| 07.648.642/0001-40 |
COPERSON AUDIO E VIDEO EIRELI - EPP |
3.047.439,60 |
3.047.439,60 |
3.047.439,60 |
| 39.750.831/0001-16 |
ECOLIMP SERVICOS GERAIS EIRELI |
2.886.639,77 |
2.886.639,77 |
2.886.639,77 |
| 14.828.536/0001-04 |
L & S SOLUCOES EM SERVICOS DE LIMPEZA EIRELI - ME |
2.766.329,30 |
2.766.329,30 |
2.766.329,30 |
| 00.082.024/0001-37 |
COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL |
2.632.069,51 |
2.632.069,51 |
2.632.069,51 |
| 76.535.764/0001-43 |
OI S.A. |
2.508.215,09 |
2.508.215,09 |
2.508.215,09 |
| 05.455.684/0001-30 |
CONTROL - TELEINFORMATICA LTDA |
2.476.668,84 |
2.476.668,84 |
2.476.668,84 |
| 23.326.549/0001-76 |
CASA DE SOFTWARE S/A |
2.467.154,88 |
2.467.154,88 |
2.467.154,88 |
| 03.627.226/0001-05 |
DSS SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA |
2.430.473,80 |
2.430.473,80 |
2.430.473,80 |
| 72.381.189/0006-25 |
DELL COMPUTADORES DO BRASIL LTDA |
2.411.500,00 |
2.411.500,00 |
2.411.500,00 |
| 33.597.659/0001-26 |
RICOH BRASIL S.A. |
2.340.000,00 |
2.340.000,00 |
2.340.000,00 |
| 00.087.163/0001-53 |
APECE SERVICOS GERAIS LTDA |
2.303.659,87 |
2.303.659,87 |
2.303.659,87 |
| 02.743.744/0001-21 |
MULTIDATA LTDA |
2.269.036,58 |
2.269.036,58 |
2.269.036,58 |
| 08.030.124/0001-21 |
AGENCIA AEROTUR LTDA - EPP |
1.970.922,60 |
1.970.922,60 |
1.970.922,60 |
| 03.102.119/0001-63 |
PREFAC IMPERMEABILIZACOES LTDA - EPP |
1.946.630,59 |
1.946.630,59 |
1.946.630,59 |
| 14.672.885/0001-80 |
LM TRANSPORTES SERVICOS E COMERCIO LTDA |
1.938.741,84 |
1.938.741,84 |
1.938.741,84 |
| 02.895.841/0001-30 |
CONSTRUTORA QUEIROZ GARCIA EIRELI |
1.914.015,20 |
1.914.015,20 |
1.914.015,20 |
| 26.976.381/0001-32 |
MULTPAPER DISTRIBUIDORA DE PAPEIS LTDA. |
1.605.050,00 |
1.605.050,00 |
1.605.050,00 |
| 04.318.562/0001-39 |
ONE LINEA TELECOM LTDA. |
1.585.112,66 |
1.585.112,66 |
1.585.112,66 |
| 33.583.592/0048-34 |
INSPETORIA SAO JOAO BOSCO |
1.549.824,09 |
1.549.824,09 |
1.549.824,09 |
| 04.602.789/0001-01 |
DATEN TECNOLOGIA LTDA |
1.530.660,45 |
1.530.660,45 |
1.530.660,45 |