| 34.028.316/0007-07 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS |
3.253.683,22 |
3.253.683,22 |
3.253.683,22 |
| 61.590.410/0001-24 |
SOC BENEFICIENTE DE SENHORAS HOSPITAL SIRIO LIBANES |
3.248.681,17 |
3.248.681,17 |
3.248.681,17 |
| 33.597.659/0001-26 |
RICOH BRASIL S.A. |
3.142.000,00 |
3.142.000,00 |
3.142.000,00 |
| 00.082.024/0001-37 |
COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL |
2.637.789,49 |
2.637.789,49 |
2.637.789,49 |
| 61.939.120/0001-43 |
STENO DO BRASIL IMPORTACAO E EXPORTACAO COM E ASS LTDA |
2.237.916,26 |
2.237.916,26 |
2.237.916,26 |
| 06.936.483/0001-17 |
GRENIT SERVICOS E DESENVOLVIMENTO DE SOFTWARES LTDA |
2.106.186,68 |
2.106.186,68 |
2.072.376,47 |
| 05.769.362/0001-65 |
MBA TELEINFORMATICA LTDA - EPP |
2.026.022,87 |
2.026.022,87 |
2.026.022,87 |
| 03.263.032/0001-78 |
SCREEN SERVICE DO BRASIL INDUSTRIA E COMERCIO DE PRODUT |
2.008.415,92 |
2.008.415,92 |
2.008.415,92 |
| 14.672.885/0001-80 |
LM TRANSPORTES SERVICOS E COMERCIO LTDA |
1.984.395,97 |
1.984.395,97 |
1.984.395,97 |
| 02.895.841/0001-30 |
CONSTRUTORA QUEIROZ GARCIA EIRELI |
1.954.278,28 |
1.954.278,28 |
1.954.278,28 |
| 07.648.642/0001-40 |
COPERSON AUDIO E VIDEO EIRELI - EPP |
1.816.482,12 |
1.816.482,12 |
1.816.482,12 |
| 38.013.199/0001-65 |
EBF INDUSTRIA, COMERCIO E SERVICOS LTDA |
1.735.513,82 |
1.735.513,82 |
1.735.513,82 |
| 11.329.948/0001-01 |
SANET COMERCIO E SERVICOS DE INFORMATICA LTDA - EPP |
1.626.352,00 |
1.626.352,00 |
1.626.352,00 |
| 39.822.176/0001-64 |
PAY LESS VIAGENS E TURISMO LTDA - EPP |
1.534.633,22 |
1.534.633,22 |
1.534.633,22 |
| 26.976.381/0001-32 |
MULTPAPER DISTRIBUIDORA DE PAPEIS LTDA. |
1.516.167,50 |
1.516.167,50 |
1.516.167,50 |
| 03.517.258/0001-58 |
MAXVIDEO COMERCIO E SERVICOS LTDA - ME |
1.365.329,56 |
1.365.329,56 |
1.365.329,56 |
| 38.063.400/0001-19 |
ECC CONSTRUTORA LTDA - ME |
1.339.078,74 |
1.339.078,74 |
1.339.078,74 |
| 23.921.349/0001-61 |
VISUAL SISTEMAS ELETRONICOS LTDA |
1.239.606,12 |
1.239.606,12 |
1.239.606,12 |
| 19.690.445/0001-79 |
HITACHI KOKUSAI LINEAR EQUIPAMENTOS ELETRONICOS S/A |
1.230.952,00 |
1.230.952,00 |
1.230.952,00 |
| 00.025.841/0001-53 |
HOSPITAL SANTA LUCIA S/A |
1.085.954,92 |
1.085.954,92 |
1.085.954,92 |