ATO DIAT N° 15,
de 31.07.03 (Trans.Créditos)
DOE de
31.07.03
Retificado pelos Atos Diat 17/03, 19/03 e 22/03
Autoriza as transferências de créditos de ICMS acumulados.
O DIRETOR DE ADMINISTRAÇÃO TRIBUTÁRIA, em
exercício, no uso de sua competência e considerando o disposto no Regulamento
do ICMS aprovado pelo Decreto nº 2.870, de 27 de agosto de 2001, art. 50, § 6º.
Considerando a queda na arrecadação de ICMS,
nos meses de junho e julho de 2003 e mesmas perspectivas para agosto;
Considerando que o valor das transferências
realizadas decorrentes da Lei Kandir em favor de Santa Catarina está muito
aquém das perdas de arrecadação daquela lei, haja vista o perfil altamente
exportador de nossa economia;
Considerando ainda, neste contexto de demanda
de créditos acumulados, as obrigações e encargos financeiros que comprometem a
Administração Pública e, também, o contido nos dispositivos da Lei de
Responsabilidade Fiscal, utilizando como critérios a cronologia, valores, a
proporção destes ao montante suportável pelo Tesouro Estadual,
RESOLVE:
Art. 1º Autorizar as transferências de créditos de
ICMS acumulados, conforme relação constante no Anexo Único deste Ato, no
valor total de R$ 9.998.540,67.
§ 1 º Os valores dos créditos relacionados no
Anexo
Único somente poderão ser lançados à vista da primeira via da
nota fiscal que contenha os números do
processo e deste Ato e as assinaturas do FTE analisou o respectivo processo de
transferência de crédito e do Gerente Regional da Fazenda que homologou a
análise.
§ 2º A autorização de transferência dos
créditos de ICMS não implica o reconhecimento da legitimidade do saldo credor
acumulado nem a homologação dos lançamentos efetuados pelo contribuinte.
Art. 2º Retificar:
I - o Ato
Diat n º 06/2003, em relação a inscrição no Cadastro de
Produtor Rural de Milton Martinelli, cujo número correto é 8.101.071.804, e não como constou do referido Ato;
II – o ato
Diat n º 12/2003: a) em relação ao valor da Nota Fiscal n º
34.672, emitida por ZM S.A. , CCICMS/SC n º 250.976.790, em favor de Ferramentas
Gerais Ltda., cujo valor correto é R$ 5.227,82, e não como constou no referido
Ato; b) em relação ao n º da Nota Fiscal
emitida por ADELAIR ANTONIO GUIMARÃES, em favor de Cerealista Fumacense
Ind. Com Ltda, cujo n º correto é 106.801, e não o que constou no referido Ato.
Art. 4º O presente Ato deverá ser divulgado pela
Internet, no site da Secretaria de Estado da Fazenda –
http://www.sef.sc.gov.br.
Art. 5º Este Ato entra em vigor na data de sua
publicação.
Secretaria de Estado da Fazenda, em Florianópolis,.31
de julho de 2003.
PEDRO MENDES
DIRETOR DE ADMINISTRAÇÃO TRIBUTÁRIA e.e.
|
ANEXO ÚNICO DO ATO DIAT N. 15/2003, de 31 de julho de 2003 |
|
|||||||||
|
251.192.466 |
GR03 18.645/01-1 |
10.233,00 |
10.233,00 |
10.233,00 |
6.107 |
Arte Diamante Fer Esp Ltda |
251.057.038 |
187.392-0 |
344.173-3 |
|
|
9.207.041.273 |
GR09 54.811/02-3 |
952,79 |
952,79 |
11.185,79 |
38.717 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
250.028.298 |
GR03 15.307/01-8 |
4.308,64 |
|
15.494,43 |
9.709 |
Fiação São Bento S/A |
250.167.301 |
187.392-0 |
301.278-6 |
|
|
250.028.298 |
GR03 15.307/01-8 |
4.707,00 |
9.015,64 |
20.201,43 |
9.710 |
Cassol Pré-Fabricados Ltda |
250.495.368 |
187.392-0 |
301.278-6 |
|
|
254.317.566 |
GR07 44.419/03-1 |
136.262,00 |
136.262,00 |
156.463,43 |
5.415 |
Cooperativa Regional Itaipu |
251.435.644 |
184.239-0 |
301.287-5 |
|
|
253.628.245 |
GR05 35.109/03-3 |
20.055,20 |
20.055,20 |
176.518,63 |
28.971 |
Petersen Têxtil Ltda |
250.850.265 |
184.946-8 |
184.233-1 |
|
|
9.207.043.659 |
GR09 49.801/01-5 |
8.594,89 |
8.594,89 |
185.113,52 |
38.743 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
251.089.100 |
GR02 10.872/03-5 |
21.631,26 |
21.631,26 |
206.744,78 |
95.049 |
Schulz S/A |
250.338.815 |
301.270-0 |
184.969-7 |
|
|
251.888.614 |
GR03 17.040/03-5 |
83,84 |
|
206.828,62 |
2.441 |
Açomat Ferramentas e Máquinas
Ltda |
250.213.370 |
187.392-0 |
301.278-6 |
|
|
251.888.614 |
GR03 17.040/03-5 |
112,66 |
|
206.941,28 |
2.438 |
Hansa Flex do Brasil Ltda |
253.981.173 |
187.392-0 |
301.278-6 |
|
|
251.888.614 |
GR03 17.040/03-5 |
510,92 |
|
207.452,20 |
2.435 |
Açomat Ferramentas e Máquinas
Ltda |
250.213.370 |
187.392-0 |
301.278-6 |
|
|
251.888.614 |
GR03 17.040/03-5 |
687,86 |
|
208.140,06 |
2.437 |
Domus Informática Ltda |
253.314.704 |
187.392-0 |
301.278-6 |
|
|
251.888.614 |
GR03 17.040/03-5 |
20.120,00 |
|
228.260,06 |
2.440 |
Selbett Equip. p/ Escritório
Ltda |
250.515.016 |
187.392-0 |
301.278-6 |
|
|
251.888.614 |
GR03 17.040/03-5 |
55.295,33 |
76.810,61 |
283.555,39 |
2.455 |
Celesc Centrais Elétricas S/A |
250.166.321 |
187.392-0 |
301.278-6 |
|
|
250.138.956 |
GR03 14.460/01-7 |
1.485,06 |
|
285.040,45 |
937 |
Walter Schmidt Eletromecânica
Ltda |
250.217.635 |
187.392-0 |
301.278-6 |
|
|
250.138.956 |
GR03 14.460/01-7 |
1.711,22 |
|
286.751,67 |
936 |
Gerdau S/A |
251.685.640 |
187.392-0 |
301.278-6 |
|
|
250.138.956 |
GR03 14.460/01-7 |
2.042,00 |
|
288.793,67 |
935 |
Fiedler Automação Indl Ltda |
251.054.063 |
187.392-0 |
301.278-6 |
|
|
250.138.956 |
GR03 14.460/01-7 |
3.400,00 |
8.638,28 |
292.193,67 |
939 |
Madenorte Comercial Ltda |
253.860.938 |
187.392-0 |
301.278-6 |
|
|
254.049.621 |
GR02 10.916/03-2 |
14.785,08 |
14.785,08 |
306.978,75 |
142 |
Globovel Com Veículos Péças
Ltda |
253.401.593 |
301.270-0 |
302.694-9 |
|
|
250.282.372 |
GR05 35.581/03-4 |
14.000,00 |
14.000,00 |
320.978,75 |
1.482 |
Celesc Centr. Elétr. de SC |
250.166.321 |
184.946-8 |
184.233-1 |
|
|
250.156.849 |
GR14 73.644/03-0 |
1.500,00 |
|
322.478,75 |
5.288 |
Vidrage Ltda |
254.253.300 |
209.752-4 |
301.231-0 |
|
|
250.156.849 |
GR14 73.644/03-0 |
1.843,20 |
|
324.321,95 |
5.287 |
Rebolixas Distrib. Ind. Ltda |
254.050.166 |
209.752-4 |
301.231-0 |
|
|
250.156.849 |
GR14 73.644/03-0 |
2.500,58 |
|
326.822,53 |
5.286 |
Codisfer Com e Repres. Ltda |
252.623.053 |
209.752-4 |
301.231-0 |
|
|
250.156.849 |
GR14 73.644/03-0 |
7.868,60 |
|
334.691,13 |
5.289 |
Mercantil Açofer Com e Repres.
Ltda |
250.634.813 |
209.752-4 |
301.231-0 |
|
|
250.156.849 |
GR14 73.644/03-0 |
11.415,90 |
25.128,28 |
346.107,03 |
5.290 |
Proelt Engenharia e Com. Ltda |
251.015.203 |
209.752-4 |
301.231-0 |
|
|
250.167.093 |
GR14 73.785/03-2 |
10.570,94 |
|
356.677,97 |
8.691 |
Dissoltex Ind Química Ltda |
253.321.069 |
209.752-4 |
301.236-0 |
Exportação |
|
250.167.093 |
GR14 73.785/03-2 |
12.673,83 |
23.244,77 |
369.351,80 |
8.690 |
Dissoltex Ind Química Ltda |
253.321.069 |
209.752-4 |
301.236-0 |
Exportação |
|
250.582.759 |
GR03 17.134/02-1 |
8.517,73 |
8.517,73 |
377.869,53 |
5.773 |
Coop Ene Elétr Sta Maria Ltda |
251.769.062 |
187.392-0 |
344.173-3 |
|
|
250.142.759 |
GR06 41.393/03-1 |
3.719,82 |
|
381.589,35 |
4.418 |
ABCM Eletrotécnica Ltda |
252.491.742 |
187.383-0 |
250.447-2 |
|
|
250.142.759 |
GR06 41.393/03-1 |
5.562,53 |
9.282,35 |
387.151,88 |
4.375 |
ABCM Eletrotécnica Ltda |
252.491.742 |
187.383-0 |
250.447-2 |
|
|
250.502.909 |
GR06 41.324/03-0 |
471,23 |
|
387.623,11 |
1.635 |
Unidas Ind Com Ltda |
254.397.069 |
187.383-0 |
250.447-2 |
|
|
250.502.909 |
GR06 41.324/03-0 |
855,50 |
1.326,73 |
388.478,61 |
1.634 |
Unidas Ind Com Ltda |
250.126.001 |
187.383-0 |
250.447-2 |
|
|
250.002.000 |
GR07 44.418/03-5 |
525,62 |
|
389.004,23 |
38.636 |
Papelaria Demática Ltda |
254.397.573 |
184.239-0 |
301.287-5 |
|
|
250.002.000 |
GR07 44.418/03-5 |
1.360,59 |
|
390.364,82 |
38.639 |
Ferramentas Gerais Com e
Importacão S/A |
253.894.433 |
184.239-0 |
301.287-5 |
|
|
250.002.000 |
GR07 44.418/03-5 |
25.000,00 |
|
415.364,82 |
38.637 |
Celesc Centrais Elétricas de SC
S/A |
250.166.321 |
184.239-0 |
301.287-5 |
|
|
250.002.000 |
GR07 44.418/03-5 |
41.018,95 |
67.905,16 |
456.383,77 |
38.638 |
Buschle & Leooer S/A |
250.289.369 |
184.239-0 |
301.287-5 |
|
|
250.622.432 |
GR05 28.234/03-0 |
250.000,00 |
250.000,00 |
706.383,77 |
39.176 |
Celesc Centrais Elét. de SC S/A |
250.622.432 |
184.946-8 |
301.210-7 |
|
|
250.135.400 |
GR05 28.986/03-2 |
35.318,90 |
|
741.702,67 |
160.759 |
Brasil Telecom S/A |
250.427.648 |
184.946-8 |
301.210-7 |
|
|
250.135.400 |
GR05 28.986/03-2 |
39.261,89 |
|
780.964,56 |
160.774 |
Brasil Telecom S/A |
250.427.648 |
184.946-8 |
301.210-7 |
|
|
250.135.400 |
GR05 28.986/03-2 |
39.408,89 |
113.989,68 |
820.373,45 |
160.758 |
Brasil Telecom S/A |
250.427.648 |
184.946-8 |
301.210-7 |
|
|
253.322.260 |
GR14 73.769/03-7 |
16.721,07 |
16.721,07 |
837.094,52 |
3.155 |
Sinlac Ind Tintas Técnicas Ltda |
252.422.015 |
209.752-4 |
184.210-2 |
|
|
251.070.786 |
GR15 75.356/03-1 |
1.551,53 |
|
838.646,05 |
1.723 |
Korruga Embalagens Ltda |
252.785.886 |
344.210-1 |
184.206-4 |
|
|
251.070.786 |
GR15 75.356/03-1 |
3.000,00 |
|
841.646,05 |
1.726 |
3 R do Brasil Representações Ltda |
253.679.818 |
344.210-1 |
184.206-4 |
|
|
251.070.786 |
GR15 75.356/03-1 |
3.191,50 |
|
844.837,55 |
1.724 |
Embacril Embalagens Criciuma
Ltda |
253.744.270 |
344.210-1 |
184.206-4 |
|
|
251.070.786 |
GR15 75.356/03-1 |
41.042,00 |
48.785,03 |
885.879,55 |
1.731 |
Lojas Volpato Ltda |
254.242.944 |
344.210-1 |
184.206-4 |
|
|
252.331.834 |
GR15 75.580/03-9 |
823,95 |
823,95 |
886.703,50 |
1.527 |
Premel Mat Eletricos Ltda |
253.805.511 |
301.273-5 |
184.206-4 |
|
|
251.110.311 |
GR12 66.718/03-1 |
110.000,00 |
|
996.703,50 |
278 |
Celesc |
250.166.321 |
184.243-9 |
301.297-2 |
|
|
251.110.311 |
GR12 66.718/03-1 |
110.000,00 |
220.000,00 |
1.106.703,50 |
294 |
Celesc |
250.166.321 |
184.243-9 |
301.297-2 |
|
|
253.210.437 |
GR12 66.663/03-2 |
7.500,00 |
|
1.114.203,50 |
4 |
Coop Mista Lauro Muller |
251.259.986 |
184.243-9 |
250.439-1 |
|
|
253.210.437 |
GR12 66.719/03-8 |
7.500,00 |
|
1.121.703,50 |
10 |
Coop. Mista Lauro Muller |
251.259.986 |
184.243-9 |
250.439-1 |
|
|
253.210.437 |
GR12 66.719/03-8 |
29.947,12 |
44.947,12 |
1.151.650,62 |
9 |
IBQ Ind. Quimicas Ltda |
253.212.057 |
184.243-9 |
250.439-1 |
|
|
251.110.311 |
GR12 66.718/03-1 |
30.100,00 |
|
1.181.750,62 |
259 |
IBQ Indústria Química Ltda |
253.212.057 |
184.243-9 |
301.297-2 |
|
|
251.110.311 |
GR12 66.718/03-1 |
31.500,00 |
|
1.213.250,62 |
255 |
IBQ Indústria Química Ltda |
253.212.057 |
184.243-9 |
301297-2 |
|
|
251.110.311 |
GR12 66.718/03-1 |
31.500,00 |
93.100,00 |
1.244.750,62 |
279 |
IBQ Indústria Química Ltda |
253.212.057 |
184.243-9 |
301.297-2 |
|
|
251.449.106 |
GR12 66.779/03-8 |
3.803,80 |
3.803,80 |
1.248.554,42 |
2.878 |
Celesc Centrais Elétr. de SC |
250.166.321 |
184.243-9 |
301.237-9 |
|
|
9.207.014.365 |
GR09 39.654/98-2 |
24.544,82 |
24.544,82 |
1.273.099,24 |
38.736 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
8.324.023.486 |
GR08 50.145/02-9 |
1.275,90 |
1.275,90 |
1.274.375,14 |
235 |
Coop. Agropecuária Mourãense
Ltda |
250.345.218 |
301.258-1 |
301.241-7 |
|
|
250.361.345 |
GR14 71.689/03-6 |
176.154,41 |
176.154,41 |
1.450.529,55 |
81.632 |
Esmalglass do Brasil |
252.788.362 |
209.752-4 |
184.717-1 |
|
|
253.677.246 |
GR15 75.525/03-8 |
7.128,06 |
7.128,06 |
1.457.657,61 |
1.712 |
Lojas Colombo S/A |
253.184.606 |
301.273-5 |
184.206-4 |
|
|
254.311.253 |
GR14 73.703/03-6 |
1.908,60 |
|
1.459.566,21 |
337 |
Buschele e Lepper S/A |
250.563.690 |
209.752-4 |
301.231-0 |
|
|
254.311.253 |
GR14 73.703/03-6 |
2.566,80 |
|
1.462.133,01 |
338 |
Buschele e Lepper S/A |
250.563.690 |
209.752-4 |
301.231-0 |
|
|
254.311.253 |
GR14 73.703/03-6 |
3.299,20 |
|
1.465.432,21 |
340 |
Cia Indl H. Carlos Schneider |
253.825.490 |
209.752-4 |
301.231-0 |
|
|
254.311.253 |
GR14 73.703/03-6 |
5.007,60 |
12.782,20 |
1.470.439,81 |
339 |
Com. e Transp. Madeiras Dartora
Ltda |
254.357.334 |
209.752-4 |
301.231-0 |
|
|
250.049.759 |
GR14 73.610/03-8 |
2.710,96 |
|
1.473.150,77 |
27.702 |
Adami S/A Madeiras |
250.400.421 |
209.752-4 |
184.210-2 |
|
|
250.049.759 |
GR14 73.610/03-8 |
78.636,47 |
81.347,43 |
1.551.787,24 |
27.701 |
Trombini Embalagens Ltda |
254.133.762 |
209.752-4 |
184.210-2 |
|
|
252.505.441 |
GR15 75.305/03-8 |
20.945,49 |
20.945,49 |
1.572.732,73 |
1.168 |
Korruga Embalagens Ltda |
252.505.441 |
344.210-1 |
184.206-4 |
|
|
9.207.051.414 |
GR09 54.770/02-5 |
1.345,33 |
1.345,33 |
1.574.078,06 |
38.720 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
250.123.800 |
GR10 58.425/03-9 |
10.083,16 |
10.083,16 |
1.584.161,22 |
5.920 |
Celesc-Centrais Elétr S/A |
250.166.321 |
198.019-0 |
301.286-7 |
|
|
250.657.805 |
GR09 56.168/03-9 |
8.216,39 |
8.216,39 |
1.592.377,61 |
3.531 |
Unidas Indústria e Comércio
Ltda |
254.397.069 |
344.179-2 |
344.290-0 |
|
|
250.895.455 |
GR06 40.128/03-2 |
10.056,14 |
|
1.602.433,75 |
8.183 |
Ferramentas Gerais Com Imp S/A |
253.894.433 |
187.383-0 |
250.447-2 |
|
|
250.895.455 |
GR06 40.128/03-2 |
28.701,34 |
38.757,48 |
1.631.135,09 |
8.172 |
Ferramentas Gerais Com Imp S/A |
253.894.433 |
187.383-0 |
250.447-2 |
|
|
251.325.717 |
GR09 54.708/03-6 |
2.760,00 |
2.760,00 |
1.633.895,09 |
46.935 |
Buschle & Lepper S/A |
250.289.369 |
344.179-2 |
301.295-6 |
|
|
251.789.314 |
GR12 66.317/03-7 |
5.586,00 |
5.586,00 |
1.639.481,09 |
794 |
Cooperativa Mista Cocal do Sul |
250.058.952 |
184.243-9 |
301.264-6 |
|
|
252.917.472 |
GR09 56.058/03-9 |
5.014,72 |
5.014,72 |
1.644.495,81 |
9.428 |
Buschle & Lepper S/A |
250.289.369 |
344.179-2 |
139.157-7 |
|
|
250.268.450 |
GR06 40.125/03-3 |
2.549,80 |
|
1.647.045,61 |
35.029 |
Walter Schmidt Eletromecânica |
250.217.635 |
187.383-0 |
250.447-2 |
|
|
250.268.450 |
GR06 40.125/03-3 |
3.959,42 |
|
1.651.005,03 |
35.153 |
Walter Schmidt Eletromecânica |
250.217.635 |
187.383-0 |
250.447-2 |
|
|
250.534.355 |
GR06 40.123/03-0 |
25.000,00 |
|
1.676.005,03 |
7.968 |
Comp Lam Lavrasul S/A |
250.268.450 |
187.383-0 |
250.447-2 |
|
|
250.268.450 |
GR06 40.125/03-3 |
27.093,83 |
|
1.703.098,86 |
35.072 |
Ferramentas Gerais Com Imp S/A |
253.894.433 |
187.383-0 |
250.447-2 |
|
|
250.268.450 |
GR06 40.125/03-3 |
27.164,44 |
|
1.730.263,30 |
35.142 |
Ferramentas Gerais Com Imp S/A |
253.894.433 |
187.383-0 |
250.447-2 |
|
|
253.490.090 |
GR06 40.124/03-7 |
65.000,00 |
150.767,49 |
1.795.263,30 |
34.960 |
Comp Lam Lavrasul S/A |
250.268.450 |
187.383-0 |
250.447-2 |
|
|
252.757.017 |
GR10 59.838/02-7 |
10.978,24 |
10.978,24 |
1.806.241,54 |
203.231 |
Buschle & Lepper S/A |
250.289.369 |
198.019-0 |
301.286-7 |
|
|
252.857.518 |
GR12 66.319/03-0 |
10.000,00 |
|
1.816.241,54 |
1.462 |
Celesc Centrais Elétr. de SC |
250.166.321 |
184.243-9 |
184.210-2 |
|
|
252.857.518 |
GR12 66.319/03-0 |
10.000,00 |
|
1.826.241,54 |
1.463 |
Cooperativa Mista Pioneira |
250.228.076 |
184.243-9 |
184.210-2 |
|
|
252.857.518 |
GR12 66.319/03-0 |
22.756,60 |
42.756,60 |
1.848.998,14 |
1.461 |
IBQ- Indústrias Químicas Ltda |
253.212.057 |
184.243-9 |
184.210-2 |
|
|
252.490.878 |
GR12 66.071/03-8 |
4.300,00 |
|
1.853.298,14 |
2.108 |
Celesc Centrais Elétricas de SC
S/A |
250.166.321 |
184.243-9 |
250.439-1 |
|
|
252.490.878 |
GR12 66.323/03-7 |
5.760,00 |
10.060,00 |
1.859.058,14 |
2.144 |
Celesc |
250.166.321 |
184.243-9 |
250.439-1 |
|
|
251.332.322 |
GR14 73.599/03-4 |
1.300,00 |
|
1.860.358,14 |
4.437 |
Mercantil Açofer Com e Repres.
Ltda |
250.634.813 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
1.764,72 |
|
1.862.122,86 |
4.435 |
Grossl Ind e Com. Ltda |
250.948.443 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
2.026,20 |
|
1.864.149,06 |
4.438 |
Ferramentas Gerais Com e
Importação S/A |
253.894.433 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
2.500,00 |
|
1.866.649,06 |
4.439 |
Oberlak Tintas e Vernizes Ltda |
253.833.523 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
3.325,25 |
|
1.869.974,31 |
4.448 |
Madenorte Comercial Ltda |
253.860.938 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
3.701,52 |
|
1.873.675,83 |
4.442 |
Grossl Ind e Com. Ltda |
250.948.443 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
5.000,00 |
|
1.878.675,83 |
4.441 |
Movelfix Ltda |
253.708.591 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
5.241,10 |
|
1.883.916,93 |
4.436 |
Manfer Abrasivos Ltda |
251.090.698 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
5.800,00 |
|
1.889.716,93 |
4.446 |
Avelino Bragagnolo S/A Ind e
Comércio |
250.358.522 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
11.803,95 |
|
1.901.520,88 |
4.431 |
Kanon Espelhos e Vidros Ltda |
253.321.700 |
209.752-4 |
184.210-2 |
|
|
251.332.322 |
GR14 73.599/03-4 |
15.000,00 |
57.462,74 |
1.916.520,88 |
4.440 |
Sinlac Ind. de Tintas Técnicas
Ltda |
252.422.015 |
209.752-4 |
184.210-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
836,01 |
|
1.917.356,89 |
55.326 |
Megaplast Ind e Com Plástico
Ltda |
253.091.730 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
1.783,48 |
|
1.919.140,37 |
55.308 |
São Bento Embalagens Ltda |
251.843.793 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
2.641,79 |
|
1.921.782,16 |
55.303 |
Automatic Ind. Com. de Equip. Elétricos Ltda |
253.491.649 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
2.700,45 |
|
1.924.482,61 |
55.306 |
Unidas Ind e Com. Ltda |
250.126.001 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
3.570,13 |
|
1.928.052,74 |
55.311 |
Seleme Mat de Constr. Ltda |
252.101.286 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
3.681,98 |
|
1.931.734,72 |
55.327 |
White Martins Indl Ltda |
253.345.545 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
3.974,00 |
|
1.935.708,72 |
55.307 |
RH Automação Indl Ltda |
253.088.726 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
4.087,32 |
|
1.939.796,04 |
55.324 |
Adami S/A Madeiras |
250.400.421 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
5.124,00 |
|
1.944.920,04 |
55.312 |
Buschele e Lepper S/A |
250.289.369 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
5.587,15 |
|
1.950.507,19 |
55.305 |
Ferramentas Gerais Com e Imp.
Ltda |
253.894.433 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
6.202,38 |
|
1.956.709,57 |
55.328 |
Primo Tedesco S/A |
250.354.616 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
7.086,06 |
|
1.963.795,63 |
55.321 |
ABCM Eletrotécnica S/A |
252.491.742 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
7.185,93 |
|
1.970.981,56 |
55.304 |
Unidas Ind e Com. Ltda |
254.397.069 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
12.662,60 |
|
1.983.644,16 |
55.313 |
Papelaria Demática Ltda |
254.397.473 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
13.300,00 |
|
1.996.944,16 |
55.323 |
Agricopel Com Derivados
Petróleo Ltda |
254.431.371 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
38.492,99 |
|
2.035.437,15 |
55.322 |
Gerdau S/A |
250.481.910 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
46.727,98 |
|
2.082.165,13 |
55.309 |
Reunidas Transp. de Cargas S/A |
250.568.837 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
50.000,00 |
|
2.132.165,13 |
55.320 |
Celesc Centrais Elétr. de SC |
250.166.321 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
50.583,00 |
|
2.182.748,13 |
55.310 |
Boehme Blumenau Indl Ltda |
254.074.928 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
57.120,00 |
|
2.239.868,13 |
55.325 |
Fezer S/A Ind. Mec. |
250.339.188 |
187.383-0 |
250.447-2 |
|
|
250.006.065 |
GR06 41.360/03-6 |
62.820,00 |
386.167,25 |
2.302.688,13 |
55.329 |
Quimisa S/A Ind e Com. |
250.088.150 |
187.383-0 |
250.447-2 |
|
|
8.318.006.036 |
GR08 45.262/00-4 |
1.698,80 |
1.698,80 |
2.304.386,93 |
27.188 |
Coop Agrícola Mista Vale
Piquiri Ltda |
251.112.837 |
301.258-1 |
301.241-7 |
|
|
253.709.466 |
GR14 73.805/03-3 |
1.503,00 |
1.503,00 |
2.305.889,93 |
870 |
Mamfer Abrasivos Ltda |
253.832.420 |
209.752-4 |
301.236-0 |
|
|
253.709.466 |
GR14 73.706/03-5 |
2.373,27 |
|
2.308.263,20 |
855 |
Seta Embalagens Ltda |
252.751.841 |
209.752-4 |
301.231-0 |
|
|
253.709.466 |
GR14 73.706/03-5 |
3.126,73 |
5.500,00 |
2.311.389,93 |
863 |
Duracon Ind. Artefatatos de
Cimento Ltda |
251.280.144 |
209.752-4 |
301.231-0 |
|
|
14.304.042.099 |
GR14 73.016/02-0 |
637,02 |
637,02 |
2.312.026,95 |
203.262 |
Cereagro Ltda |
250.888.228 |
209.752-4 |
142.603-6 |
|
|
250.005.867 |
GR05 29.498/03-1 |
15.000,00 |
|
2.327.026,95 |
176.670 |
Ferramentas Gerais Com Imp S/A |
253.894.433 |
184.946-8 |
301.210-7 |
|
|
250.005.867 |
GR05 29.498/03-1 |
35.000,00 |
|
2.362.026,95 |
176.486 |
Indek Com Ferro e Aço Ltda |
251.091.163 |
184.946-8 |
301.210-7 |
|
|
250.005.867 |
GR05 29.498/03-1 |
40.000,00 |
|
2.402.026,95 |
176.482 |
Colley Embalagens Ltda |
251.830.055 |
184.946-8 |
301.210-7 |
|
|
250.005.867 |
GR05 29.498/03-1 |
300.000,00 |
390.000,00 |
2.702.026,95 |
182.599 |
CELESC |
250.166.321 |
184.946-8 |
301.210-7 |
|
|
253.961.165 |
GR02 10.883/03-7 |
4.005,31 |
4.005,31 |
2.706.032,26 |
986 |
Met. Usimetal Ltda. |
252.370.163 |
301.270-0 |
184.220-0 |
|
|
250.082.420 |
GR14 73.588/03-2 |
930,00 |
|
2.706.962,26 |
11.666 |
Mercantil Raoli Com Repres.
Ltda |
252.868.528 |
209.752-4 |
301.231-0 |
|
|
250.082.420 |
GR14 73.588/03-2 |
2.332,00 |
|
2.709.294,26 |
11.667 |
Mercanti Açofer Com . Repres.
Ltda |
250.634.813 |
209.752-4 |
301.231-0 |
|
|
250.082.420 |
GR14 73.588/03-2 |
2.913,60 |
|
2.712.207,86 |
11.668 |
Cenci & Cia Ltda |
254.112.854 |
209.752-4 |
301.231-0 |
|
|
250.082.420 |
GR14 73.683/03-5 |
2.987,30 |
|
2.715.195,16 |
11.840 |
Mercantil Açofer Com e Repres.
Ltda |
252.868.528 |
209.752-4 |
301.231-0 |
|
|
250.082.420 |
GR14 73.683/03-5 |
15.000,00 |
|
2.730.195,16 |
11.841 |
Seta Embalagens Ltda |
250.634.813 |
209.752-4 |
301.231-0 |
|
|
250.082.420 |
GR14 73.588/03-2 |
20.000,00 |
|
2.750.195,16 |
11.669 |
Dioxyl Revest. Químicos Ltda |
252.555.880 |
209.752-4 |
301.231-0 |
|
|
250.082.420 |
GR14 73.588/03-2 |
35.000,00 |
79.162,90 |
2.785.195,16 |
11.670 |
Celesc Centrais Elétricas de SC
S/A |
250.166.321 |
209.752-4 |
301.231-0 |
|
|
9.207.003.924 |
GR09 39.652/98-0 |
943,80 |
943,80 |
2.786.138,96 |
38.716 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
253.106.400 |
GR05 27.786/03-0 |
320,47 |
|
2.786.459,43 |
24.917 |
Coperfix Com de Ferramentas
Ltda |
253.442.869 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
471,53 |
|
2.786.930,96 |
24.552 |
Coperfix Com de Ferramentas
Ltda |
253.442.869 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
518,14 |
|
2.787.449,10 |
25.214 |
Coperfix Com Ferram Ltda |
253.442.869 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
637,64 |
|
2.788.086,74 |
24.551 |
Pafer Comercial Ltda |
251.620.859 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
693,84 |
|
2.788.780,58 |
24.916 |
Pafer Comercial Ltda |
251.620.859 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
773,82 |
|
2.789.554,40 |
25.213 |
Pafer Coml Ltda |
251.620.859 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
963,83 |
|
2.790.518,23 |
24.550 |
Megaestamp Indl Ltda |
253.165.156 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
978,11 |
|
2.791.496,34 |
25.212 |
Megaestamp Indl Ltda |
253.165.156 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
1.687,36 |
|
2.793.183,70 |
24.915 |
Megaestamp Indl Ltda |
253.165.156 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
1.979,07 |
|
2.795.162,77 |
24.918 |
Cia Indl H Carlos Schneider |
250.127.989 |
184.946-8 |
301.210-7 |
|
|
253.106.400 |
GR05 27.786/03-0 |
2.517,37 |
11.541,18 |
2.797.680,14 |
24.553 |
Cia Indl H Carlos Schneider |
250.127.989 |
184.946-8 |
301.210-7 |
|
|
15.311.002.402 |
GR15 75.878/02-0 |
1.400,00 |
1.400,00 |
2.799.080,14 |
4.064 |
Ind Com Arroz São Peregrino
Ltda |
254.269.575 |
344.210-1 |
301.273-5 |
|
|
252.623.800 |
GR14 73.658/03-0 |
40.000,00 |
40.000,00 |
2.839.080,14 |
3.175 |
Akzo Nobel Ltda |
254.090.818 |
209.752-4 |
301.231-0 |
|
|
251.565.130 |
GR15 75.049/03-1 |
230,79 |
|
2.839.310,93 |
290 |
Klipper Com Repres Ltda |
252.044.673 |
301.273-5 |
184.206-4 |
|
|
251.565.130 |
GR15 75.049/03-1 |
340,42 |
|
2.839.651,35 |
291 |
Sinlac Ind Tintas Técnicas |
252.422.015 |
301.273-5 |
184.206-4 |
|
|
251.565.130 |
GR15 75.049/03-1 |
784,84 |
|
2.840.436,19 |
289 |
Corsul Com Rep Sul Ltda |
252.359.534 |
301.273-5 |
184.206-4 |
|
|
251.565.130 |
GR15 75.049/03-1 |
2.269,97 |
|
2.842.706,16 |
302 |
Cia Indl H Carlos Schneider |
253.825.490 |
301.273-5 |
184.206-4 |
|
|
251.565.130 |
GR15 75.049/03-1 |
3.921,96 |
|
2.846.628,12 |
303 |
Premel Mat Eletricos Ltda |
253.805.511 |
301.273-5 |
184.206-4 |
|
|
251.565.130 |
GR15 75.049/03-1 |
6.841,26 |
14.389,24 |
2.853.469,38 |
288 |
Premel Mat Eletricos Ltda |
253.805.511 |
301.273-5 |
184.206-4 |
|
|
250.026.953 |
GR03 14.921/01-4 |
155,60 |
|
2.853.624,98 |
2.374 |
Ferram Gerais Com Imp S/A |
253.894.433 |
187.392-0 |
344.173-3 |
|
|
250.026.953 |
GR03 14.921/01-4 |
310,40 |
|
2.853.935,38 |
2.362 |
Ferram Gerais Com Imp S/A |
253.894.433 |
187.392-0 |
344.173-3 |
|
|
250.026.953 |
GR03 14.921/01-4 |
336,00 |
|
2.854.271,38 |
2.373 |
Frezite Ake do Brasil Ltda |
253.833.337 |
187.392-0 |
344.173-3 |
|
|
250.026.953 |
GR03 14.921/01-4 |
414,00 |
|
2.854.685,38 |
2.376 |
Manfer Abrasivos Ltda |
251.090.698 |
187.392-0 |
344.173-3 |
|
|
250.026.953 |
GR03 14.921/01-4 |
560,00 |
|
2.855.245,38 |
2.375 |
Manfer Abrasivos Ltda |
253.832.420 |
187.392-0 |
344.173-3 |
|
|
250.026.953 |
GR03 14.921/01-4 |
1.709,00 |
|
2.856.954,38 |
2.363 |
Grossl Ind Com Ltda |
250.948.443 |
187.392-0 |
344.173-3 |
|
|
250.026.953 |
GR03 14.921/01-4 |
3.431,30 |
|
2.860.385,68 |
2.361 |
Frezite Ake do Brasil Ltda |
253.833.337 |
187.392-0 |
344.173-3 |
|
|
250.026.953 |
GR03 14.921/01-4 |
7.126,52 |
14.042,82 |
2.867.512,20 |
2.364 |
Trombini Embalagens Ltda |
254.133.762 |
187.392-0 |
344.173-3 |
|
|
254.285.902 |
GR14 73.693/03-0 |
3.005,40 |
|
2.870.517,60 |
402 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
250.432-4 |
|
|
254.285.902 |
GR14 73.693/03-0 |
13.090,00 |
16.095,40 |
2.883.607,60 |
401 |
Lanal Com Mat Construção |
250.708.582 |
209.752-4 |
250.432-4 |
|
|
253.401.135 |
GR14 73.637/03-3 |
2.372,74 |
|
2.885.980,34 |
1.277 |
Vitrasul Ltda |
254.182.100 |
209.752-4 |
301.231-0 |
|
|
253.401.135 |
GR14 73.637/03-3 |
2.569,56 |
|
2.888.549,90 |
1.278 |
Vitrasul Ltda |
254.182.100 |
209.752-4 |
301.231-0 |
|
|
253.401.135 |
GR14 73.637/03-3 |
29.996,09 |
34.938,39 |
2.918.545,99 |
1.279 |
Celulose Irani S/A |
254.148.182 |
209.752-4 |
301.231-0 |
|
|
252.993.764 |
GR05 35.126/03-5 |
3.413,95 |
|
2.921.959,94 |
13.079 |
Malwee Malhas Ltda |
250.264.722 |
184.946-8 |
301.233-6 |
|
|
252.993.764 |
GR05 35.126/03-5 |
8.728,79 |
12.142,74 |
2.930.688,73 |
13.011 |
Malwee Malhas Ltda |
250.264.722 |
184.946-8 |
301.231-0 |
|
|
9.207.016.554 |
GR09 54.874/02-5 |
931,50 |
931,50 |
2.931.620,23 |
38.740 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
251.099.814 |
GR01 96.024/02-0 |
2.587,19 |
|
2.934.207,42 |
4.329 |
Eletro Coml Santa Rita |
250.604.221 |
184.219-6 |
184.224-2 |
|
|
251.099.814 |
GR01 01.809/03-2 |
3.278,10 |
|
2.937.485,52 |
4.491 |
Divipiso Divisórias Pisos Ltda |
252.603.443 |
184.219-6 |
184.224-2 |
|
|
251.099.814 |
GR01 96.024/02-0 |
6.980,00 |
|
2.944.465,52 |
4.330 |
EVM Com Comp Elétricos Ltda |
252.435.400 |
184.219-6 |
184.224-2 |
|
|
251.099.814 |
GR01 96.024/02-0 |
14.023,44 |
|
2.958.488,96 |
4.328 |
|
250.741.130 |
184.219-6 |
184.224-2 |
|
|
251.099.814 |
GR01 96.024/02-0 |
14.579,09 |
|
2.973.068,05 |
4.317 |
Cia Indl H. Carlos Schneider
Ltda |
253.825.490 |
184.219-6 |
184.224-2 |
|
|
251.099.814 |
GR01 01.809/03-2 |
58.971,33 |
100.419,15 |
3.032.039,38 |
4.490 |
|
253.472.210 |
184.219-6 |
184.224-2 |
|
|
253.635.560 |
GR10 58.278/03-6 |
3.000,00 |
|
3.035.039,38 |
859 |
Celesc Centrais Elétr. de Sta
Catarina S/A |
250.166.321 |
198.019-0 |
301.286-7 |
|
|
253.635.560 |
GR10 58.278/03-6 |
3.930,00 |
6.930,00 |
3.038.969,38 |
860 |
Celesc Centrais Elétr. de Sta
Catarina S/A |
250.166.321 |
198.019-0 |
301.286-7 |
|
|
251.921.433 |
GR11 62.077/03-1 |
10.000,00 |
|
3.048.969,38 |
84.155 |
Cooperativa Eletr. Rural Braço
do Norte |
252.258.029 |
184.246-3 |
184.256-0 |
|
|
251.921.433 |
GR11 62.077/03-1 |
115.071,30 |
125.071,30 |
3.164.040,68 |
84.156 |
Industrial de Embalagens
Urussanga Lt |
253.154.065 |
184.246-3 |
184.256-0 |
|
|
251.070.506 |
GR15 75.129/03-5 |
456,00 |
|
3.164.496,68 |
3.519 |
Premel Mat Eletricos Ltda |
253.805.511 |
344.210-1 |
250.448-0 |
|
|
251.070.506 |
GR15 75.129/03-5 |
860,89 |
|
3.165.357,57 |
3.521 |
LC Componentes calçados
Vestuario |
254.342.060 |
344.210-1 |
250.448-0 |
|
|
251.070.506 |
GR15 75.129/03-5 |
1.210,00 |
|
3.166.567,57 |
3.525 |
Klipper Com Representações Ltda |
252.044.673 |
344.210-1 |
250.448-0 |
|
|
251.070.506 |
GR15 75.129/03-5 |
3.993,00 |
|
3.170.560,57 |
3.523 |
Provenil Com Produtos Calçados |
251.168.727 |
344.210-1 |
250.448-0 |
|
|
251.070.506 |
GR15 75.129/03-5 |
9.019,86 |
|
3.179.580,43 |
3.517 |
Korruga Embalagens Ltda |
252.785.886 |
344.210-1 |
250.448-0 |
|
|
251.070.506 |
GR15 75.129/03-5 |
9.327,65 |
|
3.188.908,08 |
3.516 |
Korruga Embalagens Ltda |
252.785.886 |
344.210-1 |
250.448-0 |
|
|
251.070.506 |
GR15 75.129/03-5 |
10.652,93 |
|
3.199.561,01 |
3.515 |
Korruga Embalagens Ltda |
252.785.886 |
344.210-1 |
250.448-0 |
|
|
251.070.506 |
GR15 75.129/03-5 |
14.960,00 |
50.480,33 |
3.214.521,01 |
3.526 |
Valpasa ind Papel Ltda |
252.332.911 |
344.210-1 |
250.448-0 |
|
|
251.921.433 |
GR11 62.131/03-6 |
1.640,00 |
|
3.216.161,01 |
11.694 |
Corsul Com e Representações do
Sul Lt |
252.359.534 |
184.246-3 |
184.256-0 |
|
|
251.921.433 |
GR11 62.131/03-6 |
41.762,19 |
43.402,19 |
3.257.923,20 |
11.693 |
Tuper S/A - Filial Telhas |
254.447.660 |
184.246-3 |
184.256-0 |
|
|
252.021.045 |
GR04 23.519/03-7 |
25.000,00 |
25.000,00 |
3.282.923,20 |
395 |
Pré-Fabricar Construções Ltda |
254.388.973 |
184.933-6 |
184.228-5 |
|
|
254.242.596 |
GR01 02.108/03-8 |
25.584,70 |
25.584,70 |
3.308.507,90 |
233 |
Revendedores Promenac Ltda |
250.125.390 |
184.219-6 |
184.255-2 |
|
|
250.272.237 |
GR03 20.963/01-7 |
10.000,00 |
10.000,00 |
3.318.507,90 |
17.955 |
Celesc Centrais Elétricas S/A |
250.166.321 |
187.392-0 |
301.278-6 |
|
|
250.706.032 |
GR11 62.130/03-0 |
1.381,05 |
|
3.319.888,95 |
89.810 |
Romaço Coml Import de
Rolamentos Lt |
252.382.404 |
184.246-3 |
184.256-0 |
|
|
250.706.032 |
GR11 62.130/03-0 |
4.188,09 |
|
3.324.077,04 |
89.757 |
A. Silva Ferragens Ltda |
253.682.517 |
184.246-3 |
184.256-0 |
|
|
250.706.032 |
GR11 62.130/03-0 |
9.150,63 |
|
3.333.227,67 |
89.655 |
A. Silva Ferragens Ltda |
253.682.517 |
184.246-3 |
184.256-0 |
|
|
250.706.032 |
GR11 62.130/03-0 |
10.000,00 |
|
3.343.227,67 |
89.656 |
Cooperativa Eletr. Rural Braço
do Norte |
252.258.029 |
184.246-3 |
184.256-0 |
|
|
250.706.032 |
GR11 62.130/03-0 |
11.624,00 |
36.343,77 |
3.354.851,67 |
89.809 |
Ediba Eletro Diesel Battistella
Ltda |
253.044.189 |
184.246-3 |
184.256-0 |
|
|
251.470.300 |
GR11 62.097/03-2 |
5.860,06 |
|
3.360.711,73 |
77.832 |
Eletrocal Ind e Com de Mat
Elétricos S/A |
250.142.147 |
184.246-3 |
344.174-1 |
|
|
251.470.300 |
GR11 62.097/03-2 |
7.000,00 |
|
3.367.711,73 |
77.682 |
Sul Norte Transp Com. de
Madeiras Ltda |
251.635.384 |
184.246-3 |
344.174-1 |
|
|
251.470.300 |
GR11 62.097/03-2 |
10.000,00 |
|
3.377.711,73 |
77.681 |
Cooperativa de Eletr. São
Ludgero |
251.953.220 |
184.246-3 |
344.174-1 |
|
|
251.470.300 |
GR11 62.132/03-2 |
10.000,00 |
|
3.387.711,73 |
76.647 |
Cooperativa de Eletricidade São
Ludgero |
251.953.220 |
184.246-3 |
344.174-1 |
|
|
251.470.300 |
GR11 62.132/03-2 |
11.624,00 |
|
3.399.335,73 |
76.765 |
Ediba Eletro Diesel Battistella
Ltda |
253.044.189 |
184.246-3 |
344.174-1 |
|
|
251.470.300 |
GR11 62.097/03-2 |
19.823,62 |
64.307,68 |
3.419.159,35 |
77.849 |
Weg Industrias S/A ( Automação
) |
252.610.954 |
184.246-3 |
344.174-1 |
|
|
250.024.721 |
GR11 62.078/03-8 |
2.094,75 |
|
3.421.254,10 |
79.928 |
Gerdau S/A |
250.481.910 |
184.246-3 |
184.256-0 |
|
|
250.024.721 |
GR11 62.078/03-8 |
2.145,00 |
|
3.423.399,10 |
79.552 |
A. Silva Ferragens Ltda |
253.682.517 |
184.246-3 |
184.256-0 |
|
|
250.024.721 |
GR11 62.099/03-5 |
2.600,00 |
|
3.425.999,10 |
80.473 |
Sul Norte Transp Com. de
Madeiras Ltda |
253.424.305 |
184.246-3 |
184.256-0 |
|
|
250.024.721 |
GR11 62.078/03-8 |
2.750,00 |
|
3.428.749,10 |
79.554 |
O.S.D. Informática Ltda |
252.635.590 |
184.246-3 |
184.256-0 |
|
|
250.024.721 |
GR11 62.078/03-8 |
10.000,00 |
|
3.438.749,10 |
79.553 |
Cooperativa Eletr. Rural Braço
do Norte |
252.258.029 |
184.246-3 |
184.256-0 |
|
|
250.024.721 |
GR11 62.099/03-5 |
10.000,00 |
|
3.448.749,10 |
80.472 |
Cooperativa Eletr. Rural Braço
do Norte Lt |
252.258.029 |
184.246-3 |
184.256-0 |
|
|
250.024.721 |
GR11 62.099/03-5 |
10.000,90 |
|
3.458.750,00 |
80.551 |
Alberton Lar Ltda |
253.424.305 |
184.246-3 |
184.256-0 |
|
|
250.024.721 |
GR11 62.078/03-8 |
11.160,00 |
|
3.469.910,00 |
79.681 |
Ediba Eletro Diesel Battistella
Ltda |
253.044.189 |
184.246-3 |
184.256-0 |
|
|
250.024.721 |
GR11 62.078/03-8 |
21.015,24 |
71.765,89 |
3.490.925,24 |
79.603 |
Tuper S/A - Filial Telhas |
254.447.660 |
184.246-3 |
184.256-0 |
|
|
250.191.881 |
GR14 73.601/03-9 |
1.180,00 |
|
3.492.105,24 |
8.893 |
Comércio Ind. Breithaupt S/A |
250.741.130 |
209.752-4 |
301.231-0 |
|
|
250.191.881 |
GR14 73.601/03-9 |
1.656,40 |
|
3.493.761,64 |
8.892 |
Grossl Indústria e Comércio
Ltda |
250.948.443 |
209.752-4 |
301.231-0 |
|
|
250.191.881 |
GR14 73.681/03-2 |
2.793,00 |
|
3.496.554,64 |
9.010 |
Manfer Abrasivos Ltda |
251.090.698 |
209.752-4 |
301.237-9 |
|
|
250.191.881 |
GR14 73.601/03-9 |
3.442,50 |
|
3.499.997,14 |
8.891 |
Manfer Abrasivos Ltda |
253.832.420 |
209.752-4 |
301.231-0 |
|
|
250.191.881 |
GR14 73.601/03-9 |
5.000,00 |
|
3.504.997,14 |
8.890 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
301.231-0 |
|
|
250.191.881 |
GR14 73.681/03-2 |
8.592,00 |
|
3.513.589,14 |
9.009 |
Rudipel Rudnick Petróleo Ltda |
250.795.272 |
209.752-4 |
184.228-5 |
|
|
250.191.881 |
GR14 73.601/03-9 |
9.012,00 |
|
3.522.601,14 |
8.889 |
Rudipel Rudnick Petróleo Ltda |
250.795.272 |
209.752-4 |
301.231-0 |
|
|
250.191.881 |
GR14 73.601/03-9 |
10.590,85 |
|
3.533.191,99 |
8.888 |
Indupel Embalagens Ltda |
253.320.887 |
209.752-4 |
301.231-0 |
|
|
250.191.881 |
GR14 73.601/03-9 |
15.000,00 |
|
3.548.191,99 |
8.887 |
Dioxil Revestimentos Químicos
Ltda |
252.555.880 |
209.752-4 |
301.231-0 |
|
|
250.191.881 |
GR14 73.601/03-9 |
22.000,00 |
|
3.570.191,99 |
8.886 |
Oberlack Tintas e Vernizes Ltda |
253.833.523 |
209.752-4 |
301.231-0 |
|
|
250.191.881 |
GR14 73.681/03-2 |
30.000,00 |
|
3.600.191,99 |
9.008 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
184.228-5 |
|
|
250.191.881 |
GR14 73.681/03-2 |
35.000,00 |
144.266,75 |
3.635.191,99 |
9.007 |
Dioxyl Revest. Químicos Ltda |
252.555.880 |
209.752-4 |
184.228-5 |
|
|
250.634.821 |
GR14 73.614/03-3 |
1.116,00 |
|
3.636.307,99 |
1.442 |
Mamfer Abrasivos Ltda |
250.634.821 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
1.321,50 |
|
3.637.629,49 |
1.420 |
Mercantil Raoli Com e Rep. Ltda |
252.868.528 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
2.008,75 |
|
3.639.638,24 |
1.439 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
2.044,80 |
|
3.641.683,04 |
1.441 |
Mamfer Abrasivos Ltda |
250.634.821 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
2.096,00 |
|
3.643.779,04 |
1.440 |
Mamfer Abrasivos Ltda |
250.634.821 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
2.444,62 |
|
3.646.223,66 |
1.423 |
Ilhabela Embalagens Ltda |
252.577.965 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
3.446,45 |
|
3.649.670,11 |
1.437 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
4.544,80 |
|
3.654.214,91 |
1.438 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
4.825,00 |
|
3.659.039,91 |
1.421 |
Mamfer Abrasivos Ltda |
250.634.821 |
209.752-4 |
184.210-2 |
|
|
250.634.821 |
GR14 73.614/03-3 |
6.081,21 |
29.929,13 |
3.665.121,12 |
1.422 |
Ilhabela Embalagens Ltda |
252.577.965 |
209.752-4 |
184.210-2 |
|
|
250.521.750 |
GR14 73.607/03-7 |
1.752,38 |
|
3.666.873,50 |
12.158 |
5 Estrelas Papéis e Embalagens
Ltda |
251.430.421 |
209.752-4 |
301.236-0 |
|
|
250.521.750 |
GR14 73.607/03-7 |
2.420,00 |
|
3.669.293,50 |
12.139 |
Manfer Abrasivos Ltda |
251.090.698 |
209.752-4 |
301.236-0 |
|
|
250.521.750 |
GR14 73.607/03-7 |
2.816,25 |
|
3.672.109,75 |
12.160 |
Sinlac Ind. de Tintas Técnicas
Ltda |
252.422.015 |
209.752-4 |
301.236-0 |
|
|
250.521.750 |
GR14 73.607/03-7 |
3.536,25 |
|
3.675.646,00 |
12.137 |
Trombini Embalagens Ltda |
254.133.762 |
209.752-4 |
301.236-0 |
|
|
250.521.750 |
GR14 73.607/03-7 |
3.940,41 |
|
3.679.586,41 |
12.162 |
Killing S/A Tintas e Solventes |
254.472.575 |
209.752-4 |
301.236-0 |
|
|
250.521.750 |
GR14 73.607/03-7 |
4.746,35 |
|
3.684.332,76 |
12.140 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
301.236-0 |
|
|
250.521.750 |
GR14 73.607/03-7 |
6.539,02 |
|
3.690.871,78 |
12.150 |
Ilhabela Embalagens Ltda |
252.577.965 |
209.752-4 |
301.236-0 |
|
|
250.521.750 |
GR14 73.607/03-7 |
7.742,22 |
|
3.698.614,00 |
12.138 |
Comércio e Ind. Breithaupt S/A |
250.741.130 |
209.752-4 |
301.236-0 |
|
|
250.521.750 |
GR14 73.607/03-7 |
9.117,00 |
42.609,88 |
3.707.731,00 |
12.161 |
Dioxyl Revestimentos Químicos
Ltda |
252.555.880 |
209.752-4 |
301.236-0 |
|
|
251.491.226 |
GR04 24.661/03-1 |
4.513,65 |
4.513,65 |
3.712.244,65 |
1.505 |
Mercantil Açofer Com e Repres. |
250.634.813 |
184.933-6 |
184.228-5 |
|
|
250.439.085 |
GR06 41.246/03-9 |
5.000,00 |
|
3.717.244,65 |
281 |
Akzo Nobel Ltda |
254.090.818 |
187.383-0 |
250.447-2 |
|
|
250.439.085 |
GR06 41.246/03-9 |
20.000,00 |
25.000,00 |
3.737.244,65 |
280 |
Renner Sayerlack S/A |
253.566.100 |
187.383-0 |
250.447-2 |
|
|
250.433.346 |
GR14 73.558/03-6 |
426,92 |
|
3.737.671,57 |
115 |
Mercantil Raoli Com e Repres.
Ltda |
252.868.528 |
209.752-4 |
250.432-4 |
|
|
250.433.346 |
GR14 73.558/03-6 |
777,78 |
|
3.738.449,35 |
114 |
Mercantil Raoli Com e Repres.
Ltda |
252.868.528 |
209.752-4 |
250.432-4 |
|
|
250.433.346 |
GR14 73.558/03-6 |
795,30 |
|
3.739.244,65 |
113 |
Mercantil Raoli Com e Repres.
Ltda |
252.868.528 |
209.752-4 |
250.432-4 |
|
|
250.433.346 |
GR14 73.558/03-6 |
1.370,89 |
|
3.740.615,54 |
111 |
Kanon Espelhos e Vidros Ltda |
253.321.700 |
209.752-4 |
250.432-4 |
|
|
250.433.346 |
GR14 73.558/03-6 |
6.293,33 |
|
3.746.908,87 |
110 |
Eletrobox Ind e Com Mat.
Elétricos Ltda |
250.521.628 |
209.752-4 |
250.432-4 |
|
|
250.433.346 |
GR14 73.558/03-6 |
8.300,00 |
17.964,22 |
3.755.208,87 |
109 |
Seta Com e Repres. Embalagens
Ltda |
252.751.841 |
209.752-4 |
250.432-4 |
|
|
250.191.334 |
GR14 73.682/03-9 |
1.841,40 |
|
3.757.050,27 |
21.221 |
Oberlack Tintas e Vernizes Ltda |
253.833.523 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
2.037,70 |
|
3.759.087,97 |
21.219 |
Movelfix Ltda |
253.708.591 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
3.500,00 |
|
3.762.587,97 |
21.233 |
5 Estrêlas Papéis e Embalagens
Lt |
251.430.421 |
209.752-4 |
184.228-5 |
|
|
250.191.334 |
GR14 73.682/03-9 |
5.000,00 |
|
3.767.587,97 |
21.234 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
184.228-5 |
|
|
250.191.334 |
GR14 73.682/03-9 |
5.781,24 |
|
3.773.369,21 |
21.225 |
Glascor Revestimentos Químicos
Ltda |
253.708.095 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
9.040,80 |
|
3.782.410,01 |
21.223 |
Wind Industrial Ltda |
253.832.250 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
10.840,22 |
|
3.793.250,23 |
21.222 |
Renner Sayerlack S/A |
251.510.492 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
14.368,34 |
|
3.807.618,57 |
21.224 |
Injetados PKS Ltda |
253.830.397 |
209.752-4 |
301.287-5 |
|
|
250.191.334 |
GR14 73.682/03-9 |
21.890,00 |
|
3.829.508,57 |
21.220 |
Manfer Abrasivos Ltda |
253.832.420 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
25.155,96 |
|
3.854.664,53 |
21.232 |
Quimpil Industrial Piracicabana
Ltda |
250.948.877 |
209.752-4 |
184.228-5 |
|
|
250.191.334 |
GR14 73.682/03-9 |
26.091,52 |
|
3.880.756,05 |
21.199 |
Ciser Cia Industrial H. Carlos
Schneider |
253.825.490 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
35.959,84 |
|
3.916.715,89 |
21.231 |
Quimpil Industrial Piracicabana
Ltda |
250.948.877 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
56.701,02 |
|
3.973.416,91 |
21.226 |
Avelino Bragagnolo S/A |
250.358.522 |
209.752-4 |
184.210-2 |
|
|
250.191.334 |
GR14 73.682/03-9 |
75.753,97 |
293.962,01 |
4.049.170,88 |
21.227 |
Avelino Bragagnolo S/A |
250.358.522 |
209.752-4 |
184.210-2 |
|
|
250.321.734 |
GR14 73.643/03-3 |
431,34 |
|
4.049.602,22 |
26.449 |
Recorteps Recortadora de EPS
Ltda |
254.128.157 |
209.752-4 |
301.230-1 |
|
|
250.321.734 |
GR14 73.643/03-3 |
3.078,42 |
|
4.052.680,64 |
26.444 |
Com e Ind. Breithaupt S.S |
250.741.130 |
209.752-4 |
184.228-5 |
|
|
250.321.734 |
GR14 73.643/03-3 |
4.075,68 |
|
4.056.756,32 |
26.446 |
Aldoni Ind, Com e Repres. Ltda |
252.749.693 |
209.752-4 |
184.206-4 |
|
|
250.321.734 |
GR14 73.643/03-3 |
7.460,64 |
|
4.064.216,96 |
26.450 |
Wind Industrial Ltda |
253.832.250 |
209.752-4 |
301.233-6 |
|
|
250.321.734 |
GR14 73.643/03-3 |
9.237,70 |
|
4.073.454,66 |
26.445 |
JAV Automação Industrial Ltda |
252.647.319 |
209.752-4 |
184.228-5 |
|
|
250.321.734 |
GR14 73.643/03-3 |
11.339,78 |
|
4.084.794,44 |
26.448 |
Sinlac Ind de Tintas Técnicas
Lt |
252.422.015 |
209.752-4 |
301.278-6 |
|
|
250.321.734 |
GR14 73.643/03-3 |
20.625,00 |
|
4.105.419,44 |
26.447 |
Sul Brasil Ind Com Acess
Plásticos Lt |
252.250.486 |
209.752-4 |
301.278-6 |
|
|
250.321.734 |
GR14 73.643/03-3 |
30.000,00 |
86.248,56 |
4.135.419,44 |
26.443 |
Celesc Centrais Elétr. de SC |
250.166.321 |
209.752-4 |
184.228-5 |
|
|
254.020.577 |
GR14 73.737/03-8 |
1.269,90 |
|
4.136.689,34 |
25.856 |
Frezite-Ake do Brasil Ltda |
253.833.337 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
1.703,50 |
|
4.138.392,84 |
25.858 |
Injetados PKS Ltda |
253.830.397 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
3.499,80 |
|
4.141.892,64 |
25.860 |
Killing S/A Tintas Vernizes |
254.472.575 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
3.996,13 |
|
4.145.888,77 |
25.875 |
Mercantil Raoli Com Repres Ltda |
252.866.528 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
5.254,53 |
|
4.151.143,30 |
25.855 |
Ferramentas Gerais Com Imp Ltda |
253.894.433 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
9.100,06 |
|
4.160.243,36 |
25.852 |
Brasil Telecom S/A |
250.427.648 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
10.739,16 |
|
4.170.982,52 |
25.853 |
Eletro Nacional Com Repres Ltda |
251.690.610 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
12.070,83 |
|
4.183.053,35 |
25.866 |
Lulimar Com Ind Repres. H.
Ristow Ltda |
250.016.451 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
14.933,00 |
|
4.197.986,35 |
25.859 |
Kanon Espelhos Vidros Ltda |
253.321.700 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
20.219,60 |
|
4.218.205,95 |
25.857 |
Grossl Ind Com Ltda |
250.948.443 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
28.674,66 |
|
4.246.880,61 |
25.862 |
Madevali Agro Indl Ltda |
250.502.798 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.633/03-8 |
51.500,00 |
|
4.298.380,61 |
24.440 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.737/03-8 |
110.000,00 |
|
4.408.380,61 |
25.854 |
Celesc |
250.166.321 |
209.752-4 |
301.231-0 |
|
|
254.020.577 |
GR14 73.633/03-8 |
110.000,00 |
382.961,17 |
4.518.380,61 |
24.448 |
Celesc Centr. Elétr. de SC |
250.166.321 |
209.752-4 |
301.231-0 |
|
|
253.157.862 |
GR08 49.793/03-9 |
164.989,54 |
164.989,54 |
4.683.370,15 |
29.634 |
Ferramentas Gerais Com e Imp.
Ltda |
253.894.433 |
301.258-1 |
301.277-8 |
|
|
250.893.371 |
GR08 50.096/03-6 |
6.872,35 |
|
4.690.242,50 |
765 |
Cena Embalagens Ltda |
252.856.716 |
301.258-1 |
301.241-7 |
|
|
250.893.371 |
GR08 49.791/03-6 |
7.961,99 |
14.834,34 |
4.698.204,49 |
763 |
Cena Embalagens Ltda |
252.856.716 |
301.258-1 |
301.241-7 |
|
|
253.810.884 |
GR02 10.915/03-6 |
19.067,48 |
19.067,48 |
4.717.271,97 |
2.081 |
Indústria Química Dipil Ltda |
251.202.836 |
301.270-0 |
184.220-0 |
|
|
253.528.640 |
GR05 35.103/03-5 |
574,84 |
|
4.717.846,81 |
12.168 |
Gessner Confecções Ltda |
250.892.570 |
184.946-8 |
184.717-1 |
|
|
253.528.640 |
GR05 35.103/03-5 |
802,00 |
|
4.718.648,81 |
12.629 |
Gessner Confec Ltda |
250.892.570 |
184.946-8 |
184.233-1 |
|
|
253.528.640 |
GR05 35.103/03-5 |
1.117,22 |
|
4.719.766,03 |
12.280 |
Gessner Confecções Ltda |
250.892.570 |
184.946-8 |
184.233-1 |
|
|
253.528.640 |
GR05 35.103/03-5 |
3.942,03 |
|
4.723.708,06 |
12.630 |
Lunender S/A |
250.826.755 |
184.946-8 |
184.233-1 |
|
|
253.528.640 |
GR05 35.103/03-5 |
5.915,65 |
12.351,74 |
4.729.623,71 |
12.169 |
Lundender S/A |
250.826.755 |
184.946-8 |
301.231-0 |
|
|
9.207.001.921 |
GR09 39.653/98-6 |
4.033,75 |
4.033,75 |
4.733.657,46 |
38.734 |
COOCAM Coop Agropecuária Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
10.306.025.067 |
GR10 53.130/01-4 |
93,23 |
93,23 |
4.733.750,69 |
376.318 |
Coop Agr Campos Novos |
250.167.450 |
198.019-0 |
301.286-7 |
|
|
15.311.001.902 |
GR15 75.069/03-2 |
1.250,00 |
|
4.735.000,69 |
10.167 |
Cerealista Vista Alegre Ltda |
252.738.730 |
301.273-5 |
250.448-0 |
|
|
15.311.001.902 |
GR15 75.069/03-2 |
1.250,00 |
2.500,00 |
4.736.250,69 |
11.250 |
Com Cereais Cidade Alta Ltda |
253.185.521 |
301.273-5 |
250.448-0 |
|
|
254.072.950 |
GR04 23.676/03-5 |
8.542,24 |
8.542,24 |
4.744.792,93 |
705 |
Buschle & Lepper S/A |
250.289.369 |
184.933-6 |
184.228-5 |
|
|
250.026.368 |
GR03 14.946/02-5 |
200.000,00 |
200.000,00 |
4.944.792,93 |
378.704 |
Celesc Centrais Elétricas S/A |
250.166.321 |
187.392-0 |
301.278-6 |
|
|
253.469.414 |
GR04 24.682/03-9 |
3.064,44 |
|
4.947.857,37 |
4.098 |
Coop Reg Agrop Vale do Itajai |
251.490.653 |
184.933-6 |
301.231-0 |
|
|
253.469.414 |
GR04 24.682/03-9 |
9.795,80 |
12.860,24 |
4.957.653,17 |
4.097 |
Buschele e Lepper S/A |
250.289.369 |
184.933-6 |
301.231-0 |
|
|
253.765.790 |
GR04 23.568/03-8 |
3.758,00 |
|
4.961.411,17 |
918 |
Dimapel Distr. Maq. e Pap. Ltda |
250.810.166 |
184.933-6 |
301.231-0 |
|
|
253.765.790 |
GR04 23.568/03-8 |
6.736,30 |
10.494,30 |
4.968.147,47 |
1.346 |
Ind e Com. Riomaq Ltda |
250.664.372 |
184.933-6 |
301.231-0 |
|
|
250.936.810 |
GR03 14.847/01-9 |
10.848,63 |
10.848,63 |
4.978.996,10 |
144.522 |
Starkfest Ind e Com do
Vestuário Ltda |
252.772.962 |
187.392-0 |
301.278-6 |
|
|
251.330.850 |
GR05 35.118/03-2 |
1.579,46 |
|
4.980.575,56 |
58.531 |
Neki Confecções Ltda |
251.032.299 |
184.946-8 |
301.237-9 |
|
|
251.330.850 |
GR05 35.118/03-2 |
4.481,43 |
|
4.985.056,99 |
58.528 |
Carinhoso Roupas Ltda |
250.136.287 |
184.946-8 |
301.237-9 |
|
|
251.330.850 |
GR05 35.118/03-2 |
9.951,10 |
16.011,99 |
4.995.008,09 |
58.530 |
Lunender S/A |
250.826.755 |
184.946-8 |
301.237-9 |
|
|
254.237.240 |
GR07 44.452-039 |
3.770,05 |
3.770,05 |
4.998.778,14 |
441 |
Gerdau S/A |
250.548.267 |
184.239-0 |
301.231-0 |
|
|
8.324.019.454 |
GR08 51.291/02-9 |
291,64 |
291,64 |
4.999.069,78 |
232 |
Coop Agropecuária Mourãense
Ltda |
250.345.218 |
301.258-1 |
301.241-7 |
|
|
252.194.934 |
GR05 35.113/03-0 |
150.000,00 |
150.000,00 |
5.149.069,78 |
14.007 |
Lunender S/A |
250.826.755 |
184.946-8 |
301.237-9 |
|
|
254.327.460 |
GR11 62.052/03-9 |
11.491,54 |
11.491,54 |
5.160.561,32 |
26 |
Gerdau S/A |
250.481.910 |
184.246-3 |
344.174-1 |
|
|
251.023.362 |
GR09 56.041/03-9 |
1.551,18 |
|
5.162.112,50 |
245 |
Nelson Antônio Puerari |
250.279.452 |
344.179-2 |
344.290-0 |
|
|
251.023.362 |
GR09 56.041/03-9 |
2.277,59 |
|
5.164.390,09 |
242 |
Aliança Ind. de Plásticos Ltda |
254.397.077 |
344.179-2 |
344.290-0 |
|
|
251.023.362 |
GR09 56.041/03-9 |
4.744,50 |
|
5.169.134,59 |
243 |
Nelson Antônio Puerari |
250.279.452 |
344.179-2 |
344.290-0 |
|
|
251.023.362 |
GR09 56.041/03-9 |
6.172,67 |
14.745,94 |
5.175.307,26 |
244 |
Nelson Antônio Puerari |
250.279.452 |
344.179-2 |
344.290-0 |
|
|
250.568.675 |
GR06 41.191/03-0 |
14.672,00 |
|
5.189.979,26 |
29.382 |
Com Ind
Schadeck S/A |
250.040.417 |
187.383-0 |
250.447-2 |
|
|
250.568.675 |
GR06 41.191/03-0 |
75.000,00 |
89.672,00 |
5.264.979,26 |
29.383 |
Dresch e Cia Ltda |
250.007.053 |
187.383-0 |
250.447-2 |
|
|
251.510.824 |
GR14 71.806/03-2 |
200,00 |
|
5.265.179,26 |
1.593 |
D Paschoal Coml Automotiva Ltda |
252.027.728 |
209.752-4 |
344.170-9 |
|
|
251.510.824 |
GR14 71.806/03-2 |
2.737,43 |
|
5.267.916,69 |
1.595 |
FG Ferramentas Gerais Com. Imp.
S/A |
253.894.433 |
209.752-4 |
344.170-9 |
|
|
251.510.824 |
GR14 71.806/03-2 |
9.500,00 |
12.437,43 |
5.277.416,69 |
1.594 |
D Paschoal Coml Automotiva Ltda |
251.174.360 |
209.752-4 |
344.170-9 |
|
|
251.351.335 |
GR09 56.088/03-5 |
32.772,00 |
32.772,00 |
5.310.188,69 |
12.998 |
Macânica Atlas Ltda |
250.009.757 |
344.179-2 |
139.157-7 |
|
|
250.561.727 |
GR09 56.072/03-1 |
9.680,79 |
9.680,79 |
5.319.869,48 |
337 |
Celesc Centrais Elét. de SC S/A |
250.166.321 |
344.179-2 |
139.157-7 |
|
|
250.738.244 |
GR04 23.675/03-9 |
5.519,95 |
|
5.325.389,43 |
7.440 |
Grossl Ind Com Ltda |
250.948.443 |
184.933-6 |
184.228-5 |
|
|
250.738.244 |
GR04 23.675/03-9 |
25.000,00 |
30.519,95 |
5.350.389,43 |
7.441 |
W. Breitkopf Com. Ind Ltda |
254.349.137 |
184.933-6 |
184.228-5 |
|
|
250.310.490 |
GR08 50.381/03-2 |
6.850,83 |
|
5.357.240,26 |
5.076 |
Gerdau S/A |
250.481.910 |
301.258-1 |
301.241-7 |
|
|
250.310.490 |
GR08 49.949/03-9 |
14.724,83 |
21.575,66 |
5.371.965,09 |
5.055 |
Ferramentas Gerais S/A |
253.894.433 |
301.258-1 |
301.241-7 |
|
|
251.118.215 |
GR09 56.210/03-5 |
3.730,01 |
3.730,01 |
5.375.695,10 |
304 |
Walter Schmidt Eletromecânica
Ltda |
250.217.635 |
344.179-2 |
184.214-5 |
|
|
250.363.984 |
GR14 71.710/03-5 |
60.000,00 |
60.000,00 |
5.435.695,10 |
8.032 |
Celesc Centr. Elétr. de SC |
250.166.321 |
209.752-4 |
184.717-1 |
|
|
254.135.498 |
GR03 14.151/02-2 |
1.095,40 |
1.095,40 |
5.436.790,50 |
35 |
Thijan Com Repres Ltda |
251.461.610 |
187.392-0 |
344.173-3 |
|
|
251.055.590 |
GR06 41.304/03-9 |
2.734,90 |
|
5.439.525,40 |
2.770 |
ABCN Eletrotécnica Ltda |
252.491.742 |
187.383-0 |
250.447-2 |
|
|
251.055.590 |
GR06 41.304/03-9 |
25.000,00 |
27.734,90 |
5.464.525,40 |
2.769 |
Celesc Centrais Elétr. de SC |
250.166.321 |
187.383-0 |
250.447-2 |
|
|
253.702.097 |
GR06 41.278/03-8 |
4.894,98 |
|
5.469.420,38 |
927 |
Madevali Agro-Industrial Ltda |
250.502.798 |
187.383-0 |
250.447-2 |
|
|
253.702.097 |
GR06 41.278/03-8 |
4.894,98 |
9.789,96 |
5.474.315,36 |
926 |
Unidas Ind. Com. Ltda |
250.126.001 |
187.383-0 |
250.447-2 |
|
|
250.027.488 |
GR03 16.642/03-1 |
13.411,27 |
|
5.487.726,63 |
4.353 |
Bianchini Comércio de Madeiras
Ltda |
250.916.274 |
187.392-0 |
301.278-6 |
|
|
250.027.488 |
GR03 16.642/03-1 |
25.029,93 |
38.441,20 |
5.512.756,56 |
4.348 |
Celesc Centrais Elétricas S/A |
250.166.321 |
187.392-0 |
301.278-6 |
|
|
252.752.406 |
GR09 56.013/03-5 |
3.985,69 |
|
5.516.742,25 |
3.025 |
Walter Schmidt Eletromecânica
Ltda |
250.217.635 |
344.179-2 |
184.214-5 |
|
|
252.752.406 |
GR09 56.013/03-5 |
4.982,98 |
|
5.521.725,23 |
3.024 |
Comercial Automotiva Ltda |
252.027.728 |
344.179-2 |
184.214-5 |
|
|
252.752.406 |
GR09 56.013/03-5 |
5.925,90 |
14.894,57 |
5.527.651,13 |
3.022 |
Comercial Automotiva Ltda |
251.276.708 |
344.179-2 |
184.214-5 |
|
|
253.147.301 |
GR07 44.463/03-0 |
35.061,97 |
35.061,97 |
5.562.713,10 |
51.057 |
Gerdau S/A |
250.548.267 |
184.239-0 |
301.231-0 |
|
|
9.207.038.922 |
GR09 54.766/02-8 |
1.957,04 |
1.957,04 |
5.564.670,14 |
38.728 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
9.207.042.288 |
GR09 54.767/02-4 |
594,44 |
594,44 |
5.565.264,58 |
38.727 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
15.308.010.505 |
GR15 68.831/01-3 |
655,58 |
655,58 |
5.565.920,16 |
221 |
Coop Regional Agrop Sul
Catarinense |
251.326.632 |
344.210-1 |
250.448-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.570.920,16 |
693 |
Delupo Com Ferramentas Máquinas
Ltda |
252.903.200 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.575.920,16 |
658 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.580.920,16 |
680 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.585.920,16 |
681 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.590.920,16 |
682 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.595.920,16 |
683 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.600.920,16 |
684 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.605.920,16 |
685 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.610.920,16 |
686 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.615.920,16 |
687 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.620.920,16 |
688 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.000,00 |
|
5.625.920,16 |
689 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
5.030,00 |
|
5.630.950,16 |
696 |
Brenntas Química Brasil Ltda |
254.052.100 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
8.750,00 |
|
5.639.700,16 |
695 |
Buschele e Lepper S/A |
250.563.690 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
9.110,00 |
|
5.648.810,16 |
697 |
Brenntas Química Brasil Ltda |
254.052.100 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.658.810,16 |
698 |
Corsul Com e Repres. do Sul
Ltda |
252.359.534 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.668.810,16 |
699 |
Corsul Com e Repres. do Sul
Ltda |
252.359.534 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.678.810,16 |
700 |
Corsul Com e Repres. do Sul
Ltda |
252.359.534 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.688.810,16 |
657 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.698.810,16 |
660 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.708.810,16 |
670 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.718.810,16 |
671 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.728.810,16 |
672 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.738.810,16 |
673 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.748.810,16 |
674 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.758.810,16 |
675 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.768.810,16 |
676 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.778.810,16 |
677 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.788.810,16 |
678 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
|
5.798.810,16 |
679 |
Farben
S/A |
252.264.398 |
184.246-3 |
184.256-0 |
|
|
254.429.076 |
GR11 62.104/03-9 |
10.000,00 |
242.890,00 |
5.808.810,16 |
702 |
Indl de Embalagens Urussanga
Ltda |
253.154.065 |
184.246-3 |
184.256-0 |
|
|
251.191.249 |
GR11 62.103/03-2 |
5.000,00 |
|
5.813.810,16 |
37.628 |
Delupo Com Ferramentas Máquinas
Ltda |
252.903.200 |
184.246-3 |
184.256-0 |
|
|
251.191.249 |
GR11 62.103/03-2 |
5.028,00 |
|
5.818.838,16 |
37.629 |
Brentag Química Brasil Ltda |
254.052.100 |
184.246-3 |
184.256-0 |
|
|
251.191.249 |
GR11 62.103/03-2 |
5.028,00 |
|
5.823.866,16 |
37.632 |
Brentag Química Brasil Ltda |
254.052.100 |
184.246-3 |
184.256-0 |
|
|
251.191.249 |
GR11 62.103/03-2 |
10.000,00 |
|
5.833.866,16 |
37.616 |
Corsul Com e Repres. do Sul
Ltda |
252.359.534 |
184.246-3 |
184.256-0 |
|
|
251.191.249 |
GR11 62.103/03-2 |
10.000,00 |
35.056,00 |
5.843.866,16 |
37.617 |
Corsul Com e Repres. do Sul
Ltda |
252.359.534 |
184.246-3 |
184.256-0 |
|
|
250.266.776 |
GR03 19.265/01-8 |
80.000,00 |
|
5.923.866,16 |
155.820 |
Celesc Centrais Elétricas S/A |
250.166.321 |
187.392-0 |
301.278-6 |
|
|
250.266.776 |
GR03 19.265/01-8 |
90.618,38 |
|
6.014.484,54 |
157.910 |
Celesc |
250.166.321 |
187.392-0 |
344.173-3 |
|
|
250.266.776 |
GR03 19.265/01-8 |
120.000,00 |
290.618,38 |
6.134.484,54 |
155.819 |
Celesc Centrais Elétricas S/A |
250.166.321 |
187.392-0 |
301.278-6 |
|
|
254.367.003 |
GR05 35.145/03-0 |
4.634,29 |
|
6.139.118,83 |
148 |
Gerdau S/A |
251.080.170 |
184.946-8 |
184.233-1 |
|
|
254.367.003 |
GR05 35.145/03-0 |
9.389,76 |
14.024,05 |
6.148.508,59 |
146 |
Instaladora Elétrica Conti Ltda |
250.662.183 |
184.946-8 |
184.233-1 |
|
|
253.370.230 |
GR03 14.652/01-3 |
6.871,12 |
|
6.155.379,71 |
8.968 |
Plasvale Ind Plást Vale Ltda |
250.552.957 |
187.392-0 |
344.173-3 |
|
|
253.370.230 |
GR03 14.652/01-3 |
7.539,42 |
14.410,54 |
6.162.919,13 |
8.770 |
Plasvale Ind. de Plásticos do
Vale Ltda |
250.552.957 |
187.392-0 |
301.278-6 |
|
|
253.708.583 |
GR14 73.553/03-4 |
1.128,91 |
|
6.164.048,04 |
6.311 |
Cinco Estrelas Papéis e
Embalagens Lt |
251.430.421 |
209.752-4 |
301.236-0 |
|
|
253.708.583 |
GR14 73.553/03-4 |
1.178,74 |
|
6.165.226,78 |
6.314 |
Wind
Industrial Ltda |
253.832.250 |
209.752-4 |
301.236-0 |
|
|
253.708.583 |
GR14 73.645/03-6 |
1.579,85 |
|
6.166.806,63 |
6.393 |
Cenci & Cia Ltda |
254.112.954 |
209.752-4 |
301.231-0 |
|
|
253.708.583 |
GR14 73.645/03-6 |
2.096,51 |
|
6.168.903,14 |
6.392 |
5 Estrêlas Papéis e Embalagens
Lt |
251.430.421 |
209.752-4 |
301.231-0 |
|
|
253.708.583 |
GR14 73.553/03-4 |
6.223,82 |
|
6.175.126,96 |
6.313 |
Wind
Industrial Ltda |
253.832.250 |
209.752-4 |
301.236-0 |
|
|
253.708.583 |
GR14 73.553/03-4 |
8.876,85 |
|
6.184.003,81 |
6.307 |
Cia Indl H. Carlos Schneider |
253.825.490 |
209.752-4 |
301.236-0 |
|
|
253.708.583 |
GR14 73.553/03-4 |
10.392,82 |
|
6.194.396,63 |
6.326 |
Madequímica Ind Com e Repr.
Ltda |
251.663.531 |
209.752-4 |
301.236-0 |
|
|
253.708.583 |
GR14 73.553/03-4 |
13.068,00 |
|
6.207.464,63 |
6.325 |
Carroçarias Argi Ltda |
250.010.690 |
209.752-4 |
301.236-0 |
|
|
253.708.583 |
GR14 73.553/03-4 |
29.464,96 |
74.010,46 |
6.236.929,59 |
6.316 |
Avelino Bragagnolo S/A Ind e
Com |
250.358.522 |
209.752-4 |
301.236-0 |
|
|
9.314.002.158 |
GR09 54.785/02-2 |
3.506,39 |
3.506,39 |
6.240.435,98 |
38.723 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
253.848.873 |
GR12 66.792/03-7 |
853,60 |
853,60 |
6.241.289,58 |
377 |
Engex Com. e Repr. Ltda |
251.369.706 |
184.243-9 |
301.250-6 |
|
|
9.207.001.905 |
GR09 39.859/98-3 |
5.398,14 |
5.398,14 |
6.246.687,72 |
38.742 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
250.305.941 |
GR07 44.467/03-6 |
15.000,00 |
15.000,00 |
6.261.687,72 |
64.459 |
Coocam - Coop. Agropecuária
Camponovense |
252.304.896 |
184.239-0 |
184.210-2 |
|
|
10.308.001.572 |
GR10 59.764/02-3 |
200,62 |
200,62 |
6.261.888,34 |
376.321 |
Coop Agr Campos Novos |
250.167.450 |
198.019-0 |
301.286-7 |
|
|
254.387.934 |
GR05 35.117/03-6 |
3.750,73 |
|
6.265.639,07 |
264 |
Sipar Com Imp Rolamentos Ltda |
253.221.668 |
184.946-8 |
301.237-9 |
|
|
254.387.934 |
GR05 35.117/03-6 |
27.813,42 |
31.564,15 |
6.293.452,49 |
263 |
Romaço Com Imp Rolamentos Ltda |
252.382.404 |
184.946-8 |
301.237-9 |
|
|
252.113.349 |
GR11 62.363/03-4 |
47.630,23 |
47.630,23 |
6.341.082,72 |
4.716 |
Cooperativa Rural de Armazém |
252.113.349 |
184.246-3 |
344.216-0 |
|
|
250.917.572 |
GR05 35.849/03-7 |
480,35 |
|
6.341.563,07 |
4.759 |
Wind
Indl Ltda |
253.832.250 |
184.946-8 |
301.223-9 |
|
|
250.917.572 |
GR05 35.849/03-7 |
656,88 |
|
6.342.219,95 |
4.756 |
Dioxyl Revestimentos Químicos |
252.555.880 |
184.946-8 |
301.223-9 |
|
|
250.917.572 |
GR05 35.849/03-7 |
1.628,62 |
|
6.343.848,57 |
4.760 |
Mercantil Raoli Com Repres Ltda |
252.868.528 |
184.946-8 |
301.223-9 |
|
|
250.917.572 |
GR05 35.849/03-7 |
1.642,16 |
|
6.345.490,73 |
4.757 |
Grossl
Ind Com Ltda |
250.948.443 |
184.946-8 |
301.223-9 |
|
|
250.917.572 |
GR05 35.849/03-7 |
3.269,39 |
|
6.348.760,12 |
4.758 |
Renner
Sayerlack S/A |
251.510.402 |
184.946-8 |
301.223-9 |
|
|
250.917.572 |
GR05 35.849/03-7 |
5.967,95 |
13.645,35 |
6.354.728,07 |
4.761 |
Embalagens 2000 Ltda |
253.528.135 |
184.946-8 |
301.223-9 |
|
|
250.167.166 |
GR14 73.616/03-6 |
2.986,72 |
|
6.357.714,79 |
2.344 |
Sul Brasil Ind e Com de Acess.
Plásticos Lt |
252.250.486 |
209.752-4 |
301.231-0 |
|
|
250.167.166 |
GR14 73.616/03-6 |
3.740,00 |
|
6.361.454,79 |
2.341 |
Mercantil Açofer Com e Repres.
Ltda |
250.634.813 |
209.752-4 |
301.231-0 |
|
|
250.167.166 |
GR14 73.616/03-6 |
7.800,00 |
|
6.369.254,79 |
2.343 |
Sinlac Ind de Tintas e Técnicas
Ltda |
252.422.015 |
209.752-4 |
301.231-0 |
|
|
250.167.166 |
GR14 73.616/03-6 |
8.425,44 |
22.952,16 |
6.377.680,23 |
2.342 |
Mercantil Açofer Com e Repres.
Ltda |
250.634.813 |
209.752-4 |
301.231-0 |
|
|
252.341.538 |
GR14 73.697/03-6 |
14.067,22 |
14.067,22 |
6.391.747,45 |
1.618 |
Oberlack Tintas e Vernizes Ltda |
253.833.523 |
209.752-4 |
301.231-0 |
|
|
253.832.780 |
GR14 73.705/03-9 |
14.995,57 |
14.995,57 |
6.406.743,02 |
169 |
Renner
Sayerlack S/A |
251.510.492 |
209.752-4 |
301.231-0 |
|
|
250.167.670 |
GR14 73.569/03-8 |
21.744,39 |
21.744,39 |
6.428.487,41 |
142 |
Schulz
S/A |
250.338.815 |
209.752-4 |
301.231-0 |
|
|
250.319.195 |
GR14 73.757/03-9 |
10.000,00 |
10.000,00 |
6.438.487,41 |
50.155 |
Sinlac Ind Tintas Técnicas Ltda |
250.319.195 |
209.752-4 |
250.432-4 |
|
|
251.196.577 |
GR14 73.513/03-2 |
830,00 |
|
6.439.317,41 |
5.123 |
Manfer Abrasivos Ltda |
253.832.420 |
209.752-4 |
184.210-2 |
|
|
251.196.577 |
GR14 73.513/03-2 |
1.370,00 |
|
6.440.687,41 |
5.122 |
Manfer Abrasivos Ltda |
251.090.698 |
209.752-4 |
184.210-2 |
|
|
251.196.577 |
GR14 73.513/03-2 |
7.600,00 |
|
6.448.287,41 |
5.144 |
São Bento Embalagens Ltda |
251.843.793 |
209.752-4 |
184.210-2 |
|
|
251.196.577 |
GR14 73.513/03-2 |
8.539,65 |
|
6.456.827,06 |
5.124 |
Dioxyl Revestimentos Quimicos
Ltda |
252.555.880 |
209.752-4 |
184.210-2 |
|
|
251.196.577 |
GR14 73.513/03-2 |
9.069,00 |
|
6.465.896,06 |
5.165 |
Akzo Nobel Ltda |
254.090.818 |
209.752-4 |
184.210-2 |
|
|
251.196.577 |
GR14 73.513/03-2 |
21.418,10 |
|
6.487.314,16 |
5.125 |
Com Ind Repr H Ristow Ltda |
250.016.451 |
209.752-4 |
184.210-2 |
|
|
251.196.577 |
GR14 73.513/03-2 |
36.990,00 |
85.816,75 |
6.524.304,16 |
5.121 |
Valfértil Máquinas Agrícolas
Ltda |
253.779.359 |
209.752-4 |
184.210-2 |
|
|
250.418.118 |
GR12 66.746/03-5 |
17.596,50 |
|
6.541.900,66 |
5.721 |
Com. e Repr. Grossl Ltda |
250.948.443 |
184.243-9 |
301.264-6 |
|
|
250.418.118 |
GR12 66.746/03-5 |
19.946,96 |
37.543,46 |
6.561.847,62 |
5.722 |
Sul Brasil Ind, Com. Acess.Pl. |
252.250.486 |
184.243-9 |
301264-6 |
|
|
251.473.350 |
GR14 73.696/03-0 |
1.210,00 |
|
6.563.057,62 |
2.107 |
Fiedler Automação industrial
Ltda |
251.054.063 |
209.752-4 |
184.210-2 |
|
|
251.473.350 |
GR14 73.608/03-3 |
2.337,50 |
|
6.565.395,12 |
2.052 |
Mercantil Açofer Com e Repres.
Ltda |
250.634.813 |
209.752-4 |
184.210-2 |
|
|
251.473.350 |
GR14 73.696/03-0 |
6.250,00 |
|
6.571.645,12 |
2.111 |
Mercantil Açofer Com e Repres.
Ltda |
250.634.813 |
209.752-4 |
184.210-2 |
|
|
251.473.350 |
GR14 73.696/03-0 |
12.457,84 |
22.255,34 |
6.584.102,96 |
2.108 |
Frezite-Ake do Brasil Ltda |
253.833.337 |
209.752-4 |
184.210-2 |
|
|
250.156.768 |
GR14 73.628/03-4 |
3.021,53 |
|
6.587.124,49 |
8.203 |
Grossl Ind e Com. Ltda |
250.948.443 |
209.752-4 |
301.231-0 |
|
|
250.156.768 |
GR14 73.628/03-4 |
7.410,00 |
10.431,53 |
6.594.534,49 |
8.202 |
Celesc Centrais Elétr. de SC |
250.166.321 |
209.752-4 |
301.231-0 |
|
|
250.190.940 |
GR14 73.559/03-2 |
13.340,65 |
|
6.607.875,14 |
4.825 |
Gerdau S/A |
251.080.170 |
209.752-4 |
250.432-4 |
|
|
250.190.940 |
GR14 73.559/03-2 |
14.904,05 |
|
6.622.779,19 |
4.827 |
Sinlac Ind de Tintas Técnicas
Ltda |
250.948.443 |
209.752-4 |
250.432-4 |
|
|
250.190.940 |
GR14 73.559/03-2 |
35.682,68 |
63.927,38 |
6.658.461,87 |
4.826 |
Akzo Nobel |
254.090.818 |
209.752-4 |
250.432-4 |
|
|
252.587.162 |
GR03 16.634/03-9 |
1.320,06 |
|
6.659.781,93 |
2.506 |
Meecantil Raoli Com e Repres.
Ltda |
252.868.528 |
187.392-0 |
301.278-6 |
|
|
252.587.162 |
GR03 16.634/03-9 |
3.997,34 |
|
6.663.779,27 |
2.507 |
Adeblu Comércio e
Representações Ltda |
252.677.552 |
187.392-0 |
301.278-6 |
|
|
252.587.162 |
GR03 16.634/03-9 |
14.999,77 |
|
6.678.779,04 |
2.508 |
Açonorte Com de Ferro e Aço
Ltda |
252.669.410 |
187.392-0 |
301.278-6 |
|
|
252.587.162 |
GR03 16.634/03-9 |
15.000,00 |
35.317,17 |
6.693.779,04 |
2.509 |
Valdir Com. e Rep. de Máq e
Equip Lt |
251.473.341 |
187.392-0 |
301.278-6 |
|
|
250.638.347 |
GR04 23.575/03-4 |
1.435,78 |
|
6.695.214,82 |
7.930 |
Ilhabela Embalagens Ltda |
252.577.965 |
184.933-6 |
184.210-2 |
|
|
250.638.347 |
GR04 23.575/03-4 |
9.195,39 |
10.631,17 |
6.704.410,21 |
7.928 |
Renner
Sayerlack S/A |
251.510.492 |
184.933-6 |
301.231-0 |
|
|
250.321.190 |
GR14 73.701/03-3 |
66.881,75 |
66.881,75 |
6.771.291,96 |
12.620 |
Renner
Sayerlack S/A |
251.510.492 |
209.752-4 |
184.210-2 |
|
|
250.148.510 |
GR14 73.593/03-6 |
2.914,08 |
|
6.774.206,04 |
18.642 |
Killing S/A Tintas e Solventes |
254.472.575 |
209.752-4 |
184.210-2 |
|
|
250.148.510 |
GR14 73.593/03-6 |
3.761,99 |
|
6.777.968,03 |
18.645 |
Móveis Weihermann S/A Loja |
250.423.812 |
209.752-4 |
184.210-2 |
|
|
250.148.510 |
GR14 73.593/03-6 |
13.000,00 |
|
6.790.968,03 |
18.643 |
Comércio e Ind. Breithaupt S/A |
250.741.130 |
209.752-4 |
184.210-2 |
|
|
250.148.510 |
GR14 73.593/03-6 |
25.000,00 |
|
6.815.968,03 |
18.641 |
Indupel Embalagens Ltda |
253.320.887 |
209.752-4 |
184.210-2 |
|
|
250.148.510 |
GR14 73.593/03-6 |
40.000,00 |
84.676,07 |
6.855.968,03 |
18.644 |
Celesc Centrais Elétricas S/A |
250.166.321 |
209.752-4 |
184.210-2 |
|
|
250.050.889 |
GR05 27.684/03-2 |
158.194,09 |
|
7.014.162,12 |
330.577 |
Termotecnica Ltda |
250.661.764 |
184.946-8 |
301.210-7 |
|
|
250.050.889 |
GR05 27.684/03-2 |
158.333,18 |
316.527,27 |
7.172.495,30 |
318.915 |
Focus Tecnologia de Plásticos
S/A |
253.747.350 |
184.946-8 |
301.210-7 |
|
|
253.939.500 |
GR08 49.777/03-3 |
127,45 |
|
7.172.622,75 |
2.420 |
Cooperativa A1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 49.777/03-3 |
437,05 |
|
7.173.059,80 |
2.259 |
Cooperativa A1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 49.932/03-9 |
450,69 |
|
7.173.510,49 |
2.549 |
Cooperativa A1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 50.379/03-8 |
525,78 |
|
7.174.036,27 |
2.629 |
Cooperativa A-1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 49.932/03-9 |
671,80 |
|
7.174.708,07 |
2.494 |
Cooperativa A1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 49.777/03-3 |
674,84 |
|
7.175.382,91 |
2.371 |
Cooperativa A1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 49.932/03-9 |
717,00 |
|
7.176.099,91 |
2.469 |
Cooperativa A1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 49.777/03-3 |
725,36 |
|
7.176.825,27 |
2.399 |
Cooperativa A1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 50.379/03-8 |
771,36 |
|
7.177.596,63 |
2.673 |
Cooperativa A-1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
253.939.500 |
GR08 50.379/03-8 |
772,17 |
5.873,50 |
7.178.368,80 |
2.604 |
Cooperativa A-1 |
253.956.102 |
301.258-1 |
301.241-7 |
|
|
252.207.955 |
GR14 73.586/03-0 |
30.068,32 |
30.068,32 |
7.208.437,12 |
10.701 |
Indupel Embalagens Ltda |
253.320.887 |
209.752-4 |
184.210-2 |
|
|
9.226.002.881 |
GR09 47.347/00-7 |
359,15 |
359,15 |
7.208.796,27 |
18.428 |
Vinhos Randon Ltda |
250.074.184 |
344.179-2 |
301.295-6 |
|
|
253.321.557 |
GR14 73.580/03-1 |
31.652,91 |
31.652,91 |
7.240.449,18 |
2.570 |
Celulose Irani S/A |
254.148.182 |
209.752-4 |
301.231-0 |
|
|
8.410.009.216 |
GR08 80.760/99-6 |
2.100,00 |
2.100,00 |
7.242.549,18 |
44.926 |
Cooperativa Regional Alfa |
251.792.749 |
301.258-1 |
301.241-7 |
|
|
250.508.389 |
GR13 69.564/03-5 |
27.038,00 |
|
7.269.587,18 |
16.843 |
Ediba Eletro Diesel Battistella Ltda |
250.486.067 |
301.245-0 |
301.246-8 |
|
|
250.508.389 |
GR13 69.564/03-5 |
32.725,00 |
59.763,00 |
7.302.312,18 |
17.134 |
Ediba El Di Battistella Ltda |
250.486.067 |
344.169-5 |
301.246-8 |
|
|
9.207.000.593 |
GR09 31.565/97-2 |
5.817,82 |
5.817,82 |
7.308.130,00 |
38.735 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
253.832.667 |
GR14 73.690/03-1 |
6.000,00 |
|
7.314.130,00 |
805 |
Com e Ind. Breithaupt S/A |
250.741.130 |
209.752-4 |
184.210-2 |
|
|
253.832.667 |
GR14 73.690/03-1 |
14.592,96 |
20.592,96 |
7.328.722,96 |
815 |
Com e Ind. Breithaupt S/A |
250.741.130 |
209.752-4 |
184.210-2 |
|
|
15.311.008.974 |
GR15 76.509/02-8 |
228,61 |
228,61 |
7.328.951,57 |
2.101 |
Com Cereais Della Ltda |
252.166.507 |
301.273-5 |
184.206-4 |
|
|
250.989.301 |
GR09 54.817/03-0 |
100.000,00 |
100.000,00 |
7.428.951,57 |
660.437 |
Celesc Centrais Elétr. de SC |
250.166.321 |
344.179-2 |
344.162-8 |
|
|
252.632.230 |
GR0 49.121/03-0 |
90.039,00 |
90.039,00 |
7.518.990,57 |
13.941 |
Zikeli Ind Mecanica Ltda |
250.684.411 |
301.258-1 |
301.241-7 |
|
|
250.238.756 |
GR01 01.488/03-1 |
15.000,00 |
|
7.533.990,57 |
616 |
CELESC -Centrais Elétricas de
Santa Catarina |
250.166.321 |
184.219-6 |
184.707-4 |
|
|
250.238.756 |
GR01 02.115/03-4 |
15.000,00 |
|
7.548.990,57 |
624 |
CELESC -Centrais Elétricas de
Santa Catarina |
250.166.321 |
184.219-6 |
184.707-4 |
|
|
250.238.756 |
GR01 01.488/03-1 |
41.901,19 |
71.901,19 |
7.590.891,76 |
617 |
Italmar Com. De Peças
p/Veículos Ltda |
251.784.673 |
184.219-6 |
184.707-4 |
|
|
253.723.000 |
GR08 49.291/03-3 |
12.831,00 |
12.831,00 |
7.603.722,76 |
660 |
Ceraçá Coop. de El.e Des. Rural
V. do Araça |
250.214.741 |
301.258-1 |
301.241-7 |
|
|
253.418.224 |
GR03 16.643/01-1 |
1.500,00 |
|
7.605.222,76 |
1.084 |
Mamfer Abrasivos Ltda |
251.090.698 |
187.392-0 |
301.278-6 |
|
|
253.418.224 |
GR03 16.643/01-1 |
1.536,21 |
|
7.606.758,97 |
1.085 |
Codisfer Com e Repres. Ltda |
252.623.053 |
187.392-0 |
301.278-6 |
|
|
253.418.224 |
GR03 16.643/01-1 |
1.968,96 |
|
7.608.727,93 |
1.086 |
Mercanti Açofer Com . Repres.
Ltda |
250.634.813 |
187.392-0 |
301.278-6 |
|
|
253.418.224 |
GR03 16.643/01-1 |
2.976,85 |
7.982,02 |
7.611.704,78 |
1.057 |
Codisfer Com e Repres. Ltda |
252.623.053 |
187.392-0 |
301.278-6 |
|
|
253.830.729 |
GR14 73.603/03-1 |
6.697,61 |
|
7.618.402,39 |
616 |
Kanon Espelhos e Vidros Ltda |
253.321.700 |
209.752-4 |
301.236-0 |
|
|
253.830.729 |
GR14 73.603/03-1 |
8.594,62 |
|
7.626.997,01 |
618 |
Lanal Com de Mat. de Constr.
Ltda |
250.708.582 |
209.752-4 |
301.236-0 |
|
|
253.830.729 |
GR14 73.603/03-1 |
25.127,83 |
40.420,06 |
7.652.124,84 |
620 |
Celulose Irani S/A |
254.148.182 |
209.752-4 |
301.236-0 |
|
|
253.032.172 |
GR03 14.647/01-0 |
3.520,00 |
3.520,00 |
7.655.644,84 |
4.636 |
Plasvale Ind. de Plástico do
Vale Ltda |
250.552.957 |
187.392-0 |
301.278-6 |
|
|
14.101.004.220 |
GR14 63.485/00-1 |
1.154,70 |
|
7.656.799,54 |
204.059 |
Cereagro Ltda |
250.888.220 |
209.752-4 |
142.603-6 |
|
|
14.101.006.080 |
GR14 71.627/03-0 |
1.425,30 |
|
7.658.224,84 |
204.058 |
Cereagro Ltda |
250.888.220 |
209.752-4 |
142.603-6 |
|
|
14.101.004.220 |
GR14 64.176/00-2 |
3.626,77 |
6.206,77 |
7.661.851,61 |
204.055 |
Cereagro Ltda |
250.888.220 |
209.752-4 |
142.603-6 |
|
|
250.272.318 |
GR09 54.617/03-0 |
1.302,97 |
|
7.663.154,58 |
6.132 |
Unidas Indústria e Comércio
Ltda |
250.126.001 |
344.179-2 |
301.295-6 |
|
|
250.272.318 |
GR09 54.617/03-0 |
6.662,22 |
|
7.669.816,80 |
6.134 |
Unidas Indústria e Comércio
Ltda |
254.397.069 |
344.179-2 |
301.295-6 |
|
|
250.272.318 |
GR09 54.617/03-0 |
30.000,00 |
|
7.699.816,80 |
6.131 |
Celesc Centrais Elétr. de SC |
250.166.321 |
344.179-2 |
301.295-6 |
|
|
250.272.318 |
GR09 54.617/03-0 |
79.551,49 |
117.516,68 |
7.779.368,29 |
6.135 |
Madequímica Ind Com Repres.
Ltda |
251.663.531 |
344.179-2 |
301.295-6 |
|
|
253.258.766 |
GR10 58.096/03-5 |
21.897,78 |
21.897,78 |
7.801.266,07 |
9.719 |
Bermotubos Aços Industriais
Ltda |
253.875.161 |
198.019-0 |
301.286-7 |
|
|
253.110.033 |
GR05 35.124/03-2 |
637,87 |
|
7.801.903,94 |
9.241 |
Confec Dila Ltda |
251.208.443 |
184.946-8 |
301.230-1 |
|
|
253.110.033 |
GR05 35.124/03-2 |
1.279,32 |
1.917,19 |
7.803.183,26 |
8.934 |
Confecções Dila Ltda |
251.208.443 |
184.946-8 |
301.273-5 |
|
|
9.207.029.451 |
GR09 41.079/99-0 |
2.073,19 |
2.073,19 |
7.805.256,45 |
38.726 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
254.050.344 |
GR03 16.639/01-4 |
3.901,00 |
3.901,00 |
7.809.157,45 |
173 |
Madenorte Comercial Ltda |
253.860.938 |
158.013-2 |
301.278-6 |
|
|
250.050.536 |
GR05 35.604/03-4 |
38.111,64 |
|
7.847.269,09 |
259.176 |
Baumgartem Gráfica Ltda |
250.215.209 |
184.946-8 |
344.180-6 |
|
|
250.050.536 |
GR53 56.040/34-4 |
47.940,00 |
|
7.895.209,09 |
256.502 |
Gráfica Meyer S/A |
250.050.382 |
184.946-8 |
344.180-6 |
|
|
250.050.536 |
GR53 56.040/34-4 |
50.000,00 |
136.051,64 |
7.945.209,09 |
256.504 |
Oesa Com e Representação Ltda |
251.962.130 |
184.946-8 |
344.180-6 |
|
|
253.671.779 |
GR08 49.308/03-3 |
62.840,60 |
|
8.008.049,69 |
47.870 |
Rigesa Celulose Papel e
Embalagens Lt |
250.594.552 |
301.258-1 |
301.241-7 |
|
|
251.709.590 |
GR05 35.575/03-4 |
111.261,98 |
|
8.119.311,67 |
91.469 |
Rigesa Celulose Papel e
Embalagens Lt |
250.594.552 |
184.946-8 |
301.230-1 |
|
|
251.719.685 |
GR13 69.563/03-9 |
111.870,48 |
|
8.231.182,15 |
93.236 |
Klabin
S/A |
250.422.824 |
301.245-0 |
301.246-8 |
|
|
253.084.903 |
GR12 66.057/03-5 |
113.659,70 |
399.632,76 |
8.344.841,85 |
228.633 |
Kablin
S/A |
250.422.824 |
184.243-9 |
301.269-7 |
|
|
9.207.056.890 |
GR09 54.769/02-7 |
1.217,16 |
1.217,16 |
8.346.059,01 |
39.526 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
251.510.778 |
GR14 71.657/03-7 |
3.076,50 |
3.076,50 |
8.349.135,51 |
364.888 |
Schulz
S/A |
250.338.815 |
209.752-4 |
344.170-9 |
|
|
252.652.746 |
GR04 23.637/03-0 |
5.280,00 |
5.280,00 |
8.354.415,51 |
3.269 |
Têxtil Farfalla Ltda |
251.570.991 |
184.933-6 |
184.228-5 |
|
|
250.582.279 |
GR03 16.281/01-2 |
56.320,00 |
56.320,00 |
8.410.735,51 |
1.828 |
Comércio e Ind. Breithaupt S/A |
253.472.210 |
187.392-0 |
301.278-6 |
|
|
250.012.081 |
GR06 41.219/03-1 |
2.411,33 |
|
8.413.146,84 |
109.653 |
Festo Automação Ltda |
250.539.969 |
187.383-0 |
250.447-2 |
|
|
250.012.081 |
GR06 41.219/03-1 |
2.926,00 |
|
8.416.072,84 |
109.124 |
Mercantil Açofer Com e Repres. Ltda |
250.634.813 |
187.383-0 |
250.447-2 |
|
|
250.012.081 |
GR06 41.219/03-1 |
7.127,80 |
|
8.423.200,64 |
109.329 |
Renner
Sayerlack S/A |
251.510.492 |
187.383-0 |
250.447-2 |
|
|
250.012.081 |
GR06 41.219/03-1 |
7.592,35 |
|
8.430.792,99 |
109.652 |
Festo Automação Ltda |
250.539.969 |
187.383-0 |
250.447-2 |
|
|
250.012.081 |
GR06 41.219/03-1 |
14.981,07 |
|
8.445.774,06 |
109.405 |
Romaço Coml Imp. Rolam. Ltda |
252.382.404 |
187.383-0 |
250.447-2 |
|
|
250.012.081 |
GR06 41.219/03-1 |
28.100,00 |
|
8.473.874,06 |
109.793 |
Delta Veículos |
250.157.977 |
187.383-0 |
250.447-2 |
|
|
250.012.081 |
GR06 41.219/03-1 |
80.000,00 |
143.138,55 |
8.553.874,06 |
109.831 |
Celesc Centrais Elétr. de Sta
Catarina S/A |
250.166.321 |
187.383-0 |
250.447-2 |
|
|
250.948.362 |
GR14 73.641/03-0 |
389,00 |
|
8.554.263,06 |
885 |
Coperfix Com de Ferramentas
Ltda |
253.442.869 |
209.752-4 |
301.231-0 |
|
|
250.948.362 |
GR14 73.700/03-7 |
439,20 |
|
8.554.702,26 |
931 |
Fiedler Automação Industrial
Ltda |
251.054.063 |
209.752-4 |
301.236-0 |
|
|
250.948.362 |
GR14 73.700/03-7 |
515,60 |
|
8.555.217,86 |
934 |
5 Estrelas Papéis Embalagens
Ltda |
251.430.421 |
209.752-4 |
301.236-0 |
|
|
250.948.362 |
GR14 73.641/03-0 |
537,90 |
|
8.555.755,76 |
886 |
Manfer Abrasivos Ltda |
251.080.698 |
209.752-4 |
301.231-0 |
|
|
250.948.362 |
GR14 73.700/03-7 |
651,75 |
|
8.556.407,51 |
935 |
COPERFIX Com Ferramentas Ltda |
253.442.869 |
209.752-4 |
301.236-0 |
|
|
250.948.362 |
GR14 73.641/03-0 |
1.334,35 |
|
8.557.741,86 |
889 |
Comércio e Indústria Breithaupt
S/A |
250.741.130 |
209.752-4 |
301.231-0 |
|
|
250.948.362 |
GR14 73.641/03-0 |
2.165,07 |
|
8.559.906,93 |
892 |
Sinlac Ind de Tintas Técnicas
Ltda |
252.422.015 |
209.752-4 |
301.231-0 |
|
|
250.948.362 |
GR14 73.641/03-0 |
2.261,12 |
|
8.562.168,05 |
888 |
Mercantil Açofer Com e Repres.
Ltda |
250.634.813 |
209.752-4 |
301.231-0 |
|
|
250.948.362 |
GR14 73.641/03-0 |
2.595,00 |
|
8.564.763,05 |
887 |
Daune Produtos Industriais Ltda |
253.831.393 |
209.752-4 |
301.231-0 |
|
|
250.948.362 |
GR14 73.641/03-0 |
2.838,99 |
|
8.567.602,04 |
893 |
Madequímica Ind e Com. Ltda |
251.663.531 |
209.752-4 |
301.231-0 |
|
|
250.948.362 |
GR14 73.700/03-7 |
3.350,50 |
|
8.570.952,54 |
930 |
Com Ind Breithaupt S/A |
250.741.130 |
209.752-4 |
301.236-0 |
|
|
250.948.362 |
GR14 73.700/03-7 |
3.440,20 |
|
8.574.392,74 |
937 |
Madequímica Ind Com Repres Ltda |
251.663.531 |
209.752-4 |
301.236-0 |
|
|
250.948.362 |
GR14 73.641/03-0 |
4.330,00 |
|
8.578.722,74 |
884 |
Recorteps Recapadora de EPS
Ltda |
254.128.157 |
209.752-4 |
301.231-0 |
|
|
250.948.362 |
GR14 73.641/03-0 |
22.023,05 |
46.871,73 |
8.600.745,79 |
890 |
Celulose Irani S/A |
254.148.182 |
209.752-4 |
301.231-0 |
|
|
15.311.021.296 |
GR15 76.538/02-8 |
2.075,00 |
2.075,00 |
8.602.820,79 |
59.782 |
Ind Com Arroz Fumacense |
250.896.370 |
301.273-5 |
184.206-4 |
|
|
251.254.356 |
GR03 14.802/01-5 |
26.478,97 |
26.478,97 |
8.629.299,76 |
30.941 |
Fiação São Bento S/A |
250.167.301 |
187.392-0 |
301.278-6 |
|
|
251.987.140 |
GR06 41.255/03-8 |
963,00 |
|
8.630.262,76 |
3.319 |
Mercantil Raoli Com e Repres.
Ltda |
252.868.528 |
187.383-0 |
250.447-2 |
|
|
251.987.140 |
GR06 41.255/03-8 |
7.585,32 |
|
8.637.848,08 |
3.320 |
Unidas Ind. Com. Ltda |
254.397.069 |
187.383-0 |
250.447-2 |
|
|
251.987.140 |
GR06 41.255/03-8 |
15.387,11 |
23.935,43 |
8.653.235,19 |
3.321 |
Unidas Ind. Com. Ltda |
250.126.001 |
187.383-0 |
250.447-2 |
|
|
253.488.389 |
GR14 73.587/03-6 |
9.225,32 |
|
8.662.460,51 |
52.913 |
Romaço Com Imp Rolamentos Ltda |
252.382.404 |
209.752-4 |
301.231-0 |
|
|
253.488.389 |
GR14 73.587/03-6 |
38.736,68 |
|
8.701.197,19 |
52.914 |
Gerdau S/A |
250.481.910 |
209.752-4 |
301.231-0 |
|
|
253.488.389 |
GR14 73.587/03-6 |
51.149,68 |
99.111,68 |
8.752.346,87 |
52.912 |
Mannes Mangueiras Fedações Ltda |
252.129.571 |
209.752-4 |
301.231-0 |
|
|
253.431.158 |
GR03 88.615/01-4 |
6.518,54 |
6.518,54 |
8.758.865,41 |
4.480 |
Confecções Vênus Ind e Com.
Ltda |
250.667.967 |
187.392-0 |
301.278-6 |
|
|
250.800.918 |
GR14 73.611/03-4 |
816,37 |
|
8.759.681,78 |
9.675 |
Mercantil Raoli Com e Rep. Ltda |
252.868.528 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
925,52 |
|
8.760.607,30 |
9.673 |
Frezite-Ake do Brasil Ltda |
253.833.337 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
2.129,83 |
|
8.762.737,13 |
9.672 |
Kanon Espelhos e Vidros Ltda |
253.321.700 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
2.499,40 |
|
8.765.236,53 |
9.674 |
Dioxyl Revestimentos Químicos
Ltda |
252.555.880 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
2.580,00 |
|
8.767.816,53 |
9.676 |
Mamfer Abrasivos Ltda |
253.832.420 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
3.897,63 |
|
8.771.714,16 |
9.683 |
Grossl Ind e Com. Ltda |
250.948.443 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
4.983,21 |
|
8.776.697,37 |
9.679 |
Renner
Sayerlack S/A |
251.510.492 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
11.697,88 |
|
8.788.395,25 |
9.680 |
Tecnocell Industrial Ltda |
253.353.327 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
12.570,64 |
|
8.800.965,89 |
9.678 |
Metalartes Oxford Ind e Com.
Ltda |
250.148.340 |
209.752-4 |
301.236-0 |
|
|
250.800.918 |
GR14 73.611/03-4 |
19.466,85 |
61.567,33 |
8.820.432,74 |
9.684 |
Sinlac Ind. de Tintas Técnicas
Ltda |
252.422.015 |
209.752-4 |
301.236-0 |
|
|
251.404.757 |
GR04 23.632/03-8 |
285,00 |
|
8.820.717,74 |
3.925 |
Mercantil Raoli Com Repres. Lt |
252.868.528 |
184.933-6 |
184.228-5 |
|
|
251.404.757 |
GR04 23.632/03-8 |
11.277,40 |
11.562,40 |
8.831.995,14 |
3.924 |
Grossl
Ind Com Ltda |
250.948.443 |
184.933-6 |
184.228-5 |
|
|
253.072.557 |
GR03 14.650/01-0 |
1.535,31 |
|
8.833.530,45 |
7.311 |
Plasvale Ind Plásticos Ltda |
250.552.957 |
187.392-0 |
344.173-3 |
|
|
253.072.557 |
GR03 14.650/01-0 |
1.631,50 |
3.166,81 |
8.835.161,95 |
7.193 |
Plasvale Indústria de Plásticos
do Vale Lt |
250.552.957 |
187.392-0 |
301.278-6 |
|
|
253.978.270 |
GR05 39.329/03-5 |
800.000,00 |
800.000,00 |
9.635.161,95 |
246.075 |
Celesc Centrais Elétr. de SC |
250.166.321 |
184.946-8 |
301.210-7 |
|
|
15.308.000.763 |
GR15 75.069/02-4 |
609,00 |
609,00 |
9.635.770,95 |
141.629 |
Cereais Realengo Ltda |
250.851.768 |
301.273-5 |
250.448-0 |
|
|
254.202.535 |
GR02 11.386/03-7 |
237,16 |
|
9.636.008,11 |
28.518 |
Agricopel Com. D. Petr. Ltda |
251.932.699 |
301.270-0 |
184.215-3 |
|
|
254.202.535 |
GR02 10.854/03-7 |
671,50 |
|
9.636.679,61 |
26.662 |
Romaco Coml.Imp. Rol.Ltda. |
252.382.404 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
756,44 |
|
9.637.436,05 |
28.030 |
Romaco Coml.Imp. Rol.Ltda. |
252.382.404 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
1.155,00 |
|
9.638.591,05 |
28.016 |
Ferramentas Gerais S/A |
253.894.433 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.386/03-7 |
1.584,04 |
|
9.640.175,09 |
28.519 |
Baumgarten
Ind. Graf. Ltda |
251.151.115 |
301.270-0 |
184.215-3 |
|
|
254.202.535 |
GR02 10.854/03-7 |
1.688,40 |
|
9.641.863,49 |
26.659 |
Incoplastic Ind.Com. Papéis |
250.331.934 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 10.854/03-7 |
1.795,38 |
|
9.643.658,87 |
26.657 |
Baumgarten
Ind. Graf. Ltda |
251.151.115 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
1.912,59 |
|
9.645.571,46 |
28.035 |
Wollany
Industrial Ltda. |
251.215.679 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
2.090,00 |
|
9.647.661,46 |
28.031 |
Schurmann
Máq. Equip. Ltda. |
253.822.572 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
2.871,70 |
|
9.650.533,16 |
28.009 |
Baumgarten
Ind. Graf. Ltda |
251.151.115 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 10.854/03-7 |
3.092,48 |
|
9.653.625,64 |
26.661 |
Refisa Ind. Com. Sal Ltda. |
254.340.768 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.386/03-7 |
3.112,30 |
|
9.656.737,94 |
28.520 |
Dicapel Papéis Embal. Ltda. |
250.490.170 |
301.270-0 |
184.215-3 |
|
|
254.202.535 |
GR02 11.328/03-7 |
3.232,74 |
|
9.659.970,68 |
28.028 |
Netzsch do Brasil Ind.Com.Lt |
250.005.050 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.386/03-7 |
3.548,03 |
|
9.663.518,71 |
28.517 |
Açogeral Com. Metais Ltda. |
253.444.373 |
301.270-0 |
184.215-3 |
|
|
254.202.535 |
GR02 11.328/03-7 |
3.563,09 |
|
9.667.081,80 |
27.987 |
Açogeral Com. Metais Ltda. |
253.444.373 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 10.854/03-7 |
3.817,97 |
|
9.670.899,77 |
26.660 |
Jartec Autom. Indl. Ltda. |
252.291.352 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
3.888,00 |
|
9.674.787,77 |
28.013 |
Carbocerâmica C.Rep. Ltda. |
250.932.784 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
4.494,00 |
|
9.679.281,77 |
28.005 |
Albany
Internat. Indl.
Ltda. |
251.543.978 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
5.095,92 |
|
9.684.377,69 |
28.027 |
Incoplastic Ind.Com. Papéis |
250.331.934 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
5.150,00 |
|
9.689.527,69 |
28.015 |
Equilíbrio Equip. Indl. Ltda. |
253.814.120 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
5.228,80 |
|
9.694.756,49 |
28.012 |
Buschle
& Lepper S/A |
250.099.918 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.386/03-7 |
5.361,48 |
|
9.700.117,97 |
28.516 |
5 Estrelas Pap. Embal. Ltda. |
251.430.421 |
301.270-0 |
184.215-3 |
|
|
254.202.535 |
GR02 11.328/03-7 |
5.485,48 |
|
9.705.603,45 |
28.034 |
Vedax Ind. Com. Ltda. |
250.097.800 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.386/03-7 |
5.560,00 |
|
9.711.163,45 |
28.524 |
Pontes Dist. Maq. Eq. Ltda. |
252.414.080 |
301.270-0 |
184.215-3 |
|
|
254.202.535 |
GR02 11.328/03-7 |
6.477,82 |
|
9.717.641,27 |
28.029 |
Refisa Ind. Com. Sal Ltda. |
254.340.768 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
8.469,74 |
|
9.726.111,01 |
28.033 |
Indl. Embal. Urussanga Ltda. |
253.154.065 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 10.854/03-7 |
10.528,76 |
|
9.736.639,77 |
26.663 |
SPO Ind. E Com. Ltda. |
253.775.400 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
10.809,33 |
|
9.747.449,10 |
28.032 |
SPO
Ind. E Com.
Ltda. |
253.775.400 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
11.302,04 |
|
9.758.751,14 |
28.001 |
Agricopel Com. D. Petr. Ltda |
251.932.699 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
11.406,40 |
|
9.770.157,54 |
28.014 |
Dicapel Papéis Embal. Ltda. |
250.490.170 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.386/03-7 |
12.557,47 |
|
9.782.715,01 |
28.525 |
SPO
Ind. E Com.
Ltda. |
253.775.400 |
301.270-0 |
184.215-3 |
|
|
254.202.535 |
GR02 10.854/03-7 |
14.380,00 |
|
9.797.095,01 |
26.658 |
Agricopel Com. D. Petr. Ltda |
251.932.699 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
28.116,06 |
|
9.825.211,07 |
27.986 |
5 Estrelas Pap. Embal. Ltda. |
251.430.421 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 10.854/03-7 |
32.000,00 |
|
9.857.211,07 |
26.690 |
CELESC S/A |
250.166.321 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.328/03-7 |
39.014,02 |
|
9.896.225,09 |
28.017 |
Gerdau S/A |
251.685.640 |
301.270-0 |
184.216-1 |
|
|
254.202.535 |
GR02 11.386/03-7 |
42.580,42 |
303.034,56 |
9.938.805,51 |
28.521 |
Gerdau S/A |
251.685.640 |
301.270-0 |
184.215-3 |
|
|
8.101.049.051 |
GR08 38.588/99-4 |
388,55 |
|
9.939.194,06 |
4.697 |
Cooperativa Regional Alfa |
251.792.749 |
301.258-1 |
301.241-7 |
|
|
8.101.049.051 |
GR08 38.588/99-4 |
1.500,00 |
1.888,55 |
9.940.694,06 |
45.046 |
Cooperativa Regional Alfa |
251.929.159 |
301.258-1 |
301.241-7 |
|
|
9.407.003.880 |
GR09 54.064/03-1 |
4.579,10 |
4.579,10 |
9.945.273,16 |
39.525 |
COOCAM Coop Agropecuária
Camponovense |
252.304.896 |
344.179-2 |
344.216-0 |
|
|
251.896.528 |
GR0 49.880/03-9 |
7.000,00 |
7.000,00 |
9.952.273,16 |
12.225 |
Manfer Abrasivos Ltda |
251.090.698 |
301.258-1 |
301.241-7 |
|
|
15.309.014.369 |
GR15 76.544/02-8 |
840,00 |
840,00 |
9.953.113,16 |
2.273 |
Cerealista Ponte Alta Ltda |
251.865.720 |
344.210-1 |
184.206-4 |
|
|
10.308.004.431 |
GR10 53.134/01-0 |
191,68 |
191,68 |
9.953.304,84 |
376.317 |
Coop Agr Campos Novos |
250.167.450 |
198.019-0 |
301.286-7 |
|
|
10.308.000.975 |
GR10 53.132/01-7 |
2.318,96 |
2.318,96 |
9.955.623,80 |
376.319 |
Coop Agr Campos Novos |
250.167.450 |
198.019-0 |
301.286-7 |
|
|
10.308.000.843 |
GR10 58.763/03-1 |
5.726,04 |
5.726,04 |
9.961.349,84 |
376.322 |
Coop Agr Campos Novos |
250.167.450 |
198.019-0 |
301.286-7 |
|
|
253.833.434 |
GR14 73.759/03-1 |
664,00 |
|
9.962.013,84 |
2.666 |
Gráfica JL Ltda |
250.708.485 |
209.752-4 |
301.231-0 |
|
|
253.833.434 |
GR14 73.759/03-1 |
3.650,00 |
|
9.965.663,84 |
2.672 |
Fiedler Automação Indl Ltda |
251.054.063 |
209.752-4 |
301.231-0 |
|
|
253.833.434 |
GR14 73.759/03-1 |
8.006,80 |
12.320,80 |
9.973.670,64 |
2.667 |
Lanal Com Mat Constr Ltda |
250.708.582 |
209.752-4 |
301.231-0 |
|
|
253.382.726 |
GR08 49.913/03-4 |
9.933,94 |
9.933,94 |
9.983.604,58 |
855 |
Imoto - Ind. de Motores e Máquinas
Ltda |
250.005.654 |
301.258-1 |
184.210-2 |
|
|
251.753.484 |
GR11 62.080/03-2 |
14.936,09 |
14.936,09 |
9.998.540,67 |
1.951 |
Renner
Sayerlack S/A |
253.566.100 |
184.246-3 |
344.174-1 |
|
|
|
|
9.998.540,67 |
9.998.540,67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
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