Publicação no Portal da FEMAR das informações previstas no Art 4ºA da Lei 8.958/94
Art. 4o-A. Serão divulgados, na íntegra, em sítio mantido pela fundação de apoio na rede mundial de computadores – internet: (Incluído pela Lei nº 12.349, de 2010) a relação dos pagamentos de qualquer natureza efetuados a pessoas físicas e jurídicas em decorrência dos instrumentos contratuais de que trata esta Lei, firmados e mantidos pela fundação de apoio com as IFES e demais ICTs, bem como com a FINEP, o CNPq e as Agências Financeiras Oficiais de Fomento. (Incluído pela Lei nº 12.349, de 2010)
| Projeto | Nº Contrato | Nome Pessoa Física/Jurídica | CPF/CNPJ | Valor Recebido (R$) | Data |
|---|---|---|---|---|---|
| CASNAV – AAFA | 23000/2022-011/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 975,19 | 05/06/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | MUNDOGEO EVENTOS E CONSULTORIA EMPRESARIAL LTDA | 03294888000100 | R$ 650,00 | 23/05/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | XXXXXX46797 | R$ 1.412,50 | 23/05/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.090,50 | 25/11/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | GEORGE ALEX DA SILVA SALVADOR | XXXXXX16735 | R$ 1.575,00 | 21/11/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Fernando Martins Muradas | XXXXXX34700 | R$ 1.575,00 | 21/11/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | XXXXXX46797 | R$ 1.575,00 | 21/11/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | XXXXXX46797 | R$ 847,50 | 19/03/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.362,78 | 03/04/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | XXXXXX46797 | R$ 847,50 | 04/04/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.134,69 | 17/04/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | FABIO RENATO DE CARVALHO | XXXXXX15706 | R$ 1.977,50 | 08/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Fernando Martins Muradas | XXXXXX34700 | R$ 2.542,50 | 08/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | GEORGE ALEX DA SILVA SALVADOR | XXXXXX16735 | R$ 1.977,50 | 08/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | XXXXXX46797 | R$ 2.542,50 | 08/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Marcelo José Anghinoni NAVA | XXXXXX69020 | R$ 1.977,50 | 08/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 12.852,20 | 13/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | AOVS SISTEMAS DE INFORMATICA LTDA. | 05555382000133 | R$ 5.935,07 | 03/10/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | LOONAR TECNOLOGIA DA INFORMACAO LTDA | 35831986000126 | R$ 7.734,65 | 23/10/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 890,99 | 03/07/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | GABRIEL BARCELLOS MACILLO | XXXXXX40709 | R$ 3.465,00 | 01/08/2024 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Diretoria de Finanças da Marinha – FUNDO NAVAL | 00394502047370 | R$ 15.433,93 | 02/02/2024 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 27.440,00 | 22/01/2024 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 8.840,00 | 22/01/2024 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 11.812,77 | 23/11/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Antonio Marcos de Souza | XXXXXX45749 | R$ 1.170,00 | 23/11/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 1.102,50 | 14/11/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 1.417,50 | 23/11/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | MICHELE DE SOUZA BALBINO | XXXXXX86765 | R$ 1.102,50 | 14/11/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | INGRAM MICRO BRASIL LTDA | 01771935000215 | R$ 2.640,00 | 05/10/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | INGRAM MICRO BRASIL LTDA | 01771935000215 | R$ 6.400,00 | 05/10/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 4.400,00 | 24/07/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 15.652,10 | 24/07/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 1.870,00 | 13/07/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | FUNDACAO GETULIO VARGAS | 33641663000144 | R$ 980,00 | 07/08/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 7.022,20 | 14/08/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PEDRO KLEM NETO 50107313715 | 45083245000168 | R$ 2.119,50 | 18/09/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 787,50 | 08/02/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.314,04 | 02/03/2023 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 947,29 | 10/11/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | ALDO DOLORICO BALBI | XXXXXX06744 | R$ 787,50 | 21/11/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.846,81 | 01/12/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 787,50 | 22/11/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | JOSE MARTINS DAS CHAGAS | XXXXXX77704 | R$ 787,50 | 22/11/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 787,50 | 22/11/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 1.102,50 | 26/04/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 1.102,50 | 26/04/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | JOSE MARTINS DAS CHAGAS | XXXXXX77704 | R$ 1.102,50 | 26/04/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 8.213,82 | 04/05/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.122,51 | 07/01/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | JOSE MARTINS DAS CHAGAS | XXXXXX77704 | R$ 472,50 | 10/12/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 472,50 | 10/12/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 472,50 | 10/12/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 341,47 | 30/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | IMAGINATTO DESIGN E COMUNICACAO LTDA | 02773250000190 | R$ 1.123,25 | 18/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.976,06 | 25/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | IMAGINATTO DESIGN E COMUNICACAO LTDA | 02773250000190 | R$ 1.123,25 | 26/10/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 1.732,50 | 17/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 1.732,50 | 17/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 10/02/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 1.102,50 | 10/02/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.112,84 | 13/02/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 820,42 | 04/03/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 787,50 | 04/03/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 420,27 | 03/04/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 3.100,00 | 09/04/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 3.895,00 | 09/04/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 34028316000103 | R$ 1.204,66 | 07/07/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.347,27 | 14/09/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | RAFAEL RIS ALA JOSE JARDIM | XXXXXX88690 | R$ 1.417,50 | 18/09/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.417,50 | 18/09/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | Matheus Emerick de Magalhães | XXXXXX34685 | R$ 1.417,50 | 18/09/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.861,14 | 14/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA | 03619767000515 | R$ 8.665,00 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA | 03619767000515 | R$ 25.995,00 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.417,50 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA | 03619767000515 | R$ 1.169,00 | 04/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.402,28 | 13/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 2.677,50 | 24/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 2.677,50 | 24/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | AGUSTIN FLORES FRANCO | XXXXXX53739 | R$ 787,50 | 24/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 787,50 | 24/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 27/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.323,76 | 13/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.711,59 | 12/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 787,50 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.102,50 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 910,00 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.070,70 | 25/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.360,48 | 12/02/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 1.417,50 | 19/02/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 972,82 | 02/03/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 1.417,50 | 18/05/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 18/05/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 18/05/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.991,45 | 25/05/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 3.937,50 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.430,00 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.732,50 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 1.732,50 | 01/07/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.732,50 | 01/07/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PAULA DE PINHO MONTEIRO | XXXXXX91709 | R$ 1.732,50 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.619,20 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 5.389,70 | 11/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 21/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 910,00 | 11/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 21/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | MAURICIO FIGUEIREDO CORDEIRO | XXXXXX15787 | R$ 1.102,50 | 11/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 11/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 21/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 2.382,00 | 26/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 1.479,00 | 09/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.065,14 | 21/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 1.395,00 | 05/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.430,00 | 14/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | MARC COMERCIO DE MATERIAIS, TECNOLOGIA E SERVIÇOS LTDA | 27995686000154 | R$ 64.027,68 | 06/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 533,00 | 21/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 787,50 | 26/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 787,50 | 26/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 2.520,00 | 22/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 2.677,50 | 23/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 18/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 787,50 | 25/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | VANDERSON DE BRITO DUTRA | XXXXXX52770 | R$ 787,50 | 26/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.006,77 | 24/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SOFTWARE.COM.BR INFORMATICA LTDA | 11340562000109 | R$ 621,30 | 18/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PLUS PROMOCIONAL EIRELI | 15290550000160 | R$ 2.288,60 | 18/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | RIOMEGA SERVICOS GRAFICOS LTDA | 13921061000133 | R$ 1.380,00 | 06/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.425,95 | 06/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA | 03619767000515 | R$ 24.600,00 | 10/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA | 03619767000515 | R$ 2.000,00 | 14/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 420,20 | 07/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | LEONARDO ANTONIO MONTEIRO PESSOA | XXXXXX72860 | R$ 3.159,49 | 07/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 13/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 1.102,50 | 13/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.102,50 | 21/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 910,00 | 21/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 3.622,50 | 13/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.318,85 | 18/02/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 945,00 | 07/02/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.531,81 | 28/03/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 18/05/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.741,12 | 02/06/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 23/06/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 23/06/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 10/08/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 10/08/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.417,50 | 10/08/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 20/09/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 20/09/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 20/09/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.423,81 | 20/07/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.886,93 | 15/08/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.064,16 | 13/10/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.417,50 | 21/11/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 21/11/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 787,50 | 21/11/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TOMAS DE AQUINO TINOCO BOTELHO | XXXXXX74753 | R$ 1.102,50 | 21/11/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | VICTOR FERNANDES DA ROCHA | XXXXXX10748 | R$ 650,00 | 21/11/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 20/10/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.129,29 | 03/11/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 418,90 | 21/12/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 6.758,50 | 03/01/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 17/01/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 3.622,50 | 17/01/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.102,50 | 26/01/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.102,50 | 26/01/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | Madalena Lopes e Silva | XXXXXX46797 | R$ 1.102,50 | 17/01/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | Fabio KENJI Arakaki | XXXXXX84794 | R$ 787,50 | 27/01/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.815,50 | 03/02/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 1.084,00 | 15/12/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | Madalena Lopes e Silva | XXXXXX46797 | R$ 1.102,50 | 23/03/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 910,00 | 23/03/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 1.102,50 | 23/03/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | MIDIAN APARECIDA DE LIMA GAGO | XXXXXX88704 | R$ 1.102,50 | 23/03/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.762,84 | 20/03/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.473,30 | 25/05/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 3.937,50 | 28/06/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 910,00 | 28/06/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | MIDIAN APARECIDA DE LIMA GAGO | XXXXXX88704 | R$ 1.102,50 | 28/06/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 05/07/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | Madalena Lopes e Silva | XXXXXX46797 | R$ 1.102,50 | 05/07/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 618,00 | 24/10/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 2.738,00 | 20/10/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.675,76 | 19/10/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | NOVO PONTO DIGITAL COMERCIO LTDA-ME | 05396069000108 | R$ 544,00 | 07/11/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 7.502,00 | 23/11/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 2.732,00 | 23/11/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 1.084,00 | 11/12/2023 |
| CASNAV – HIPARCO | 23000/2019-005/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 12.372,00 | 11/01/2024 |
| CASNAV – HIPARCO | 23000/2019-005/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 49.488,00 | 11/01/2024 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 9.996,00 | 22/01/2024 |
| CASNAV – HIPARCO | 23000/2019-005/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 30.900,00 | 22/01/2024 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 39.780,00 | 24/01/2024 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 27.102,00 | 24/01/2024 |
| CASNAV – HIPARCO | 23000/2019-005/00 | Diretoria de Finanças da Marinha – FUNDO NAVAL | 00394502047370 | R$ 15.946,41 | 29/01/2024 |
| CASNAV – NucGesD | TA 23000/2021-006/01 | CENTRO DE ANALISES E SISTEMAS NAVAIS – CASNAV | 00394502043110 | R$ 60,25 | 16/03/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MARIA IZABELLE SILVA LIMA | 22511045000163 | R$ 225,85 | 27/09/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | ROD E FAB TECNOLOGIA COMERCIO E SERVICOS EIRELI | 32726558000145 | R$ 6.400,00 | 29/09/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | ROD E FAB TECNOLOGIA COMERCIO E SERVICOS EIRELI | 32726558000145 | R$ 3.200,00 | 07/10/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 1.300,00 | 17/10/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 899,00 | 17/10/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LAMMP SOLUCOES EM TI LTDA | 51011206000158 | R$ 30.000,00 | 04/09/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 17.836,00 | 04/09/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | ELEVHAR MECANICA INDUSTRIAL LTDA | 36120461000145 | R$ 6.038,00 | 24/08/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | BEST NOTEBOOKS INDUSTRIA E COMERCIO DE EQUIPAMENTOS DE INFORMATICA LTDA | 19117785000105 | R$ 40.164,20 | 29/05/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 30.643,80 | 14/07/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | PEDRO KLEM NETO 50107313715 | 45083245000168 | R$ 489,00 | 02/08/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | 36.640.503 PRISCILLA ASSUNCAO CHAMBARELLI DUTRA | 36640503000179 | R$ 250,00 | 02/08/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 37.104,21 | 08/08/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 2.000,00 | 08/08/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MATHEUS SANTOS MATERIAL DE CONSTRUCAO LTDA | 42218034000105 | R$ 2.176,16 | 01/08/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 1.936,00 | 04/10/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | INTERDATA COMERCIO E SERVICOS EIRELI ME | 22691550000137 | R$ 330,00 | 29/09/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MATHEUS SANTOS MATERIAL DE CONSTRUCAO LTDA | 42218034000105 | R$ 98,50 | 10/04/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 480,00 | 10/04/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | ROD E FAB TECNOLOGIA COMERCIO E SERVICOS EIRELI | 32726558000145 | R$ 12.800,00 | 10/04/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 380,00 | 05/04/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 190,00 | 31/01/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | ARAGUAIA PESCA E NAUTICA LTDA | 00389295000130 | R$ 5.607,00 | 14/02/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | NAUPAR COMERCIO DE BARCOS E MOTORES LTDA | 29646653000124 | R$ 2.229,00 | 23/02/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 750,00 | 05/12/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 950,00 | 05/12/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 877,00 | 05/12/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | INTERDATA COMERCIO E SERVICOS EIRELI ME | 22691550000137 | R$ 331,50 | 26/10/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | BEST NOTEBOOKS INDUSTRIA E COMERCIO DE EQUIPAMENTOS DE INFORMATICA LTDA | 19117785000105 | R$ 25.097,40 | 01/11/2022 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | SUPRIMIX SUPRIMENTOS E EQUIPAMENTOS DE INFORMATICA EIRELI | 33126315000139 | R$ 280,90 | 19/05/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 57.898,00 | 19/05/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MARTE OFFICE MATERIAIS LTDA | 57061001000163 | R$ 278,70 | 09/06/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | SUPRIMIX SUPRIMENTOS E EQUIPAMENTOS DE INFORMATICA EIRELI | 33126315000139 | R$ 492,30 | 17/06/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MARTE OFFICE MATERIAIS LTDA | 57061001000163 | R$ 256,00 | 17/06/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 2.280,00 | 23/06/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 1.481,50 | 23/06/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | EQUIPA RIO CONSTRUÇÕES COMERCIO E EQUIPAMENTOS LTDA | 32319258000222 | R$ 30,00 | 04/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | EQUIPA RIO CONSTRUÇÕES COMERCIO E EQUIPAMENTOS LTDA | 32319258000222 | R$ 432,00 | 04/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | EQUIPA RIO CONSTRUÇÕES COMERCIO E EQUIPAMENTOS LTDA | 32319258000222 | R$ 830,00 | 04/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MATHEUS SANTOS MATERIAL DE CONSTRUCAO LTDA | 42218034000105 | R$ 161,60 | 10/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MATHEUS SANTOS MATERIAL DE CONSTRUCAO LTDA | 42218034000105 | R$ 784,48 | 10/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MATHEUS SANTOS MATERIAL DE CONSTRUCAO LTDA | 42218034000105 | R$ 2.420,00 | 11/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MARTE OFFICE MATERIAIS LTDA | 57061001000163 | R$ 485,96 | 04/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MARTE OFFICE MATERIAIS LTDA | 57061001000163 | R$ 1.638,89 | 04/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | REYBECCHI 4 NAUTIC – TECNOLOGIA SERVICOS E COMERCIO LTDA | 17950714000163 | R$ 79,84 | 03/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | EQUIPA RIO CONSTRUÇÕES COMERCIO E EQUIPAMENTOS LTDA | 32319258000222 | R$ 703,20 | 09/12/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 2.175,00 | 10/02/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | F3DBR COMERCIO DE ARTIGOS PARA IMPRESSÃO 3D LTDA | 15614344000168 | R$ 589,50 | 25/11/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | A O S GODOY COMERCIO ATACADISTA DE SUPRIMENTOS DE INFORMATICA E MANUTENCAO E REPARACAO DE EQUIPAMENTOS | 38057343000165 | R$ 1.299,90 | 22/01/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 135,00 | 28/01/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 340,00 | 07/04/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 1.096,00 | 07/04/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MARTE OFFICE MATERIAIS LTDA | 57061001000163 | R$ 1.600,20 | 08/05/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | 31.669.438 BRUNA DE FATIMA SEABRA SODRE | 31669438000190 | R$ 2.028,10 | 16/04/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | 31.669.438 BRUNA DE FATIMA SEABRA SODRE | 31669438000190 | R$ 2.134,90 | 16/04/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MATHEUS SANTOS MATERIAL DE CONSTRUCAO LTDA | 42218034000105 | R$ 139,90 | 16/04/2025 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 490,00 | 03/04/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 5.424,50 | 10/04/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 2.738,55 | 03/05/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | BIG FIELD HOBBY AEROMODELISMO LTDA | 04167713000103 | R$ 174,00 | 18/03/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | BIG FIELD HOBBY AEROMODELISMO LTDA | 04167713000103 | R$ 1.260,00 | 18/03/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | BIG FIELD HOBBY AEROMODELISMO LTDA | 04167713000103 | R$ 315,00 | 18/03/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 888,00 | 26/02/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 894,00 | 04/03/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 266,50 | 04/03/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | DIMENSIONAL BRASIL SOLUCOES LTDA | 06913480000320 | R$ 246,20 | 18/12/2023 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MATHEUS SANTOS MATERIAL DE CONSTRUCAO LTDA | 42218034000105 | R$ 1.989,80 | 04/09/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | MATHEUS SANTOS MATERIAL DE CONSTRUCAO LTDA | 42218034000105 | R$ 72,00 | 04/09/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 837,00 | 04/09/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 232,00 | 04/09/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 5.770,00 | 15/10/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 176,00 | 16/09/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 6.785,00 | 16/09/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 589,90 | 17/09/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 15.104,80 | 24/05/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 78,00 | 22/05/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 130,00 | 25/06/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 1.800,00 | 25/06/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | RESPOSTA RAPIDA TECNOLOGIA LTDA | 25019143000176 | R$ 35.966,70 | 25/06/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | UP TRONIC ELETRONICA LTDA | 28132164000191 | R$ 463,40 | 26/08/2024 |
| CASNAV – PIN-SVM | 23000/2022-001/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 2.722,40 | 15/07/2024 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | AQUARELLE CONSULTORIA E SOLUCOES LTDA | 28028497000175 | R$ 17.955,00 | 04/08/2022 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | AQUARELLE CONSULTORIA E SOLUCOES LTDA | 28028497000175 | R$ 17.955,00 | 24/08/2022 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | FLEX CADEIRAS COMERCIO DE MÓVEIS LTDA | 40750211000166 | R$ 4.400,00 | 13/10/2022 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | DELL COMPUTADORES DO BRASIL LTDA | 72381189001001 | R$ 9.096,00 | 24/08/2023 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | DELL COMPUTADORES DO BRASIL LTDA | 72381189001001 | R$ 1.592,00 | 24/08/2023 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | DELL COMPUTADORES DO BRASIL LTDA | 72381189000110 | R$ 791,74 | 28/08/2023 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | DELL COMPUTADORES DO BRASIL LTDA | 72381189001001 | R$ 39.816,26 | 28/08/2023 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | NOVO PONTO DIGITAL COMERCIO LTDA-ME | 05396069000108 | R$ 2.360,00 | 03/08/2023 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | DELL COMPUTADORES DO BRASIL LTDA | 72381189000110 | R$ 1.736,00 | 26/07/2023 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | MARCO ANTONIO MAGALHAES DE MACEDO | XXXXXX63772 | R$ 1.625,18 | 25/09/2024 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | MARCO ANTONIO MAGALHAES DE MACEDO | XXXXXX63772 | R$ 1.625,18 | 27/09/2024 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | MARCO ANTONIO MAGALHAES DE MACEDO | XXXXXX63772 | R$ 1.625,18 | 08/10/2024 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | Diretoria de Finanças da Marinha – FUNDO NAVAL | 00394502047370 | R$ 549.307,29 | 26/11/2024 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | AOVS SISTEMAS DE INFORMATICA LTDA. | 05555382000133 | R$ 5.631,00 | 06/11/2023 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | SUCESSO TECNOLOGIA E INFORMACAO EIRELI | 13183890000166 | R$ 9.020,00 | 20/10/2022 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | AOVS SISTEMAS DE INFORMATICA LTDA. | 05555382000133 | R$ 4.955,28 | 15/09/2022 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | Diretoria de Finanças da Marinha – FUNDO NAVAL | 00394502047370 | R$ 69.736,93 | 09/04/2025 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | AOVS SISTEMAS DE INFORMATICA LTDA. | 05555382000133 | R$ 5.935,08 | 16/10/2024 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | Raquel Maximino de Barros Santos | XXXXXX28769 | R$ 2.375,00 | 16/07/2024 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | ROBSON CARLOS DE ARAUJO FIGUEIREDO | XXXXXX35773 | R$ 2.375,00 | 06/08/2024 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | Raquel Maximino de Barros Santos | XXXXXX28769 | R$ 3.107,50 | 13/08/2024 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | RENATA SIBILO SOARES | XXXXXX29782 | R$ 3.107,50 | 13/08/2024 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | ROBSON CARLOS DE ARAUJO FIGUEIREDO | XXXXXX35773 | R$ 3.107,50 | 13/08/2024 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | RENATA SIBILO SOARES | XXXXXX29782 | R$ 2.375,00 | 13/08/2024 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 7.208,70 | 01/08/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 535,00 | 15/07/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 94,00 | 15/07/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | MASTERLAB COMERCIAL LTDA | 12235794000151 | R$ 26.222,56 | 15/07/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 141,82 | 11/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 739,00 | 09/07/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 141,82 | 12/07/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 141,82 | 12/08/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | SOCIEDADE BRASILEIRA DE PATOLOGIA CLINICA/MEDICINA LABORATORIAL | 34265017000192 | R$ 880,00 | 21/10/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.063,02 | 04/11/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | INDREL INDUSTRIA DE REFRIGERACAO LONDRINENSE LTDA | 78589504000186 | R$ 6.600,00 | 02/10/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | SOCIEDADE BRASILEIRA DE PROTEOMICA – BRPROT | 20237453000143 | R$ 450,00 | 02/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | SOCIEDADE BRASILEIRA DE PROTEOMICA – BRPROT | 20237453000143 | R$ 825,00 | 02/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 198,70 | 11/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.681,26 | 11/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 2.475,00 | 05/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Andreia Carneiro Da Silva | XXXXXX67713 | R$ 1.977,50 | 12/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 1.720,00 | 16/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | INTERDATA COMERCIO E SERVICOS EIRELI ME | 22691550000137 | R$ 561,50 | 16/01/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | MULTIPEL PAPELARIA LTDA | 15810680000186 | R$ 235,25 | 18/01/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 261,27 | 05/12/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.226,97 | 05/12/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 137,68 | 11/12/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | ALFAPLAST COMERCIO DE PRODUTOS PARA LABORATORIOS LTDA | 04919019000197 | R$ 1.237,50 | 07/12/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 3.000,00 | 01/12/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | INTERDATA COMERCIO E SERVICOS EIRELI ME | 22691550000137 | R$ 740,00 | 02/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | XXXXXX40672 | R$ 115,00 | 24/01/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | MASTERLAB COMERCIAL LTDA | 12235794000151 | R$ 8.189,50 | 22/01/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 137,68 | 11/01/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 349,00 | 18/01/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Vannei de Almeida Silva Junior | XXXXXX52708 | R$ 950,00 | 06/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Andreia Carneiro Da Silva | XXXXXX67713 | R$ 1.102,50 | 06/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.335,87 | 06/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | LBF COMERCIO E SERVIÇOS LTDA | 29030802000126 | R$ 2.810,00 | 19/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | LBF COMERCIO E SERVIÇOS LTDA | 29030802000126 | R$ 5.560,00 | 19/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.488,61 | 22/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | ENZIPHARMA PRODUTOS MEDICOS E LABORATORIAIS LTDA | 02314108000184 | R$ 1.473,58 | 22/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | ENZIPHARMA PRODUTOS MEDICOS E LABORATORIAIS LTDA | 02314108000184 | R$ 378,00 | 04/03/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 137,68 | 12/03/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 137,68 | 02/04/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Michele Duarte da Silva Xavier | XXXXXX65798 | R$ 115,00 | 25/01/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 137,68 | 02/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 141,82 | 13/05/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | LIFE TECHNOLOGIES BRASIL COMERCIO E INDUSTRIA DE PRODUTOS PARA BIOTECNOLOGIA LTDA | 63067904000588 | R$ 2.616,91 | 04/06/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 141,82 | 11/06/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 595,00 | 08/05/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 153,29 | 13/05/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 153,29 | 10/04/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 153,29 | 13/01/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 153,29 | 13/02/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | MASTERLAB COMERCIAL LTDA | 12235794000151 | R$ 618,72 | 13/02/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | BEST NOTEBOOKS INDUSTRIA E COMERCIO DE EQUIPAMENTOS DE INFORMATICA LTDA | 19117785000105 | R$ 10.883,10 | 06/03/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 153,29 | 10/03/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 295,75 | 09/12/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | LBF COMERCIO E SERVIÇOS LTDA | 29030802000126 | R$ 3.587,00 | 28/11/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 153,29 | 09/12/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | LBF COMERCIO E SERVIÇOS LTDA | 29030802000126 | R$ 7.174,00 | 11/12/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | XXXXXX40672 | R$ 847,50 | 04/12/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Andreia Carneiro Da Silva | XXXXXX67713 | R$ 1.412,50 | 13/11/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 141,82 | 10/10/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 153,29 | 13/11/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.560,96 | 11/06/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 153,29 | 06/06/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | MATHEUS ANDRADE PINTO FERREIRA | XXXXXX37793 | R$ 700,00 | 02/06/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | MATHEUS ANDRADE PINTO FERREIRA | XXXXXX37793 | R$ 700,00 | 01/07/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | UNISCIENCE DO BRASIL INDUSTRIA E COMERCIO DE EQUIPAMENTOS PARA LABORATORIO LTDA. | 53994497000177 | R$ 7.457,44 | 10/04/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | LIFEBITS EQUIPAMENTOS E SERVIÇOS DE INFORMÁTICA EIRELLI | 30110694000180 | R$ 3.450,00 | 09/03/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 1.322,10 | 09/03/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMEGA BIOTECNOLOGIA DO BRASIL LTDA. | 11909227000251 | R$ 11.632,00 | 03/05/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 125,00 | 12/05/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | CATG CENTRO DE ANÁLISE E TIPAGEM DE GENOMAS LTDA | 02856030000120 | R$ 87.167,88 | 18/05/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | XXXXXX40672 | R$ 472,50 | 22/05/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 134,52 | 12/07/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 3.000,00 | 03/07/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | XXXXXX40672 | R$ 115,00 | 05/06/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 211,38 | 05/06/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 3.000,00 | 01/06/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 137,68 | 10/10/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 3.000,00 | 02/10/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | XXXXXX40672 | R$ 472,50 | 17/10/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 533,29 | 03/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 137,68 | 13/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 3.307,50 | 25/10/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 3.000,00 | 01/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Andreia Carneiro Da Silva | XXXXXX67713 | R$ 787,50 | 23/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 2.992,50 | 23/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | KALUNGA S.A. | 43283811024687 | R$ 237,00 | 13/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | MILLIREP COMERCIO E SERVICOS PARA LABORATORIO LTDA | 07907887000145 | R$ 5.555,00 | 10/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | MILLIREP COMERCIO E SERVICOS PARA LABORATORIO LTDA | 07907887000145 | R$ 415,00 | 10/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Andreia Carneiro Da Silva | XXXXXX67713 | R$ 1.102,50 | 21/08/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 3.000,00 | 01/08/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00740696000192 | R$ 188,00 | 24/07/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 111,68 | 10/08/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | XXXXXX05554 | R$ 3.000,00 | 01/09/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | MASTERLAB COMERCIAL LTDA | 12235794000151 | R$ 870,24 | 06/09/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | MASTERLAB COMERCIAL LTDA | 12235794000151 | R$ 28.064,57 | 06/09/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | TELEFONICA BRASIL S/A (MATRIZ) | 02558157000162 | R$ 137,68 | 12/09/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | MASTERLAB COMERCIAL LTDA | 12235794000151 | R$ 6.989,26 | 20/09/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | MILLIREP COMERCIO E SERVICOS PARA LABORATORIO LTDA | 07907887000145 | R$ 415,00 | 19/09/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | MAXFRIO 2012 REFRIGERACAO LTDA | 17225989000134 | R$ 1.398,40 | 26/08/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 02/09/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 02/09/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 02/09/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.894,66 | 22/07/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/08/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 01/08/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 01/08/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | Danubia Moreno | XXXXXX71817 | R$ 1.575,00 | 01/08/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | Marcia Helena Moreira Valente | XXXXXX04705 | R$ 1.125,00 | 01/08/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | Marcos Henrique Maruch Tonelli | XXXXXX71614 | R$ 1.575,00 | 01/08/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | Fernando Ribeiro | XXXXXX09913 | R$ 1.575,00 | 01/08/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LENOVO TECNOLOGIA (BRASIL) LIMITADA | 07275920000161 | R$ 36.190,46 | 20/05/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/07/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 01/07/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 01/07/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | MARSENSING LDA | 353776 | R$ 72.034,02 | 21/10/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | MARSENSING LDA | 353776 | R$ 3.001,88 | 21/10/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/11/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 01/11/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 01/11/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | REFRITRONICOS COMERCIO E SERVIÇOS TECNICOS LTDA | 27691358000164 | R$ 2.483,00 | 04/09/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | MAXFRIO 2012 REFRIGERACAO LTDA | 17225989000134 | R$ 239,00 | 02/09/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | FELIPE RODRIGUES DE SIQUEIRA SOUZA | XXXXXX16740 | R$ 2.542,50 | 07/10/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 01/10/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 01/10/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/10/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | AMKCF PRODUCAO VISUAL LTDA | 52127563000149 | R$ 400,00 | 18/12/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 15/12/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 15/12/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 15/12/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 11.866,60 | 23/11/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.952,06 | 24/11/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.453,36 | 05/12/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/12/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/12/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 01/12/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/03/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/03/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 01/03/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/02/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/02/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 01/02/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/04/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 01/04/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 10/04/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 02/05/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 02/05/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 02/05/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | GIFT TRADE COMERCIO E SERVIÇOS LTDA | 29086995000137 | R$ 2.273,00 | 24/04/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/08/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 03/06/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 03/06/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 03/06/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 4.000,00 | 02/05/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 8.000,00 | 02/05/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 4.000,00 | 01/04/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 8.000,00 | 01/04/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 03/02/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 03/02/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 4.000,00 | 05/03/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 8.000,00 | 05/03/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 02/01/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 02/01/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 02/01/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | AEROPORTOS BRASIL – VIRACOPOS S.A. | 14522178000107 | R$ 4.068,65 | 18/10/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LOGIMEX COMERCIO EXTERIOR LTDA. | 02155413000170 | R$ 2.293,00 | 11/11/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LOGIMEX COMERCIO EXTERIOR LTDA. | 02155413000170 | R$ 674,80 | 11/11/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 02/12/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 2.000,00 | 02/12/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 6.000,00 | 02/12/2024 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 4.000,00 | 02/06/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 8.000,00 | 02/06/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 4.000,00 | 01/07/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | XXXXXX73732 | R$ 8.000,00 | 01/07/2025 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/11/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/11/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/12/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/12/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 02/01/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 02/01/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 587,50 | 01/03/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 1.500,00 | 01/03/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 587,50 | 01/03/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 1.500,00 | 01/03/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | MITANG BRASIL – SOLUCOES SUBMARINAS LTDA | 14559354000185 | R$ 26.558,35 | 23/01/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/02/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/02/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 03/04/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 03/04/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 02/05/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 02/05/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LOGIMEX COMERCIO EXTERIOR LTDA. | 02155413000170 | R$ 4.794,50 | 18/05/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | CONCESSIONARIA AEROPORTO RIO DE JANEIRO SA | 19726111000108 | R$ 91,96 | 29/05/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | J. S. J. PERFURACAO SONDAGENS E ESTAQUIAMENTO LTDA | 35359622000195 | R$ 1.600,00 | 06/06/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LOGIMEX COMERCIO EXTERIOR LTDA. | 02155413000170 | R$ 2.222,77 | 13/06/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 03/07/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 03/07/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | OCEAN SCIENTIFIC INTERNATIONAL lIMITED | 210733 | R$ 3.303,07 | 28/06/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/11/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/11/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | AEROPORTOS BRASIL – VIRACOPOS S.A. | 14522178000107 | R$ 1.903,36 | 03/10/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LENOVO TECNOLOGIA (BRASIL) LIMITADA | 07275920000161 | R$ 1.443,45 | 03/10/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | SUB SEA SONICS | 353422 | R$ 2.634,23 | 22/09/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | SUB SEA SONICS | 353422 | R$ 20.499,06 | 22/09/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | SUB SEA SONICS | 353422 | R$ 4.310,55 | 22/09/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LENOVO TECNOLOGIA (BRASIL) LIMITADA | 07275920000161 | R$ 30.446,13 | 03/10/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 02/10/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 02/10/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | MA ENGENHARIA DE ESTRUTURAS LTDA | 11986104000133 | R$ 13.756,75 | 14/08/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/06/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/06/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | JOAO LUCAS EBERL SIMON | XXXXXX50823 | R$ 3.000,00 | 01/09/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/09/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LOGIMEX COMERCIO EXTERIOR LTDA. | 02155413000170 | R$ 2.293,00 | 05/09/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LOGIMEX COMERCIO EXTERIOR LTDA. | 02155413000170 | R$ 929,75 | 05/09/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | AOVS SISTEMAS DE INFORMATICA LTDA. | 05555382000133 | R$ 7.432,92 | 03/10/2023 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/04/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/04/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 02/05/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 02/05/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 587,50 | 02/03/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 1.500,00 | 02/03/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/09/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/09/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | AOVS SISTEMAS DE INFORMATICA LTDA. | 05555382000133 | R$ 4.955,28 | 23/08/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/08/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/08/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 03/10/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 03/10/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/07/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/07/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/06/2022 |
| IEAPM – SISPRES | 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/06/2022 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 232,68 | 10/10/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 10.600,00 | 01/11/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | LEONARDO DO NASCIMENTO BARBOSA | XXXXXX52719 | R$ 9.600,00 | 01/11/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 10.600,00 | 01/11/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | FAST FRIO PRODUTOS E SERVICOS LTDA | 36742836000109 | R$ 2.324,80 | 09/01/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 11.900,00 | 02/05/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 11.900,00 | 02/05/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 11.900,00 | 01/04/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | LEONARDO DO NASCIMENTO BARBOSA | XXXXXX52719 | R$ 9.600,00 | 01/04/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 11.900,00 | 01/04/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 11.900,00 | 05/03/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | LEONARDO DO NASCIMENTO BARBOSA | XXXXXX52719 | R$ 9.600,00 | 06/03/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 11.900,00 | 05/03/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 11.900,00 | 03/02/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | LEONARDO DO NASCIMENTO BARBOSA | XXXXXX52719 | R$ 9.600,00 | 03/02/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 11.900,00 | 03/02/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 10.600,00 | 02/12/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | LEONARDO DO NASCIMENTO BARBOSA | XXXXXX52719 | R$ 9.600,00 | 02/12/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 10.600,00 | 02/12/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | LEONARDO DO NASCIMENTO BARBOSA | XXXXXX52719 | R$ 9.600,00 | 02/01/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 11.900,00 | 02/01/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 11.900,00 | 02/01/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | FAST FRIO PRODUTOS E SERVICOS LTDA | 36742836000109 | R$ 6.308,20 | 09/12/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | FAST FRIO PRODUTOS E SERVICOS LTDA | 36742836000109 | R$ 1.650,00 | 09/12/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 11.900,00 | 01/07/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 11.900,00 | 01/07/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | CLAUMIR SARZEDA DA SILVA | XXXXXX90734 | R$ 11.900,00 | 02/06/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | WALTER GOEORG ROTZSCH | XXXXXX75734 | R$ 11.900,00 | 02/06/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | ALELO INSTITUICAO DE PAGAMENTO SA | 04740876000125 | R$ 757,24 | 25/06/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | Rui Rodrigues de Mello Junior | XXXXXX07717 | R$ 5.031,37 | 24/05/2023 |
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Coordenadora — Luciana Canáda — lu************@***************rg.br