TOUR DE FORCE PAP. E INFORMATICA LTDA R$ 3,50 C MATERIAL DE EXPEDIENTE 00264.000598/2022-50.R.08.24/10/2022.3
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R$ 66,00 C MATERIAL DE COPA E COZINHA 00264.000598/2022-50.R.08.24/10/2022.3
26/11/2022 2022 ***.136.591-** 41138465000190 MARIA AMELIA CAFETERIA FB COMERCIO DE DOCES EIRELI R$ 221,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000598/2022-50.R.08.24/10/2022.3
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26/11/2022 2022 ***.136.591-** 32677330000889 PD PAES E DELICIAS COMERCIO E INSDUSTRIA R$ 26,50 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000598/2022-50.R.08.24/10/2022.3
26/11/2022 2022 ***.136.591-** 24221398000154 ALIMENTOS LTDA - ME R$ 38,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000598/2022-50.R.08.24/10/2022.3
26/11/2022 2022 ***.136.591-** 13108793000109 HS BEZZATO UTILIZADES DO LAR LTDA ME R$ 99,80 C MATERIAL DE EXPEDIENTE 00264.000598/2022-50.R.08.24/10/2022.3
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15/11/2022 2022 ***.136.591-** 32677330000889 PD PAES E DELICIAS COMERCIO E INSDUSTRIA R$ 6,73 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000598/2022-50.R.08.24/10/2022.3
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10/11/2022 2022 ***.135.521-** 3216534000490 ESTA€ÇO DO GUARANµ ALIMENTOS LTDA R$ 145,70 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000600/2022-91.R.08.24/10/2022.3
05/11/2022 2022 ***.135.521-** 4059113000113 SUPERMERCADO TATA R$ 1.074,50 C GENEROS DE ALIMENTA€ÇO 00264.000600/2022-91.R.08.24/10/2022.3
05/11/2022 2022 ***.135.521-** 28849973000208 EVELIN ARRAES DA COSTA FERREIRA EIRELI ME - (DIN DIN DO CERRADO)
R$ 120,00 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000600/2022-91.R.08.24/10/2022.3
17/11/2022 2022 ***.135.521-** 21785995000113 TOCA DOCES E FESTAS R$ 202,80 C MATERIAL DE COPA E COZINHA 00264.000600/2022-91.R.08.24/10/2022.3
14/11/2022 2022 ***.135.521-** 5323733000180 CASA HOSPITALAR S/A R$ 85,38 C GENEROS DE ALIMENTA€ÇO 00264.000600/2022-91.R.08.24/10/2022.3
25/11/2022 2022 ***.135.521-** 75315333029514 ATACADO S.A R$ 1.608,55 C GENEROS DE ALIMENTA€ÇO 00264.000600/2022-91.R.08.24/10/2022.3
17/12/2022 2022 ***.135.521-** 17261661014808 OUTBACK STEAKHOUSE RESTAURANTES BRASIL SA R$ 535,90 C FORNECIMENTO DE ALIMENTA€ÇO 00264.000635/2022-20.R.08.25/11/2022.3
02/12/2022 2022 ***.135.521-** 13891136000180 BOM GOSTO PANIFICADORA E CONFEITARIA LTDA (PETER PÇO) R$ 45,45 C GENEROS DE ALIMENTA€ÇO 00264.000635/2022-20.R.08.25/11/2022.3
02/12/2022 2022 ***.135.521-** 21785995000113 TOCA DOCES E FESTAS R$ 169,00 C MATERIAL DE COPA E COZINHA 00264.000635/2022-20.R.08.25/11/2022.3
08/12/2022 2022 ***.135.521-** 10923812000243 MARZUK COMERCIO DE ALIMENTOS EIRELI R$ 47,53 C GENEROS DE ALIMENTA€ÇO 00264.000635/2022-20.R.08.25/11/2022.3
14/12/2022 2022 ***.135.521-** 10779360000197 SORVETERIA DE TORTERIA GELLAT ICE LTDA R$ 190,00 C GENEROS DE ALIMENTA€ÇO 00264.000635/2022-20.R.08.25/11/2022.3
09/12/2022 2022 ***.796.221-** 3396064000141 G&B COMERCIO DE PRODUTOS FARMACEUTICOS R$ 194,00 C MATERIAL FARMACOLOGICO 00264.000641/2022-87.R.08.25/11/2022.3
09/12/2022 2022 ***.796.221-** 3396064000141 G&B COMERCIO DE PRODUTOS FARMACEUTICOS R$ 24,28 C MATERIAL FARMACOLOGICO 00264.000641/2022-87.R.08.25/11/2022.3
30/11/2022 2022 ***.136.591-** 17457404002821 ATACADÇO DIA A DIA S.A R$ 278,38 C GENEROS DE ALIMENTA€ÇO 00264.000642/2022-21.R.08.25/11/2022.3
30/11/2022 2022 ***.136.591-** 17457404002821 ATACADÇO DIA A DIA S.A R$ 153,89 C MATERIAL DE COPA E COZINHA 00264.000642/2022-21.R.08.25/11/2022.3

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