ATUALIZAÇÃO 26/9/22

MARÇO 2021 R$ 261.200,27

ABRIL 2021 R$ 249.942,49

MAIO 2021 R$ 245.643,94

JUNHO 2021 R$ 303.390,50

JULHO 2021 R$ 85.038,61

AGOSTO 2021 R$ 235.795,79

SETEMBRO 2021 R$ 297.024,94

OUTUBRO 2021 R$ 224.594,32

NOVEMBRO 2021 R$ 503.437,24

DEZEMBRO 2021 R$ 245.221,75

JANEIRO 2022 R$ 150.300,36

FEVEREIRO 2022 R$ 372.641,31

MARÇO 2022 R$ 224.818,03

ABRIL 2022 R$ 334.070,99

MAIO 2022 R$ 202.305,40

JUNHO 2022 R$ 147.234,98

JULHO 2022 R$ 605.640,37

AGOSTO 2022 R$ 283.974,34

SETEMBRO 2022 R$ 159.277,02

VALOR TOTAL DOS MESES

R$ 5.131.552,65
 COMPILADO

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

3/3/21 EDEN GASES NF: 41360 R$ 1.500,00
3/3/21 EDEN GASES NF: 41361 R$ 200,00
4/3/21 ELETROFRIGOR NF: 80268 R$ 4.159,76
4/3/21 OSMAG NF: 174162 R$ 469,00
4/3/21 OSMAG NF: 174152 R$ 34.300,00
4/3/21 SOUSA COUTO NF: 8020 R$ 1.800,07
5/3/21 ELETROFRIGOR NF: 80321 R$ 1.377,47
5/3/21 RK REFRIGERAÇÃO NF: 10437 R$ 2.880,00
8/3/21 ELETROFRIGOR NF: 80443 R$ 2.806,90
8/3/21 ELÉTRICA PJ NF: 284566 R$ 976,60
8/3/21 PIZZANI NF: 26179 R$ 32.029,30
9/3/21 ELETROFRIGOR NF: 80503 R$ 2.544,68
9/3/21 EVERCOLD NF: 3966 R$ 11.695,00
9/3/21 EVERCOLD NF: 3967 R$ 1.790,00
9/3/21 THERMO DUQUE NF: 1955 R$ 2.980,00
9/3/21 DUFRIO NF: 417906 R$ 15.870,90
9/3/21 OSMAG NF: 174440 R$ 51.450,00
10/3/21 MSS REFRIGERAÇÃO NF: 76 R$ 320,96
10/3/21 SOUSA COUTO NF: 8041 R$ 642,68
10/3/21 DUFRIO NF: 306005 R$ 1.619,07
11/3/21 DUFRIO NF: 306164 R$ 6.379,54
11/3/21 RK REFRIGERAÇÃO NF: 10458 R$ 15.840,00
12/3/21 DUFRIO NF: 419094 R$ 16.326,62
15/3/21 ISOLEX NF: 7698 R$ 1.747,05
16/3/21 ELÉTRICA PJ NF: 285880 R$ 537,00
17/3/21 ELETROFRIGOR NF: 81043 R$ 831,67
17/3/21 ACTUA CONTROLS NF: 27253 R$ 3.301,16
17/3/21 ROLRIO NF: 6372 R$ 518,00
17/3/21 IDEA REFRIGERAÇÃO NF: 1060 R$ 13.580,00
18/3/21 EDEN GASES NF: 41650 R$ 1.350,00
18/3/21 CG LIMPEZA NF: 34850 R$ 511,10
18/3/21 PAPELEX NF: 1979956 R$ 584,84
19/3/21 DUFRIO NF: 306624 R$ 2.945,56
22/3/21 MSS REFRIGERAÇÃO NF: 82 R$ 838,52
22/3/21 EDEN GASES NF: 41688 R$ 1.470,00
22/3/21 NOVA KLARA WALL NF: 2579 R$ 170,00
22/3/21 ELETROMAX NF: 120951 R$ 409,50
22/3/21 MOTOR X NF: 6315 R$ 360,00
22/3/21 CHILLER PEÇAS NF: 346 R$ 2.326,50
22/3/21 CHILLER PEÇAS NF: 342 R$ 4.653,00
22/3/21 WCT MATERIAIS NF: 153715 R$ 139,00
23/3/21 MSS REFRIGERAÇÃO NF: 85 R$ 601,04
23/3/21 DUFRIO NF: 306946 R$ 1.136,64
23/3/21 RK REFRIGERAÇÃO NF: 10488 R$ 205,00
23/3/21 JESSI PAPELARIA NF: 15285 R$ 708,48
24/3/21 ITERMIL NF: 91242 R$ 420,00
24/3/21 ITERMIL NF: 91244 R$ 122,00
24/3/21 IDEA REFRIGERAÇÃO NF: 1067 R$ 13.580,00
24/3/21 CASTELO DO FRIO NF: 42145 R$ 1.680,00
24/3/21 ACTUA CONTROLS NF: 27317 R$ 1.102,08
25/3/21 VALTEC NF: 13343 R$ 18,00
26/3/21 TML MOTORES NF: 535 R$ 3.400,00
1/4/21 CONSULTHERMOS AR NF: 411 R$ 45.600,00
1/4/21 EDEN GASES NF: 41933 R$ 1.500,00
5/4/21 ISOLEX NF: 7741 R$ 145,30
5/4/21 ISOLEX NF: 7742 R$ 746,50

Page 2
 COMPILADO

5/4/21 ISOLEX NF: 7743 R$ 314,56

5/4/21 ISOLEX NF: 7744 R$ 5.892,66
5/4/21 ISOLEX NF: 7745 R$ 5.107,94
5/4/21 ISOLEX NF: 7740 R$ 5.107,94
6/4/21 ISOLEX NF: 7751 R$ 9.194,86
6/4/21 ISOLEX NF: 7747 R$ 3.752,24
6/4/21 RK REFRIGERAÇÃO NF: 10513 R$ 2.850,00
7/4/21 ITERMIL NF: 91359 R$ 484,00
7/4/21 RK REFRIGERAÇÃO NF: 10517 R$ 85,00
7/4/21 CASTELO DO FRIO NF: 42204 R$ 140,00
7/4/21 ELETROFRIGOR NF: 82085 R$ 3.591,96
7/4/21 ELETROFRIGOR NF: 82024 R$ 299,50
8/4/21 POLY TINTAS NF: 10798 R$ 160,00
8/4/21 OSMAG NF: 176108 R$ 450,00
8/4/21 PAPELEX NF: 1993938 R$ 313,19
8/4/21 ROLRIO NF: 6390 R$ 1.036,10
8/4/21 ACTUA CONTROLS NF: 27444 R$ 4.675,09
9/4/21 ELÉTRICA PJ NF: 289887 R$ 1.064,90
9/4/21 SCE SISTEMAS NF: 14832 R$ 2.890,43
9/4/21 TECNOBRE NF: 49462 R$ 250,00
10/4/21 ELETROFRIGOR NF: 82229 R$ 2.982,38
12/4/21 ELETROFRIGOR NF: 82307 R$ 349,97
12/4/21 REAL UNIÃO NF: 8106 R$ 1.400,00
12/4/21 SAIONARA HOTEL NF: 15145 R$ 265,00
13/4/21 IDEA REFRIGERAÇÃO NF: 1087 R$ 2.200,00
13/4/21 RK REFRIGERAÇÃO NF: 10532 R$ 2.600,00
14/4/21 ICAROL NF: 4554 R$ 1.195,20
14/4/21 RK REFRIGERAÇÃO NF: 10535 R$ 625,00
14/4/21 RK REFRIGERAÇÃO NF: 10536 R$ 280,00
14/4/21 MOTOR X NF: 6348 R$ 1.990,00
14/4/21 OX COMÉRCIO NF: 38780 R$ 1.700,00
14/4/21 OX COMÉRCIO NF: 38781 R$ 20.000,00
14/4/21 OX COMÉRCIO NF: 38782 R$ 24.200,00
14/4/21 ELETROMAX NF: 122680 R$ 29,00
15/4/21 ROLRIO NF: 6398 R$ 364,00
15/4/21 TRANE TECHNOLOGIES NF: 44963 R$ 20.157,84
15/4/21 SOUSA COUTO NF: 8123 R$ 403,88
15/4/21 OX COMÉRCIO NF: 38812 R$ 4.000,00
15/4/21 OX COMÉRCIO NF: 38813 R$ 140,00
16/4/21 BY IMPORT NF: 20853 R$ 236,37
19/4/21 REFRISUMMER NF: 15966 R$ 60,00
19/4/21 OSMAG NF: 176665 R$ 135,00
19/4/21 CONSULTHERMOS AR NF: 431 R$ 38.400,00
19/4/21 JMC2 NF: 84 R$ 4.400,00
20/4/21 OSMAG NF: 176709 R$ 2.280,00
20/4/21 ACTUA CONTROLS NF: 27546 R$ 1.321,31
20/4/21 DUFRIO NF: 404700 R$ 5.495,28
20/4/21 REFRISUMMER NF: 15968 R$ 525,00
20/4/21 AEB SANTA IZABEL NF: 90678 R$ 95,25
20/4/21 REFRISUMMER NF: 15969 R$ 525,00
21/4/21 ITERMIL NF: 91591 R$ 360,00
21/4/21 ITERMIL NF: 91590 R$ 110,00
21/4/21 ITERMIL NF: 91592 R$ 6.501,60
21/4/21 ITERMIL NF: 91601 R$ 6.930,00
22/4/21 OX COMÉRCIO NF: 38889 R$ 1.530,00
22/4/21 ELÉTRICA PJ NF: 291914 R$ 1.628,45
22/4/21 IDEA REFRIGERAÇÃO NF: 1095 R$ 4.400,00

Page 3
 COMPILADO

22/4/21 MASTER 100 NF: 1385 R$ 25.000,00

22/4/21 MASTER 100 NF: 1384 R$ 28.680,00
22/4/21 ABRASEG NF: 99863 R$ 321,83
22/4/21 MSS REFRIGERAÇÃO NF: 110 R$ 456,41
22/4/21 MSS REFRIGERAÇÃO NF: 109 R$ 1.562,11
22/4/21 ELÉTRICA PJ NF: 291841 R$ 520,56
23/4/21 OSMAG NF: 176880 R$ 715,00
23/4/21 ICAROL NF: 4593 R$ 147,00
23/4/21 ACTUA CONTROLS NF: 27575 R$ 1.767,76
26/4/21 ELÉTRICA PJ NF: 292239 R$ 29,00
29/4/21 POUSADA CHALES NF: 1013 R$ 240,00
3/5/21 ELETROFRIGOR NF: 83295 R$ 1.641,03
3/5/21 RELESTAR NF: 15075 R$ 576,00
3/5/21 ISOLEX NF: 7807 R$ 137,60
3/5/21 ISOLEX NF: 7808 R$ 405,00
3/5/21 ISOLEX NF: 7809 R$ 540,00
3/5/21 ITERMIL NF: 91768 R$ 13.640,00
3/5/21 ITERMIL NF: 91759 R$ 1.798,10
3/5/21 ICAROL NF: 4623 R$ 963,00
3/5/21 ISOLEX NF: 7806 R$ 1.456,92
4/5/21 RK REFRIGERAÇÃO NF: 10577 R$ 280,00
4/5/21 ISOLEX NF: 7814 R$ 1.586,61
4/5/21 ISOLEX NF: 7811 R$ 2.642,40
4/5/21 ISOLEX NF: 7812 R$ 3.435,84
4/5/21 ISOLEX NF: 7815 R$ 1.717,92
4/5/21 ISOLEX NF: 7813 R$ 1.505,28
4/5/21 ELETROFRIGOR NF: 83387 R$ 3.050,20
4/5/21 TROPICAL RIO NF: 6380 R$ 158,00
4/5/21 TECNOBRE NF: 49595 R$ 190,00
4/5/21 MOTOR X NF: 6360 R$ 1.320,00
5/5/21 ELETROFRIGOR NF: 83471 R$ 1.496,49
6/5/21 OSMAG NF: 177508 R$ 1.080,24
6/5/21 OSMAG NF: 177510 R$ 950,00
6/5/21 ACTUA CONTROLS NF: 27691 R$ 1.282,02
6/5/21 DUFRIO NF: 310267 R$ 620,51
6/5/21 CASTELO DO FRIO NF: 42371 R$ 668,00
6/5/21 ELETROFRIGOR NF: 83482 R$ 214,84
7/5/21 PLANAC NF: 9841 R$ 105,00
7/5/21 OX COMÉRCIO NF: 39057 R$ 1.360,00
7/5/21 OX COMÉRCIO NF: 39056 R$ 10.000,00
10/5/21 THERMO DUQUE NF: 2032 R$ 1.029,00
10/5/21 ISOLEX NF: 7825 R$ 3.137,28
10/5/21 ISOLEX NF: 7823 R$ 5.765,08
10/5/21 ISOLEX NF: 7826 R$ 325,00
10/5/21 ISOLEX NF: 7824 R$ 2.981,20
10/5/21 DUFRIO NF: 310417 R$ 6.511,34
11/5/21 ISOLEX NF: 7833 R$ 4.041,60
11/5/21 ISOLEX NF: 7830 R$ 3.923,20
11/5/21 ISOLEX NF: 7829 R$ 5.010,41
11/5/21 ISOLEX NF: 7831 R$ 4.079,76
11/5/21 OX COMÉRCIO NF: 39084 R$ 620,00
11/5/21 OX COMÉRCIO NF: 39094 R$ 8.000,00
11/5/21 FINCO NF: 3312 R$ 347,70
11/5/21 FINCO NF: 3313 R$ 2.107,50
11/5/21 ISOLEX NF: 7834 R$ 2.608,56
12/5/21 CASTELO DO FRIO NF: 42407 R$ 240,00
12/5/21 ACTUA CONTROLS NF: 27734 R$ 9.985,38

Page 4
 COMPILADO

12/5/21 ICAROL NF: 4655 R$ 149,00

13/5/21 ISOLEX NF: 7844 R$ 3.735,28
13/5/21 MOTOR X NF: 6384 R$ 2.900,00
13/5/21 MOTOR X NF: 6383 R$ 3.200,00
13/5/21 ISOLEX NF: 7843 R$ 7.825,68
13/5/21 ISOLEX NF: 7845 R$ 4.347,60
13/5/21 OSMAG NF: 177851 R$ 429,00
13/5/21 ELETROMAX NF: 124861 R$ 121,92
14/5/21 ELÉTRICA PJ NF: 295381 R$ 818,00
14/5/21 OX COMÉRCIO NF: 39154 R$ 850,00
14/5/21 OX COMÉRCIO NF: 39156 R$ 10.000,00
14/5/21 REFRISUMMER NF: 16012 R$ 1.037,00
14/5/21 MOTOR X NF: 6387 R$ 3.200,00
17/5/21 ELÉTRICA PJ NF: 295721 R$ 505,10
17/5/21 ELÉTRICA PJ NF: 295722 R$ 148,00
17/5/21 ELÉTRICA PJ NF: 295796 R$ 994,60
17/5/21 IRMÃOS DELLATORRE NF: 560 R$ 300,00
18/5/21 ELETROFRIGOR NF: 84055 R$ 1.434,03
18/5/21 ICAROL NF: 4674 R$ 89,40
18/5/21 MSS REFRIGERAÇÃO NF: 127 R$ 156,00
18/5/21 MSS REFRIGERAÇÃO NF: 126 R$ 123,48
18/5/21 TECNO PUMPEN NF: 10260 R$ 6.950,00
18/5/21 ICAROL NF: 4673 R$ 209,80
18/5/21 ITERMIL NF: 91966 R$ 1.798,10
18/5/21 ELETROMAX NF: 125182 R$ 577,09
18/5/21 ICAROL NF : 4676 R$ 79,30
18/5/21 ICAROL NF: 4675 R$ 89,60
18/5/21 RK REFRIGERAÇÃO NF: 10603 R$ 1.410,00
18/5/21 THERMO DUQUE NF: 2046 R$ 12.350,00
18/5/21 RK REFRIGERAÇÃO NF: 10605 R$ 570,00
18/5/21 ELÉTRICA PJ NF: 296026 R$ 888,43
18/5/21 OPERAR HOTÉIS NF: 6247 R$ 167,73
18/5/21 EVERCOLD NF: 4047 R$ 29.254,00
19/5/21 ICAROL NF: 4684 R$ 944,00
19/5/21 ELÉTRICA PJ NF: 296143 R$ 146,76
19/5/21 OSMAG NF: 178095 R$ 1.054,25
19/5/21 TRANE TECHNOLOGIES NF: 1727 R$ 4.200,00
20/5/21 TROPICAL RIO NF: 6587 R$ 3.168,00
20/5/21 TROPICAL RIO NF: 6575 R$ 3.970,00
20/5/21 TECNOBRE NF: 49701 R$ 130,00
20/5/21 ITERMIL NF: 92002 R$ 860,00
20/5/21 DUFRIO NF: 311181 R$ 785,75
20/5/21 NOVO HOTEL VARANDAS NF: 756 R$ 280,00
20/5/21 CJA REFRIGERAÇÃO NF: 25061 R$ 5.899,30
21/5/21 OX COMÉRCIO NF: 39256 R$ 1.380,00
22/5/21 WCT MATERIAIS NF: 157823 R$ 202,26
24/5/21 REFRISUMMER NF: 16027 R$ 925,00
24/5/21 TECNO PUMPEN NF: 10294 R$ 17.000,00
25/5/21 OSMAG NF: 178410 R$ 200,00
25/5/21 SPRINGER CARRIER NF: 215206 R$ 150,00
26/5/21 RK REFRIGERAÇÃO NF: 10629 R$ 840,00
26/5/21 ITERMIL NF: 92081 R$ 12.534,00
26/5/21 ITERMIL NF: 92090 R$ 10.480,00
26/5/21 OX COMÉRCIO NF: 39302 R$ 750,00
28/5/21 ELÉTRICA PJ NF: 297882 R$ 107,60
31/5/21 REMO POLIAS NF: 4676 R$ 907,60
1/6/21 OPERAR HOTÉIS NF: 6515 R$ 164,58

Page 5
 COMPILADO

1/6/21 ISOLEX NF: 7876 R$ 1.862,99

1/6/21 ISOLEX NF: 7877 R$ 3.582,72
1/6/21 ISOLEX NF: 7873 R$ 799,65
1/6/21 ISOLEX NF: 7874 R$ 3.582,72
1/6/21 ISOLEX NF: 7875 R$ 1.523,80
2/6/21 TECNO PUMPEN NF: 10316 R$ 9.160,00
2/6/21 SAIONARA HOTEL NF: 15192 R$ 240,00
2/6/21 OX COMÉRCIO NF: 39396 R$ 410,00
2/6/21 KCM CORREIAS NF: 2024 R$ 75,08
2/6/21 POUSADA JABUTICABAS NF: 471 R$ 310,00
2/6/21 POUSADA JABUTICABAS NF: 472 R$ 70,00
2/6/21 ISOLEX NF: 7879 R$ 1.610,50
2/6/21 ISOLEX NF: 7880 R$ 1.791,36
4/6/21 MOTOR X NF: 6396 R$ 3.250,00
4/6/21 MOTOR X NF: 6402 R$ 6.500,00
7/6/21 ELETROFRIGOR NF: 84887 R$ 799,99
7/6/21 ELETROFRIGOR NF: 84872 R$ 564,99
8/6/21 MASTER 100 NF: 1410 R$ 25.340,00
8/6/21 WALDESA NF: 12841 R$ 1.590,00
8/6/21 OX COMÉRCIO NF: 39470 R$ 1.020,00
8/6/21 REMO POLIAS NF: 4696 R$ 339,00
8/6/21 FLOWMAX NF: 9184 R$ 1.008,00
8/6/21 MAREAR SERVIÇOS NF: 2485 R$ 140,00
8/6/21 ELETROFRIGOR NF: 84958 R$ 149,97
8/6/21 ALM ROLAMENTOS NF: 630 R$ 930,00
9/6/21 POLY TINTAS NF: 11023 R$ 744,50
9/6/21 TRENAMAR NF: 127818 R$ 178,20
9/6/21 ELETROFRIGOR NF: 85029 R$ 1.845,00
9/6/21 OSMAG NF: 179067 R$ 120,00
9/6/21 OSMAG NF: 179068 R$ 50,00
10/6/21 IRMÃOS DELLATORRE NF: 315 R$ 200,00
10/6/21 ELETROFRIGOR NF: 85051 R$ 987,67
11/6/21 CAMARC NF: 10270 R$ 115,00
11/6/21 ELETROFRIGOR NF: 85138 R$ 712,18
11/6/21 EVERCOLD NF: 4065 R$ 5.996,00
14/6/21 ITERMIL NF: 92344 R$ 290,00
15/6/21 RK REFRIGERAÇÃO NF: 10671 R$ 730,00
15/6/21 ICAROL NF: 4797 R$ 1.083,20
15/6/21 CHILLER PEÇAS NF: 539 R$ 8.282,40
15/6/21 ACTUA CONTROLS NF: 28047 R$ 902,97
15/6/21 ACTUA CONTROLS NF: 28048 R$ 1.771,64
16/6/21 ELETROFRIGOR NF: 85348 R$ 1.412,21
16/6/21 ROLRIO NF: 6452 R$ 147,00
16/6/21 CHILLER PEÇAS NF: 546 R$ 18.878,00
16/6/21 EVERCOLD NF: 4072 R$ 39.275,00
16/6/21 EVERCOLD NF: 4073 R$ 20.960,00
16/6/21 EVERCOLD NF: 4071 R$ 5.996,00
16/6/21 ELETROFRIGOR NF: 85347 R$ 442,82
17/6/21 GB JUNTAS NF: 704 R$ 440,00
17/6/21 CJA REFRIGERAÇÃO NF: 25164 R$ 8.210,00
17/6/21 OSMAG NF: 179462 R$ 17.475,00
17/6/21 AEB SANTA IZABEL NF: 93658 R$ 40,90
17/6/21 ELETROFRIGOR NF: 85383 R$ 5.655,28
17/6/21 JWL SERVIÇOS NF: 849 R$ 1.792,48
17/6/21 JWL SERVIÇOS NF: 848 R$ 778,00
18/6/21 ITERMIL NF: 92436 R$ 282,50
18/6/21 RK REFRIGERAÇÃO NF: 10679 R$ 3.360,00

Page 6
 COMPILADO

18/6/21 CASA COSTA NF: 49252 R$ 662,88

18/6/21 OX COMÉRCIO NF: 39598 R$ 1.940,00
18/6/21 ACTUA CONTROLS NF: 28089 R$ 10.079,49
18/6/21 ELETROMAX NF: 127604 R$ 263,50
18/6/21 CAMARC NF: 10327 R$ 115,00
18/6/21 ISTM INSTRUMENTAÇÃO NF: 2175 R$ 3.642,00
21/6/21 FOCOM AIR NF: 1100 R$ 14.780,00
21/6/21 SPRINGER CARRIER NF: 13576 R$ 14.425,97
22/6/21 CASTELO DO FRIO NF: 42655 R$ 370,00
22/6/21 ELETROFRIGOR NF: 85608 R$ 169,90
22/6/21 MSS REFRIGERAÇÃO NF: 159 R$ 252,56
22/6/21 MOTOR X NF: 6413 R$ 2.450,00
22/6/21 BLUE AR NF: 78081 R$ 7.059,75
22/6/21 ISOLEX NF: 7918 R$ 4.724,28
23/6/21 ROLRIO NF: 6461 R$ 697,00
23/6/21 ELETROFRIGOR NF: 85624 R$ 769,70
23/6/21 IMPERIAL RIO NF: 3233 R$ 23,88
23/6/21 VEPPEL NF: 5179 R$ 30,00
23/6/21 AEB SANTA IZABEL NF: 93917 R$ 40,90
23/6/21 ISOLEX NF: 7919 R$ 8.695,19
24/6/21 ISOLEX NF: 7921 R$ 8.695,19
25/6/21 ELETROFRIGOR NF: 85684 R$ 1.899,67
25/6/21 CASA COSTA NF: 49402 R$ 1.021,95
25/6/21 OSMAG NF: 179882 R$ 1.820,00
25/6/21 ELÉTRICA PJ NF: 302531 R$ 867,60
25/6/21 OSMAG NF: 179881 R$ 800,00
25/6/21 CHILLER PEÇAS NF: 572 R$ 1.980,00
28/6/21 ELÉTRICA PJ NF: 302759 R$ 692,87
29/6/21 RK REFRIGERAÇÃO NF: 10696 R$ 625,00
29/6/21 ELÉTRICA PJ NF: 303000 R$ 29,00
29/6/21 OX COMÉRCIO NF: 39728 R$ 1.670,00
29/6/21 FINCO NF: 3438 R$ 1.116,20
30/6/21 ROLRIO NF: 6467 R$ 1.573,40
30/6/21 ELÉTRICA PJ NF: 303195 R$ 270,90
1/7/21 REMO POLIAS NF: 4755 R$ 173,50
1/7/21 SOUSA COUTO NF: 8287 R$ 344,59
1/7/21 SOUSA COUTO NF: 8286 R$ 468,00
1/7/21 ELETROFRIGOR NF: 85947 R$ 1.629,94
1/7/21 RK REFRIGERAÇÃO NF: 10704 R$ 1.890,00
1/7/21 TRANE TECHNOLOGIES NF: 94727 R$ 3.316,87
2/7/21 LLE FERRAGENS NF: 639395 R$ 332,10
2/7/21 OSMAG NF: 180225 R$ 2.744,00
2/7/21 ICAROL NF: 4847 R$ 490,00
5/7/21 REMO POLIAS NF: 4757 R$ 181,70
5/7/21 JOHNSON CONTROLS NF: 84042 R$ 1.010,64
5/7/21 ELETROFRIGOR NF: 86097 R$ 6.483,84
5/7/21 ISOLEX NF: 7944 R$ 4.437,96
6/7/21 OX COMÉRCIO NF: 39826 R$ 1.360,00
6/7/21 ACTUA CONTROLS NF: 28279 R$ 2.047,46
6/7/21 CASTELO DO FRIO NF: 42735 R$ 3.360,00
6/7/21 RK REFRIGERAÇÃO NF: 10714 R$ 625,00
6/7/21 ACTUA CONTROLS NF: 28278 R$ 3.293,25
6/7/21 RIOPUMPEN NF: 27220 R$ 15,00
6/7/21 ACTUA CONTROLS NF: 28280 R$ 259,60
7/7/21 BY IMPORT NF: 21082 R$ 543,65
7/7/21 ELETROFRIGOR NF: 86173 R$ 5.935,26
7/7/21 ELÉTRICA PJ NF: 304409 R$ 543,60

Page 7
 COMPILADO

7/7/21 ABRASEG NF: 104514 R$ 300,00

8/7/21 ISOLEX NF: 7958 R$ 469,83
8/7/21 ISOLEX NF: 7957 R$ 244,00
8/7/21 PAPELEX NF: 2062287 R$ 963,06
8/7/21 ELETROFRIGOR NF: 86284 R$ 120,28
8/7/21 ISOLEX NF: 7956 R$ 2.353,92
9/7/21 ISTM INSTRUMENTAÇÃO NF: 2198 R$ 8.386,00
9/7/21 ELÉTRICA PJ NF: 304755 R$ 612,35
9/7/21 ELÉTRICA PJ NF: 304707 R$ 603,95
9/7/21 LLE FERRAGENS NF: 640787 R$ 2.357,43
9/7/21 OSMAG NF: 180546 R$ 970,00
12/7/21 OX COMÉRCIO NF: 39894 R$ 1.920,00
12/7/21 SOUSA COUTO NF: 8316 R$ 260,00
12/7/21 TECNOBRE NF: 50000 R$ 250,00
12/7/21 ELETROFRIGOR NF: 86387 R$ 1.211,98
13/7/21 MONUMENTO DAS TINTAS NF: 6198 R$ 11.340,00
13/7/21 OX COMÉRCIO NF: 39916 R$ 980,00
13/7/21 ISOLEX NF: 7966 R$ 122,00
13/7/21 ELÉTRICA PJ NF: 305034 R$ 1.070,46
13/7/21 EVERCOLD NF: 4100 R$ 3.000,00
14/7/21 MONUMENTO DAS TINTAS NF: 6199 R$ 1.189,00
14/7/21 MINIC SOLUÇÕES NF: 16519 R$ 580,00
15/7/21 ELÉTRICA PJ NF: 305737 R$ 444,84
16/7/21 AEB SANTA IZABEL NF: 95128 R$ 166,00
16/7/21 CIDADE DAS TINTAS NF: 335021 R$ 569,20
16/7/21 CIDADE DAS TINTAS NF: 335019 R$ 4.836,11
16/7/21 RK REFRIGERAÇÃO NF: 10736 R$ 85,00
19/7/21 OSMAG NF: 180952 R$ 260,00
19/7/21 RIOPUMPEN NF: 27271 R$ 172,00
19/7/21 CIDADE DAS TINTAS NF: 335109 R$ 150,00
19/7/21 NÚCLEO DO CLIMA NF: 227 R$ 586,00
19/7/21 ROLRIO NF: 6492 R$ 98,00
20/7/21 TECNOBRE NF: 50042 R$ 442,06
21/7/21 MSS REFRIGERAÇÃO NF: 198 R$ 181,39
22/7/21 ROLRIO NF: 6501 R$ 480,00
22/7/21 OX COMÉRCIO NF: 40038 R$ 1.500,00
22/7/21 FERREIRA TELLES NF: 1111 R$ 543,00
22/7/21 ELÉTRICA PJ NF: 306852 R$ 1.204,75
23/7/21 OX COMÉRCIO NF: 40051 R$ 840,00
23/7/21 EVERCOLD NF: 4110 R$ 2.998,00
23/7/21 CONSTRUCEM NF: 4103 R$ 119,97
26/7/21 TECNOBRE NF: 50081 R$ 620,00
26/7/21 MSS REFRIGERAÇÃO NF: 205 R$ 226,25
26/7/21 ELETROFRIGOR NF: 87005 R$ 249,99
28/7/21 WCT MATERIAIS NF: 162370 R$ 412,30
28/7/21 VENT SHOPPING NF: 5782 R$ 350,00
29/7/21 OX COMÉRCIO NF: 40129 R$ 1.400,00
29/7/21 OX COMÉRCIO NF: 40130 R$ 10.000,00
29/7/21 FINCO NF: 3506 R$ 458,20
30/7/21 JOHNSON CONTROLS NF: 85231 R$ 104,82
30/7/21 MAREAR SERVIÇOS NF: 2555 R$ 274,00
30/7/21 UNIFORMES PONTO X NF: 3432 R$ 1.480,00
2/8/21 KAWA PROJETOS NF: 6796 R$ 3.040,00
2/8/21 NOVO CLIMA NF: 4342 R$ 1.079,20
2/8/21 RK REFRIGERAÇÃO NF: 10757 R$ 625,00
2/8/21 JOHNSON CONTROLS NF: 85298 R$ 6.656,49
2/8/21 EVERCOLD NF: 4115 R$ 14.780,00

Page 8
 COMPILADO

2/8/21 EVERCOLD NF: 4116 R$ 14.780,00

2/8/21 SOLDAS SÃO CRISTÓVÃO NF: 2647 R$ 336,00
3/8/21 TECNOBRE NF: 50141 R$ 103,00
3/8/21 ACTUA CONTROLS NF: 28553 R$ 2.087,15
3/8/21 ITERMIL NF: 93091 R$ 662,50
3/8/21 ACTUA CONTROLS NF: 28550 R$ 300,99
3/8/21 ACTUA CONTROLS NF: 28551 R$ 925,86
3/8/21 ACTUA CONTROLS NF: 28554 R$ 278,23
3/8/21 ISOLEX NF: 8013 R$ 870,26
3/8/21 VALFLOR NF: 23689 R$ 1.140,30
3/8/21 LLE FERRAGENS NF: 647099 R$ 1.907,48
3/8/21 ITERMIL NF: 93092 R$ 1.352,00
3/8/21 ISOLEX NF: 8015 R$ 554,20
3/8/21 ISOLEX NF: 8012 R$ 2.576,88
3/8/21 CASA COSTA NF: 50189 R$ 168,50
3/8/21 ISOLEX NF: 8014 R$ 2.843,30
4/8/21 ELETROFRIGOR NF: 87398 R$ 4.275,90
4/8/21 ISOLEX NF: 8018 R$ 260,00
4/8/21 ISOLEX NF: 8020 R$ 728,00
4/8/21 ISOLEX NF: 8021 R$ 68,00
4/8/21 ISOLEX NF: 8022 R$ 338,00
4/8/21 ROLRIO NF: 6519 R$ 320,00
4/8/21 ELETROFRIGOR NF: 87375 R$ 4.427,59
4/8/21 VALFLOR NF: 23698 R$ 259,00
4/8/21 ELÉTRICA PJ NF: 309156 R$ 288,00
4/8/21 ISOLEX NF: 8019 R$ 325,10
4/8/21 OSMAG NF: 181785 R$ 5.249,00
5/8/21 MASTER 100 NF: 1521 R$ 25.850,00
5/8/21 MONUMENTO DAS TINTAS NF: 6254 R$ 1.053,40
5/8/21 ISTM INSTRUMENTAÇÃO NF: 2232 R$ 1.050,00
5/8/21 FERREIRA TELLES NF: 1596 R$ 660,65
5/8/21 ELETROFRIGOR NF: 87408 R$ 806,22
5/8/21 ITERMIL NF: 93141 R$ 328,00
5/8/21 ELÉTRICA PJ NF: 309402 R$ 236,70
5/8/21 MONUMENTO DAS TINTAS NF: 6255 R$ 759,96
6/8/21 ELETROFRIGOR NF: 87477 R$ 189,96
6/8/21 ELÉTRICA PJ NF: 309656 R$ 313,02
6/8/21 WCT MATERIAIS NF: 162997 R$ 65,36
6/8/21 CASA DO CONSTRUTOR NF: 159563 R$ 643,89
9/8/21 ACTUA CONTROLS NF: 28597 R$ 254,85
9/8/21 AEB SANTA IZABEL NF: 96310 R$ 124,40
9/8/21 EL CLIMA NF: 127 R$ 26.700,00
10/8/21 ELETROFRIGOR NF: 87634 R$ 897,00
10/8/21 CASTELO DO FRIO NF: 42958 R$ 370,00
10/8/21 WCT MATERIAIS NF: 163158 R$ 132,56
10/8/21 ISOLEX NF: 8038 R$ 1.080,00
10/8/21 JOHNSON CONTROLS NF: 85548 R$ 13.841,28
10/8/21 VALFLOR NF: 23763 R$ 719,75
11/8/21 TECNOBRE NF: 50183 R$ 449,28
11/8/21 DUFRIO NF: 316899 R$ 2.419,20
11/8/21 ROLRIO NF: 6525 R$ 109,00
11/8/21 JWL SERVIÇOS NF: 885 R$ 1.995,00
11/8/21 OX COMÉRCIO NF: 40295 R$ 850,00
11/8/21 OX COMÉRCIO NF: 40300 R$ 120,00
11/8/21 MSS REFRIGERAÇÃO NF: 237 R$ 270,64
12/8/21 ICAROL NF: 4969 R$ 237,20
12/8/21 ACTUA CONTROLS NF: 28642 R$ 2.360,88

Page 9
 COMPILADO

12/8/21 ICAROL NF: 4970 R$ 54,00

12/8/21 CASA DO CONSTRUTOR NF: 159819 R$ 858,52
13/8/21 ELETROFRIGOR NF: 87766 R$ 1.105,34
13/8/21 ELETROFRIGOR NF: 87795 R$ 419,61
16/8/21 EQS ENGENHARIA NF: 18365 R$ 168,50
16/8/21 OSMAG NF: 182386 R$ 980,00
16/8/21 OSMAG NF: 182385 R$ 410,00
17/8/21 ELETROFRIGOR NF: 87905 R$ 2.041,62
17/8/21 CHILLER PEÇAS NF: 721 R$ 5.862,00
17/8/21 COMÉRCIO SANTA CLARA NF: 2571 R$ 194,46
17/8/21 ADECLAIR TORRES NF: 4236 R$ 20.659,00
17/8/21 OX COMÉRCIO NF: 40374 R$ 1.430,00
17/8/21 THERMO DUQUE NF: 2148 R$ 677,00
18/8/21 MASTER 100 NF: 1530 R$ 680,00
18/8/21 MASTER 100 NF: 1529 R$ 534,00
18/8/21 MASTER 100 NF: 1531 R$ 680,00
18/8/21 CASA COSTA NF: 50550 R$ 168,50
18/8/21 CASA DO CONSTRUTOR NF: 160057 R$ 170,31
18/8/21 TECNOBRE NF: 50222 R$ 494,00
18/8/21 TECNOBRE NF: 50223 R$ 2.847,00
18/8/21 VALFLOR NF: 23860 R$ 312,50
19/8/21 DUFRIO NF: 2159711 R$ 5.252,10
19/8/21 ELÉTRICA PJ NF: 311719 R$ 168,00
19/8/21 ELÉTRICA PJ NF: 311813 R$ 979,20
19/8/21 MAREAR SERVIÇOS NF: 2585 R$ 140,50
23/8/21 ISOLEX NF: 8050 R$ 1.108,44
24/8/21 ICAROL NF: 5001 R$ 35,90
24/8/21 ISOLEX NF: 8054 R$ 7.181,14
24/8/21 ISOLEX NF: 8053 R$ 472,08
24/8/21 OSMAG NF: 182811 R$ 540,00
25/8/21 ELETROFRIGOR NF: 88322 R$ 1.663,48
25/8/21 MOTOR X NF: 6486 R$ 1.140,00
25/8/21 MOTOR X NF: 6487 R$ 1.890,00
25/8/21 ELETROFRIGOR NF: 88297 R$ 1.208,08
25/8/21 MSS REFRIGERAÇÃO NF: 254 R$ 356,11
25/8/21 REFRISUMMER NF: 16151 R$ 125,00
25/8/21 OX COMÉRCIO NF: 40476 R$ 650,00
25/8/21 NOVA KLARA WALL NF: 3140 R$ 15.242,00
26/8/21 MAREAR SERVIÇOS NF: 2589 R$ 38,00
27/8/21 RK REFRIGERAÇÃO NF: 10813 R$ 880,00
31/8/21 OSMAG NF: 183259 R$ 1.100,00
31/8/21 ELÉTRICA PJ NF: 314019 R$ 135,00
2/8/21 KAWA PROJETOS 6797 R$ 3.360,00
1/9/21 ELETROFRIGOR NF: 88668 R$ 440,34
1/9/21 ELETROFRIGOR NF: 88650 R$ 4.168,10
1/9/21 RK REFRIGERAÇÃO NF: 10821 R$ 340,00
1/9/21 ICAROL NF: 5024 R$ 60,00
1/9/21 ICAROL NF: 5025 R$ 139,00
1/9/21 OX COMÉRCIO NF: 40552 R$ 920,00
1/9/21 REMO POLIAS NF: 45 R$ 630,20
1/9/21 MOTOR X NF: 6502 R$ 1.120,00
1/9/21 ISOLEX NF: 8069 R$ 882,88
1/9/21 ICAROL NF: 5023 R$ 183,50
1/9/21 ISOLEX NF: 8070 R$ 10.569,92
1/9/21 DUFRIO NF: 318401 R$ 1.319,20
1/9/21 ICAROL NF: 5026 R$ 192,00
2/9/21 ELETROFRIGOR NF: 88722 R$ 1.359,97

Page 10
 COMPILADO

2/9/21 DUFRIO NF: 318569 R$ 1.359,03

2/9/21 ISTM INSTRUMENTAÇÃO NF: 2283 R$ 9.282,00
2/9/21 CASA COSTA NF: 50844 R$ 1.253,39
2/9/21 CASA COSTA NF: 50843 R$ 669,85
2/9/21 EQS ENGENHARIA NF: 18555 R$ 4.741,05
2/9/21 ISOLEX NF: 8072 R$ 7.257,92
2/9/21 ELETROFRIGOR NF: 88719 R$ 264,99
3/9/21 ELETROFRIGOR NF: 88813 R$ 2.205,98
6/9/21 ELÉTRICA PJ NF: 314835 R$ 188,00
8/9/21 ELETROFRIGOR NF: 88947 R$ 9.900,00
8/9/21 CJA REFRIGERAÇÃO NF: 25476 R$ 4.320,00
9/9/21 DUFRIO NF: 318983 R$ 496,80
9/9/21 REMO POLIAS NF: 4908 R$ 284,20
9/9/21 VALFLOR NF: 24097 R$ 570,00
10/9/21 ELÉTRICA PJ NF: 315701 R$ 544,80
10/9/21 ISOLEX NF: 8078 R$ 364,94
10/9/21 OX COMÉRCIO NF: 40668 R$ 1.190,00
10/9/21 ELÉTRICA PJ NF: 315704 R$ 559,07
10/9/21 ELETROFRIGOR NF: 89058 R$ 295,98
10/9/21 ISOLEX NF: 8079 R$ 4.503,60
10/9/21 ISOLEX NF: 8080 R$ 6.294,64
10/9/21 ITERMIL NF: 93657 R$ 850,00
13/9/21 FLOWMAX NF: 9561 R$ 3.625,00
13/9/21 TECNOBRE NF: 50383 R$ 792,00
14/9/21 ELETROFRIGOR NF: 89175 R$ 869,99
14/9/21 ELÉTRICA PJ NF: 316280 R$ 234,00
14/9/21 ELETROFRIGOR NF: 89177 R$ 519,99
14/9/21 CHILLER PEÇAS NF: 810 R$ 9.392,00
14/9/21 OSMAG NF: 184028 R$ 441,20
15/9/21 ELETROFRIGOR NF: 89265 R$ 1.000,00
15/9/21 FERREIRA TELLES NF: 2914 R$ 445,16
15/9/21 CASTELO DO FRIO NF: 43222 R$ 2.800,00
15/9/21 SPRINGER CARRIER NF: 107659 R$ 1.465,02
15/9/21 IDEA REFRIGERAÇÃO NF: 1197 R$ 3.000,00
15/9/21 RK REFRIGERAÇÃO NF: 10849 R$ 14.480,00
15/9/21 CASTELO DO FRIO NF: 43228 R$ 336,00
15/9/21 ELETROFRIGOR NF: 89267 R$ 400,00
16/9/21 CJA REFRIGERAÇÃO NF: 25516 R$ 10.920,00
16/9/21 LLE FERRAGENS NF: 658022 R$ 311,04
16/9/21 OX COMÉRCIO NF: 40741 R$ 8.000,00
16/9/21 OX COMÉRCIO NF: 40740 R$ 1.850,00
16/9/21 SOLDAS SÃO CRISTÓVÃO NF: 3096 R$ 720,00
16/9/21 ELÉTRICA PJ NF: 316796 R$ 2.532,35
16/9/21 SPRINGER CARRIER NF: 671485 R$ 418,17
16/9/21 SPRINGER CARRIER NF: 671488 R$ 418,17
16/9/21 CHILLER PEÇAS NF: 819 R$ 15.928,00
16/9/21 ACTUA CONTROLS NF: 28940 R$ 698,12
16/9/21 ELÉTRICA PJ NF: 316630 R$ 112,80
17/9/21 PAPELEX NF: 2116807 R$ 178,35
17/9/21 PAPELEX NF: 2116848 R$ 1.796,56
17/9/21 MSS REFRIGERAÇÃO NF: 307 R$ 7.732,44
17/9/21 ELETROFRIGOR NF: 89398 R$ 300,00
17/9/21 JUNTAFLEX NF: 7588 R$ 260,00
20/9/21 ELÉTRICA PJ NF: 317318 R$ 715,22
20/9/21 ELÉTRICA PJ NF: 317172 R$ 9,90
20/9/21 EVERCOLD NF: 4158 R$ 4.740,00
20/9/21 SPRINGER CARRIER NF: 193577 R$ 658,44

Page 11
 COMPILADO

20/9/21 ELETROFRIGOR NF: 89497 R$ 179,94

20/9/21 ICAROL NF: 5083 R$ 104,40
20/9/21 LBL REFRIGERAÇÃO NF: 589 R$ 998,73
20/9/21 LUBCENTER NF: 7458 R$ 7.920,00
21/9/21 OX COMÉRCIO NF: 40780 R$ 920,00
21/9/21 ABRASEG NF: 109068 R$ 1.765,80
21/9/21 ABRASEG NF: 109069 R$ 594,00
21/9/21 ELÉTRICA PJ NF: 317393 R$ 2,30
21/9/21 ELÉTRICA PJ NF: 317549 R$ 194,16
21/9/21 MASTER 100 NF: 1599 R$ 3.440,00
22/9/21 MONUMENTO DAS TINTAS NF: 6406 R$ 279,60
22/9/21 ELÉTRICA PJ NF: 317918 R$ 568,80
22/9/21 MONUMENTO DAS TINTAS NF: 6400 R$ 590,70
22/9/21 MAREAR SERVIÇOS NF: 2616 R$ 1.876,00
23/9/21 RIONEPAR NF: 23768 R$ 751,00
23/9/21 ELÉTRICA PJ NF: 318156 R$ 137,99
23/9/21 ICAROL NF: 5092 R$ 179,40
23/9/21 ICAROL NF: 5093 R$ 400,00
23/9/21 ELETROFRIGOR NF: 89740 R$ 129,99
24/9/21 ACTUA CONTROLS NF: 29039 R$ 590,22
24/9/21 LBL REFRIGERAÇÃO NF: 608 R$ 120,64
24/9/21 ITERMIL NF: 93892 R$ 410,00
24/9/21 VALFLOR NF: 24272 R$ 1.854,99
24/9/21 DUFRIO NF: 421157 R$ 3.473,14
24/9/21 MASTER 100 NF: 1604 R$ 26.800,00
27/9/21 ELETROFRIGOR NF: 89869 R$ 1.611,65
27/9/21 WCT MATERIAIS NF: 166181 R$ 270,38
27/9/21 GB JUNTAS NF: 924 R$ 70,00
27/9/21 OSMAG NF: 184879 R$ 1.030,00
27/9/21 CHILLER PEÇAS NF: 850 R$ 6.868,00
28/9/21 OX COMÉRCIO NF: 40860 R$ 1.420,00
28/9/21 CASTELO DO FRIO NF: 43336 R$ 2.867,94
28/9/21 NÚCLEO DO CLIMA NF: 289 R$ 535,00
28/9/21 VENT SHOPPING NF: 5879 R$ 80,00
28/9/21 ADECLAIR TORRES NF: 4270 R$ 20.659,00
29/9/21 JWL SERVIÇOS NF: 913 R$ 345,00
29/9/21 JWL SERVIÇOS NF: 912 R$ 5.148,00
29/9/21 JWL SERVIÇOS NF: 911 R$ 4.290,00
30/9/21 FERRAGENS LINDÓRIO NF: 142782 R$ 387,00
30/9/21 AEB SANTA IZABEL NF: 98812 R$ 8,85
30/9/21 CONSTRUCEM NF: 4833 R$ 181,86
30/9/21 ELÉTRICA PJ NF: 319564 R$ 14,50
30/9/21 ROLRIO NF: 6565 R$ 1.078,00
30/9/21 ADECLAIR TORRES NF: 4273 R$ 20.853,80
30/9/21 ADECLAIR TORRES NF: 4272 R$ 20.659,00
28/10/11 REFRISUMMER NF: 16242 R$ 3.140,00
1/10/21 REMO POLIAS NF: 4953 R$ 641,20
1/10/21 AGUIAR 224 NF: 14944 R$ 1.063,00
1/10/21 ABRASEG NF: 109801 R$ 157,00
1/10/21 ELÉTRICA PJ NF: 319833 R$ 216,60
1/10/21 RK REFRIGERAÇÃO NF: 10909 R$ 1.490,00
1/10/21 MONUMENTO DAS TINTAS NF: 6429 R$ 936,70
1/10/21 ELETROFRIGOR NF: 90110 R$ 1.437,05
1/10/21 CIDADE DAS TINTAS NF: 342753 R$ 1.407,30
1/10/21 TRANE TECHNOLOGIES NF: 98039 R$ 1.110,00
4/10/21 RIONEPAR NF: 23794 R$ 751,00
4/10/21 MAREAR SERVIÇOS NF: 2624 R$ 356,00

Page 12
 COMPILADO

4/10/21 ITERMIL NF: 94023 R$ 451,50

4/10/21 ELETROFRIGOR NF: 90213 R$ 673,54
4/10/21 ELÉTRICA PJ NF: 320216 R$ 591,75
4/10/21 ELETROFRIGOR NF: 90212 R$ 1.027,98
4/10/21 ITERMIL NF: 94026 R$ 360,00
4/10/21 ITERMIL NF: 94025 R$ 2.055,90
5/10/21 OSMAG NF: 185404 R$ 1.800,00
5/10/21 LEOMAR NF: 1008 R$ 580,00
5/10/21 QUINTINO BOCAIUVA NF: 343054 R$ 401,10
5/10/21 THERMO DUQUE NF: 2240 R$ 456,00
5/10/21 ACTUA CONTROLS NF: 29155 R$ 1.221,80
6/10/21 ELETROFRIGOR NF: 90281 R$ 4,99
6/10/21 VALFLOR NF: 24419 R$ 17,00
6/10/21 RK REFRIGERAÇÃO NF: 10925 R$ 1.600,00
6/10/21 VALFLOR NF: 24420 R$ 128,00
6/10/21 SPRINGER CARRIER NF: 108167 R$ 421,69
6/10/21 LINIER NF: 3188 R$ 3.946,00
6/10/21 VALFLOR NF: 24421 R$ 2.280,00
6/10/21 VETRON NF: 13092 R$ 774,00
7/10/21 ELETROFRIGOR NF: 90341 R$ 4,99
7/10/21 JOHNSON CONTROLS NF: 87834 R$ 4.307,73
7/10/21 ELÉTRICA PJ NF: 320931 R$ 998,00
7/10/21 FLOWMAX NF: 9660 R$ 714,00
7/10/21 CASTELO DO FRIO NF: 43401 R$ 4.200,00
7/10/21 RK REFRIGERAÇÃO NF: 10928 R$ 640,00
7/10/21 BY IMPORT NF: 21330 R$ 586,84
8/10/21 ELETROFRIGOR NF: 90420 R$ 700,20
8/10/21 WCT MATERIAIS NF: 167115 R$ 166,13
8/10/21 ISTM INSTRUMENTAÇÃO NF: 2334 R$ 840,00
8/10/21 OX COMÉRCIO NF: 41000 R$ 1.090,00
8/10/21 OSMAG NF: 185742 R$ 4.378,75
8/10/21 AGUIAR 224 NF: 15064 R$ 59,00
8/10/21 OSMAG NF: 185705 R$ 1.310,00
8/10/21 ELETROFRIGOR NF: 90419 R$ 2.222,98
8/10/21 ELETROFRIGOR NF: 90423 R$ 569,97
11/10/21 FERREIRA TELLES NF: 3275 R$ 201,60
11/10/21 SOUSA COUTO NF: 8514 R$ 2.372,99
13/10/21 JOHNSON CONTROLS NF: 87944 R$ 750,36
13/10/21 JOHNSON CONTROLS NF: 87943 R$ 6.843,24
13/10/21 REFRISUMMER NF: 16222 R$ 980,00
13/10/21 ISOLEX NF: 8150 R$ 882,88
14/10/21 ISOLEX NF: 8155 R$ 686,52
14/10/21 ISOLEX NF: 8154 R$ 8.260,00
14/10/21 CENTROVAL NF: 1097 R$ 280,96
14/10/21 CAMARC NF: 120239 R$ 1.140,00
15/10/21 RK REFRIGERAÇÃO NF: 10947 R$ 9.980,00
15/10/21 COMÉRCIO SANTA CLARA NF: 2796 R$ 100,00
19/10/21 ACTUA CONTROLS NF: 29279 R$ 400,84
19/10/21 ITERMIL NF: 94252 R$ 2.172,60
20/10/21 CHILLER PEÇAS NF: 928 R$ 692,40
20/10/21 MONUMENTO DAS TINTAS NF: 6474 R$ 790,00
20/10/21 OX COMÉRCIO NF: 41120 R$ 510,00
21/10/21 ISOLEX NF: 8168 R$ 5.570,40
21/10/21 SOUSA COUTO NF: 8526 R$ 2.557,80
22/10/21 ISOLEX NF: 8173 R$ 3.713,60
22/10/21 MAREAR SERVIÇOS NF: 2646 R$ 495,00
22/10/21 TECNOBRE NF: 50607 R$ 380,00

Page 13
 COMPILADO

22/10/21 JWL SERVIÇOS NF :928 R$ 1.362,50

22/10/21 JWL SERVIÇOS NF: 927 R$ 790,00
25/10/21 ELETROMAX NF: 137696 R$ 255,50
25/10/21 ELETROMAX NF: 137702 R$ 544,89
25/10/21 ELÉTRICA PJ NF: 323987 R$ 8,04
26/10/21 ELÉTRICA PJ NF: 324314 R$ 537,20
26/10/21 SPRINGER CARRIER NF: 14118 R$ 110.513,98
26/10/21 MAREAR SERVIÇOS NF: 2651 R$ 531,00
26/10/21 OSMAG NF: 186677 R$ 1.605,00
26/10/21 ACTUA CONTROLS NF: 29371 R$ 1.879,00
26/10/21 CHILLER PEÇAS NF: 942 R$ 616,00
26/10/21 RK REFRIGERAÇÃO NF: 10991 R$ 1.040,00
27/10/21 OX COMÉRCIO NF: 41212 R$ 580,00
27/10/21 CHILLER PEÇAS NF: 947 R$ 2.960,00
28/10/21 JOHNSON CONTROLS NF: 256053 R$ 4.418,17
28/10/21 SOUSA COUTO NF: 8543 R$ 135,76
28/10/21 TECNOPARTES NF: 8329 R$ 104,00
29/10/21 EQS ENGENHARIA NF: 19149 R$ 699,00
29/10/21 POUSADA DAS JABUTICABAS NF: 525 R$ 70,00
1/11/21 CASA COSTA NF: 51901 R$ 1.072,42
3/11/21 ELETROFRIGOR NF: 91385 R$ 966,03
3/11/21 OSMAG NF: 187014 R$ 440,00
3/11/21 TECNO PUMPEN NF: 10742 R$ 7.320,00
3/11/21 OSMAG NF: 187015 R$ 2.380,00
3/11/21 REMO POLIAS NF: 5021 R$ 2.855,20
3/11/21 JWL SERVIÇOS NF: 934 R$ 319,00
3/11/21 JWL SERVIÇOS NF: 935 R$ 2.206,85
4/11/21 ELÉTRICA PJ NF: 326008 R$ 998,00
4/11/21 TRENAMAR NF: 145350 R$ 80,91
4/11/21 SPRINGER CARRIER NF: 219983 R$ 98,97
4/11/21 SPRINGER CARRIER NF: 14142 R$ 55.256,99
4/11/21 AOG BRASIL NF: 561 R$ 2.788,00
4/11/21 ELETROFRIGOR NF: 91465 R$ 179,99
4/11/21 TECNOBRE NF: 50672 R$ 133,00
4/11/21 ELETROFRIGOR NF: 91438 R$ 519,99
4/11/21 DUFRIO NF: 322882 R$ 182,88
5/11/21 VALFLOR NF: 24724 R$ 797,20
5/11/21 ELÉTRICA PJ NF: 326103 R$ 371,10
5/11/21 VALFLOR NF: 24723 R$ 261,00
5/11/21 ELÉTRICA PJ NF: 326104 R$ 190,00
5/11/21 REMO POLIAS NF: 5028 R$ 24,00
5/11/21 ELETROFRIGOR NF: 91519 R$ 1.273,98
5/11/21 ACTUA CONTROLS NF: 29483 R$ 1.527,89
8/11/21 ICAROL NF: 5211 R$ 876,70
8/11/21 ICAROL NF: 5210 R$ 179,40
8/11/21 ICAROL NF: 5212 R$ 196,00
8/11/21 CASTELO DO FRIO NF: 43557 R$ 4.900,00
8/11/21 ELÉTRICA PJ NF: 326411 R$ 455,80
8/11/21 ITERMIL NF: 94619 R$ 898,00
8/11/21 RK REFRIGERAÇÃO NF: 11014 R$ 3.190,00
9/11/21 REFRISUMMER NF: 16248 R$ 585,00
9/11/21 MORIA NF: 1734 R$ 38.451,00
9/11/21 OX COMÉRCIO NF: 41333 R$ 1.160,00
9/11/21 FERREIRA TELLES NF: 3600 R$ 201,60
9/11/21 DUFRIO NF: 619267 R$ 2.728,60
9/11/21 SOUSA COUTO NF: 8567 R$ 527,03
9/11/21 ELETROFRIGOR NF: 91696 R$ 259,99

Page 14
 COMPILADO

10/11/21 MONUMENTO DAS TINTAS NF: 6528 R$ 349,00

10/11/21 ELETROFRIGOR NF: 91778 R$ 301,19
10/11/21 ELETROFRIGOR NF: 91777 R$ 6.414,86
11/11/21 M.E. SILVA NF: 105 R$ 780,00
11/11/21 FRIGELAR NF: 703117 R$ 54,39
11/11/21 M.E. SILVA NF: 106 R$ 2.800,00
12/11/21 ELETROFRIGOR NF: 91920 R$ 5.327,96
12/11/21 ELETROFRIGOR NF: 91908 R$ 19.699,99
12/11/21 FERREIRA TELLES NF: 3658 R$ 766,56
12/11/21 ELETROFRIGOR NF: 91909 R$ 697,50
12/11/21 REFRISUMMER NF: 16259 R$ 1.000,00
12/11/21 REFRISUMMER NF: 16260 R$ 970,00
12/11/21 ICAROL NF: 5230 R$ 333,60
12/11/21 ELETROFRIGOR NF: 91940 R$ 1.194,39
12/11/21 CIDADE DAS TINTAS NF: 346809 R$ 880,00
16/11/21 MSS REFRIGERAÇÃO NF: 401 R$ 220,46
16/11/21 TECNOBRE NF: 50729 R$ 133,00
16/11/21 ISOLEX NF: 8221 R$ 19.152,00
16/11/21 AGUIAR 224 NF: 15648 R$ 1.519,00
16/11/21 NORPEM NF: 192116 R$ 1.104,28
16/11/21 MSS REFRIGERAÇÃO NF: 400 R$ 109,20
16/11/21 AGUIAR 224 NF: 15649 R$ 4.030,00
16/11/21 AGUIAR 224 NF: 15647 R$ 1.856,00
16/11/21 ELETROFRIGOR NF: 91979 R$ 458,68
16/11/21 ELETROFRIGOR NF: 91977 R$ 11.889,94
17/11/21 ITERMIL NF: 94764 R$ 330,00
17/11/21 ITERMIL NF: 94765 R$ 160,00
17/11/21 ITERMIL NF: 94763 R$ 2.610,00
17/11/21 ELETROFRIGOR NF: 92111 R$ 2.099,94
17/11/21 ELETROFRIGOR NF: 92063 R$ 5.085,74
18/11/21 OX COMÉRCIO NF: 41450 R$ 1.360,00
18/11/21 DUFRIO NF: 323980 R$ 8.579,19
18/11/21 AGUIAR 224 NF: 15695 R$ 280,00
18/11/21 ELETROFRIGOR NF: 92180 R$ 4.365,46
18/11/21 CHILLER PEÇAS NF: 1011 R$ 2.515,00
19/11/21 MASTER 100 NF: 1671 R$ 28.680,00
19/11/21 CASTELO DO FRIO NF: 43608 R$ 760,00
19/11/21 LINIER NF: 3257 R$ 1.550,50
19/11/21 POUSADA JABUTICABAS NF: 530 R$ 78,47
21/11/21 SPRINGER CARRIER NF: 220461 R$ 58,17
22/11/21 FERCENTER NF: 12537 R$ 1.318,00
22/11/21 LBL REFRIGERAÇÃO NF: 730 R$ 1.093,50
22/11/21 ACTUA CONTROLS NF: 29658 R$ 3.151,63
23/11/21 ICAROL NF: 5252 R$ 8.400,00
23/11/21 OSMAG NF: 188122 R$ 80,00
23/11/21 ICAROL NF: 5251 R$ 260,00
23/11/21 SOUSA COUTO NF: 8602 R$ 766,34
23/11/21 ITERMIL NF: 94843 R$ 2.570,00
23/11/21 AGUIAR 224 NF: 15748 R$ 947,00
23/11/21 FLOWMAX NF: 9817 R$ 7.140,00
24/11/21 ELETROFRIGOR NF: 92491 R$ 459,99
24/11/21 ELETROFRIGOR NF: 92477 R$ 149,96
24/11/21 OSMAG NF: 188185 R$ 6.200,00
24/11/21 WCT MATERIAIS NF: 170507 R$ 267,93
24/11/21 TRENAMAR NF: 147591 R$ 158,05
24/11/21 SPRINGER CARRIER NF: 109222 R$ 509,06
24/11/21 AEB SANTA IZABEL NF: 101266 R$ 42,90

Page 15
 COMPILADO

24/11/21 ELETROFRIGOR NF: 92489 R$ 1.441,03

24/11/21 OX COMÉRCIO NF: 41518 R$ 620,00
24/11/21 FERCENTER NF: 12547 R$ 11.010,83
24/11/21 MONUMENTO DAS TINTAS NF: 6564 R$ 398,00
25/11/21 REFRISUMMER NF: 16282 R$ 1.065,00
25/11/21 ISOLEX NF: 8258 R$ 123,66
25/11/21 PAPELEX NF: 2169105 R$ 304,00
25/11/21 RK REFRIGERAÇÃO NF: 11061 R$ 6.510,00
25/11/21 AGUIAR 224 NF: 15794 R$ 368,00
25/11/21 TECNOBRE NF: 50797 R$ 406,00
25/11/21 MULTIUSOS COMERCIO NF: 11318 R$ 169,90
25/11/21 MONUMENTO DAS TINTAS NF: 6568 R$ 444,80
25/11/21 TECNOBRE NF: 50798 R$ 530,00
25/11/21 CAMARC NF: 32914 R$ 360,00
25/11/21 ACTUA CONTROLS NF: 29700 R$ 916,73
25/11/21 DUFRIO NF: 324591 R$ 3.187,24
25/11/21 RK REFRIGERAÇÃO NF: 11062 R$ 17.820,00
25/11/21 BY IMPORT NF: 21476 R$ 5.054,37
25/11/21 RK REFRIGERAÇÃO NF: 11063 R$ 5.145,00
26/11/21 ACTUA CONTROLS NF: 29723 R$ 1.647,02
26/11/21 OSMAG NF: 188394 R$ 980,00
26/11/21 IDEA REFRIGERAÇÃO NF: 1259 R$ 9.500,00
26/11/21 IDEA REFRIGERAÇÃO NF: 1260 R$ 9.500,00
26/11/21 ISOLEX NF: 8261 R$ 6.300,00
26/11/21 ISOLEX NF: 8262 R$ 8.568,00
26/11/21 SOUSA COUTO NF: 8616 R$ 231,16
26/11/21 VALFLOR NF: 24945 R$ 369,40
26/11/21 WCT MATERIAIS NF: 170730 R$ 251,49
26/11/21 FERRAMENTAS GERAIS NF: 378147 R$ 6.708,92
29/11/21 AEB SANTA IZABEL NF: 101448 R$ 5,50
30/11/21 OX COMÉRCIO NF: 41593 R$ 1.090,00
17/11/21 SOUSA COUTO NF: 8588 R$ 379,22
18/11/21 SPRINGER CARRIER 14183 R$ 92.539,97
4/11/21 OPERAR HOTÉIS NF: 9579 356.82
10/11/21 NOVO HOTEL VARANDAS NF: 118 R$ 1.200,00
26/11/21 SAIONARA HOTEL NF: 15637 R$ 140,00
29/11/21 POUSADA BALNEÁRIO REMANSO NF: 9931 R$ 900,00
30/11/21 VER A VISTA HOTEL NF: 666 R$ 1.680,00
2/11/21 SAIONARA HOTEL NF: 15558 130
4/11/21 OPERAR HOTÉIS NF: 9580 237.88
30/11/21 ADECLAIR TORRES 4342 R$ 18.841,41
2/12/21 ELETROFRIGOR NF: 93039 R$ 1.075,97
2/12/21 PAPELEX NF: 2175214 R$ 294,08
3/12/21 GMR EQUIPAMENTOS NF: 204703 R$ 177,00
3/12/21 GMR EQUIPAMENTOS NF: 204706 R$ 177,00
3/12/21 OSMAG NF: 188884 R$ 3.680,00
3/12/21 PALÁCIO DAS FERRAMENTAS NF: 140283 R$ 118,50
3/12/21 FLATEC NF: 1011 R$ 7.407,49
3/12/21 UNION RHAC NF: 7565 R$ 980,00
3/12/21 UNION RHAC NF: 7566 R$ 980,00
6/12/21 CAMARC NF: 33016 R$ 770,00
6/12/21 LINIER NF: 3286 R$ 4.881,40
6/12/21 MONUMENTO DAS TINTAS NF: 6598 R$ 2.490,00
7/12/21 RIOPUMPEN NF: 27966 R$ 55,00
7/12/21 ELETROFRIGOR NF: 93276 R$ 2.998,00
7/12/21 OSMAG NF: 189073 R$ 1.530,00
7/12/21 OSMAG NF: 189079 R$ 1.632,00

Page 16
 COMPILADO

7/12/21 MAREAR SERVIÇOS NF: 2716 R$ 360,00

7/12/21 CHILLER PEÇAS NF: 1101 R$ 3.018,00
7/12/21 OSMAG NF: 189080 R$ 515,00
9/12/21 ITERMIL NF: 95142 R$ 7.501,00
9/12/21 PAPELEX NF: 2179631 R$ 232,34
9/12/21 LLE FERRAGENS NF: 681533 R$ 519,79
9/12/21 TRANE TECHNOLOGIES NF: 101074 R$ 3.497,50
10/12/21 OX COMÉRCIO NF: 41710 R$ 750,00
10/12/21 FERREIRA TELLES NF: 3981 R$ 880,04
10/12/21 LINIER NF: 3299 R$ 3.485,32
13/12/21 OSMAG NF: 189408 R$ 2.080,00
13/12/21 RK REFRIGERAÇÃO NF: 11123 R$ 10.440,00
13/12/21 ROLRIO NF: 6622 R$ 280,00
13/12/21 ACTUA CONTROLS NF: 29910 R$ 1.032,75
13/12/21 CHILLER PEÇAS NF: 1126 R$ 1.872,80
13/12/21 DUFRIO NF: 326068 R$ 219,78
14/12/21 CASA COSTA NF: 52897 R$ 2.354,15
14/12/21 IDEA REFRIGERAÇÃO NF: 1273 R$ 4.350,00
14/12/21 ELETROFRIGOR NF: 39710 R$ 1.248,54
14/12/21 EVERCOLD NF: 4246 R$ 800,00
14/12/21 ELETROFRIGOR NF: 93710 R$ 1.248,54
15/12/21 TRANE TECHNOLOGIES NF: 101329 R$ 3.568,32
15/12/21 GMR EQUIPAMENTOS NF: 205258 R$ 1.072,12
15/12/21 TRANE TECHNOLOGIES NF: 101329 R$ 3.568,32
15/12/21 REFRISUMMER NF: 16331 R$ 2.050,00
15/12/21 LUBCENTER NF: 7701 R$ 6.396,00
15/12/21 FLOWMAX NF: 9907 R$ 714,00
16/12/21 LBL REFRIGERAÇÃO NF: 804 R$ 46.375,00
16/12/21 ITERMIL NF: 95266 R$ 236,90
16/12/21 ITERMIL NF: 95268 R$ 5.329,20
16/12/21 ELETROMAX NF: 141835 R$ 115,00
16/12/21 ACTUA CONTROLS NF: 29971 R$ 1.445,49
17/12/21 ICAROL NF: 5312 R$ 220,00
17/12/21 OX COMÉRCIO NF: 41773 R$ 1.300,00
20/12/21 EL CLIMA NF: 202 R$ 19.070,00
20/12/21 JWL SERVICOS NF: 982 R$ 1.312,12
20/12/21 ITERMIL NF: 95319 R$ 12.583,80
22/12/21 IRMÃOS DELLATORRE NF: 368 R$ 1.400,00
22/12/21 ELETROFRIGOR NF: 94339 R$ 2.922,10
27/12/21 OX COMÉRCIO NF: 41842 R$ 690,00
14/12/21 ELETROFRIGOR NF: 93707 R$ 1.353,18
14/12/21 ELETROFRIGOR NF: 93709 R$ 2.848,30
22/12/21 SPRINGER CARRIER NF: 684726 R$ 754,46
16/12/21 ITERMIL NF: 95267 R$ 648,60
6/12/21 CAMARC NF: 33018 R$ 1.801,00
13/12/21 QUALIFUSO NF: 9860 R$ 40,00
20/12/21 RK REFRIGERAÇÃO NF: 11148 R$ 10.440,00
14/12/21 ELETROFRIGOR NF: 93718 R$ 1.210,78
6/12/21 ELETROFRIGOR NF: 93170 R$ 999,99
3/12/21 ELETROFRIGOR NF: 93117 R$ 1.363,67
13/12/21 CJA REFRIGERAÇÃO NF: 25931 R$ 600,00
21/12/21 REFRISUMMER NF: 16345 R$ 785,00
27/12/21 MSS REFRIGERAÇÃO NF: 496 R$ 2.551,28
17/12/21 ELETROFRIGOR NF: 94004 R$ 5.090,18
16/12/21 ITERMIL NF: 95265 R$ 510,00
16/12/21 ACTUA CONTROLS NF: 29972 R$ 898,88
9/12/21 ELETROMAX NF: 141314 R$ 1.118,57

Page 17
 COMPILADO

14/12/21 LBL REFRIGERAÇÃO NF: 791 R$ 96,00

8/12/21 TRANE TECHNOLOGIES NF: 101030 R$ 669,25
7/12/21 CHILLER PEÇAS NF: 1099 R$ 773,00
10/12/21 MONUMENTO DAS TINTAS NF: 6608 R$ 538,80
14/12/21 CAMARC NF: 11590 R$ 176,01
11/12/21 CASA COSTA NF: 52838 R$ 330,50
9/12/21 CONEMAX NF: 26917 R$ 430,00
7/12/21 OSMAG NF: 189101 R$ 50,00
6/12/21 TRANE TECHNOLOGIES NF: 100857 R$ 930,59
7/12/21 ELÉTRICA KVA NF: 91005 R$ 322,00
7/12/21 OSMAG NF: 189081 R$ 990,00
7/12/21 OSMAG NF: 189083 R$ 750,00
3/12/21 MONUMENTO DAS TINTAS NF: 6594 R$ 469,50
7/12/21 ELÉTRICA KVA NF: 91065 R$ 397,95
14/12/21 CAMARC NF: 33159 R$ 814,20
14/12/21 CAMARC NF: 33148 R$ 169,80
14/12/21 LBL REFRIGERAÇÃO NF: 790 R$ 1.342,74
14/12/21 OSMAG NF: 189532 R$ 2.880,00
14/12/21 OSMAG NF: 189531 R$ 3.170,00
15/12/21 ITERMIL NF: 95239 R$ 546,00
14/12/21 TROPICAL RIO NF: 16042 R$ 510,00
1/12/21 NÚCLEO DO CLIMA NF: 349 R$ 771,00
3/12/21 ELETROFRIGOR NF: 93074 R$ 1.652,97
3/12/21 ELETROFRIGOR NF: 93068 R$ 536,54
1/12/21 VALFLOR NF: 25004 R$ 56,00
1/12/21 FERCENTER NF: 12577 R$ 9.980,00
1/12/21 FERCENTER NF: 12576 R$ 800,00
2/12/21 FERCENTER NF: 12581 R$ 550,00
1/12/21 WCT MATERIAIS NF: 171044 R$ 149,20
6/12/21 SOUSA COUTO NF: 8633 R$ 148,93
3/12/21 SPRINGER CARRIER NF: 682312 R$ 699,01
7/12/21 OSMAG NF: 189090 R$ 1.400,00
13/12/21 CAMARC NF: 33121 R$ 318,00
13/12/21 CAMARC NF: 33118 R$ 221,94
13/12/21 LINIER NF: 3303 R$ 2.738,00
1/12/21 HOTEL NOLASCO NF: 11799 R$ 115,00
10/12/21 OPERAR HOTÉIS NF: 10381 R$ 171,73
6/12/21 POUSADA PINHEIRO NF: 3890 360
20/12/21 POUSADA PINHEIRO NF: 3915 840
8/12/21 OPERAR HOTÉIS NF: 10329 488.36
3/1/22 OSMAG NF: 190834 R$ 1.265,00
3/1/22 ELÉTRICA PJ NF: 336803 R$ 3.994,75
3/1/22 TECNO PUMPEN NF: 10903 R$ 3.360,00
3/1/22 CASA DO CONSTRUTOR NF: 166516 R$ 510,70
5/1/22 ICAROL NF: 5345 R$ 617,80
5/1/22 MSS REFRIGERAÇÃO NF: 512 R$ 930,40
5/1/22 ELETROFRIGOR NF: 95014 R$ 578,99
5/1/22 ELETROFRIGOR NF: 95049 R$ 323,96
5/1/22 ICAROL NF: 5344 R$ 239,40
5/1/22 OX COMÉRCIO NF: 41914 R$ 960,00
5/1/22 CAMARC NF: 19183 R$ 1.009,83
5/1/22 CAMARC NF: 19177 R$ 964,80
6/1/22 RK REFRIGERAÇÃO NF: 11197 R$ 160,00
6/1/22 RK REFRIGERAÇÃO NF: 11196 R$ 750,00
6/1/22 RK REFRIGERAÇÃO NF: 11198 R$ 160,00
6/1/22 TECNOBRE NF: 51012 R$ 480,00
6/1/22 KCM CORREIAS NF: 2619 R$ 320,00

Page 18
 COMPILADO

6/1/22 KCM CORREIAS NF: 2630 R$ 644,00

6/1/22 LBL REFRIGERAÇÃO NF: 834 R$ 4.375,00
6/1/22 CAMARC NF: 33424 R$ 144,00
6/1/22 ROLRIO NF: 6641 R$ 520,00
6/1/22 CAMARC NF: 33423 R$ 223,16
6/1/22 THERMO DUQUE NF: 2355 R$ 3.575,00
6/1/22 KCM CORREIAS NF: 2631 R$ 160,00
7/1/22 ABRASEG NF: 115761 R$ 181,70
7/1/22 OSMAG NF: 191287 R$ 645,00
7/1/22 OSMAG NF: 191239 R$ 308,00
7/1/22 THERMO DUQUE NF: 2356 R$ 7.800,00
11/1/22 BRAZÃO COMERCIAL NF: 20783 R$ 174,00
5/1/22 CAMARC NF: 33399 R$ 54,00
5/1/22 MUNDO SG DAS PEÇAS NF: 6320 R$ 89,30
13/1/22 VENT SHOPPING NF: 6091 R$ 720,00
12/1/22 ELÉTRICA PJ NF: 338434 R$ 636,00
3/1/22 ELETROFRIGOR NF: 94842 R$ 311,95
11/1/22 ELETROFRIGOR NF: 113131 R$ 1.790,14
6/1/22 ELETROFRIGOR NF: 95145 R$ 3.600,95
3/1/22 ELETROFRIGOR NF: 94841 R$ 323,96
11/1/22 OX COMÉRCIO NF: 41979 R$ 680,00
12/1/22 DUFRIO NF: 328575 R$ 1.573,80
10/1/22 PAPELEX NF: 2198119 R$ 1.034,00
11/1/22 FRIGELAR NF: 393921 R$ 579,44
6/1/22 DUFRIO NF: 482448 R$ 1.799,63
11/1/22 CABINE RIO NF: 252675 R$ 3.285,94
17/1/22 DIMEL NF: 75645 R$ 833,90
17/1/22 SOUSA COUTO NF: 8703 R$ 637,70
13/1/22 VALVUBRAS NF: 8764 R$ 14.160,00
17/1/22 FSM FERRAGENS NF: 3486 R$ 103,58
14/1/22 VALFLOR NF: 25445 R$ 679,10
14/1/22 VALFLOR NF: 25444 R$ 63,00
13/1/22 MSS REFRIGERAÇÃO NF: 533 R$ 7.036,50
14/1/22 MSS REFRIGERAÇÃO NF: 536 R$ 7.508,00
13/1/22 FERREIRA TELLES NF: 4204 R$ 443,50
18/1/22 ISOLEX NF: 8385 R$ 7.978,88
20/1/22 CASA COSTA NF: 53422 R$ 2.744,50
19/1/22 ELETROFRIGOR NF: 113587 R$ 1.555,87
18/1/22 ICAROL NF: 5369 R$ 445,00
19/1/22 CASA DO CONSTRUTOR NF: 167250 R$ 2.206,72
19/1/22 CAMARC NF: 19257 R$ 459,12
19/1/22 OX COMÉRCIO NF: 42055 R$ 960,00
17/1/22 LBL REFRIGERAÇÃO NF: 866 R$ 24,01
21/1/22 TRANE TECHNOLOGIES NF: 5122 R$ 4.567,00
5/1/22 SPRINGER CARRIER NF: 110234 R$ 450,23
11/1/22 CHILLER PEÇAS NF: 1184 R$ 3.898,32
18/1/22 ELETROFRIGOR NF: 113530 R$ 3.445,58
19/1/22 ELETROFRIGOR NF: 113558 R$ 566,93
10/1/22 EVERCOLD NF: 4268 R$ 1.790,00
18/1/22 ACTUA CONTROLS NF: 30187 R$ 1.879,00
27/1/22 OX COMÉRCIO NF: 42126 R$ 680,00
26/1/22 OX COMÉRCIO NF: 42123 R$ 70,00
26/1/22 ELETROFRIGOR NF: 114114 R$ 1.958,96
17/1/22 ELETROFRIGOR NF: 113428 R$ 1.256,76
21/1/22 LUBCENTER NF: 7790 R$ 15.044,40
21/1/22 FERCENTER NF: 12694 R$ 6.678,00
21/1/22 TRANE TECHNOLOGIES NF: 102672 R$ 7.453,32

Page 19
 COMPILADO

21/1/22 TRANE TECHNOLOGIES NF: 102673 R$ 1.527,69

21/1/22 TRANE TECHNOLOGIES NF: 102679 R$ 1.527,69
25/1/22 LBL REFRIGERAÇÃO NF: 893 R$ 2.640,00
25/1/22 POUSADA PINHEIRO NF: 3960 R$ 910,00
26/1/22 POUSADA DAS JABUTICABAS NF: 549 R$ 70,00
15/1/22 SAIONARA HOTEL NF: 15766 R$ 140,00
10/1/22 POUSADA PINHEIRO NF: 3936 R$ 875,00
1/2/22 MSS REFRIGERAÇÃO NF: 579 R$ 453,60
1/2/22 OX COMÉRCIO NF: 42167 R$ 510,00
1/2/22 IDEA REFRIGERAÇÃO NF: 1302 R$ 4.200,00
3/2/22 MASTER 100 NF: 1749 R$ 2.940,00
1/2/22 ISTM INSTRUMENTAÇÃO NF: 2460 R$ 1.847,00
1/2/22 WARME NF: 14324 R$ 3.898,50
3/2/22 OSMAG NF: 193329 R$ 7.350,00
3/2/22 OSMAG NF: 193331 R$ 684,00
1/2/22 CAMARC NF: 19344 R$ 658,50
3/2/22 ELETROFRIGOR NF: 114668 R$ 3.063,71
3/2/22 LUBCENTER NF: 7823 R$ 15.044,40
4/2/22 REMO POLIAS NF: 5254 R$ 1.386,00
4/2/22 DUFRIO NF: 331084 R$ 9.016,80
7/2/22 ITERMIL NF: 96046 R$ 1.711,00
7/2/22 VALVUBRAS NF: 8807 R$ 1.790,00
7/2/22 OSMAG NF: 193637 R$ 248,00
3/2/22 OX COMÉRCIO NF: 42199 R$ 1.160,00
2/2/22 LBL REFRIGERAÇÃO NF: 924 R$ 19.992,00
7/2/22 FERCENTER NF: 12734 R$ 18.960,00
7/2/22 FERCENTER NF: 12735 R$ 4.412,00
7/2/22 OSMAG NF: 193638 R$ 280,00
1/2/22 ELETROFRIGOR NF: 114449 R$ 1.003,45
4/2/22 ITERMIL NF: 96037 R$ 307,20
4/2/22 VALFLOR NF: 25669 R$ 771,80
8/2/22 KALUNGA NF: 271807 R$ 528,00
8/2/22 ELETROFRIGOR NF: 115037 R$ 21,98
7/2/22 NOVO CLIMA NF: 5195 R$ 1.185,00
8/2/22 OX COMÉRCIO NF: 42248 R$ 1.200,00
4/2/22 LLE FERRAGENS NF: 694834 R$ 2.152,24
8/2/22 ELETROFRIGOR NF: 115104 R$ 1.326,21
8/2/22 REMO POLIAS NF: 5256 R$ 2.796,00
8/2/22 OBRAMAX NF: 12966 R$ 1.049,00
8/2/22 ELETROFRIGOR NF: 115027 R$ 219,90
7/2/22 THERMO DUQUE NF: 2387 R$ 7.800,00
7/2/22 ELETROFRIGOR NF: 115008 R$ 1.253,38
7/2/22 IDEA REFRIGERAÇÃO NF: 1310 R$ 3.000,00
9/2/22 GMR EQUIPAMENTOS NF: 207628 R$ 1.380,00
7/2/22 FERREIRA TELLES NF: 4500 R$ 436,80
4/2/22 DUFRIO NF: 491138 R$ 1.129,11
8/2/22 UNISEG SUPRIMENTOS NF: 7124 R$ 1.230,00
7/2/22 ICAROL NF: 5411 R$ 3.325,00
7/2/22 ICAROL NF: 5412 R$ 1.436,50
10/2/22 VEPPEL NF: 5612 R$ 210,00
10/2/22 OSMAG NF: 193964 R$ 980,00
10/2/22 OSMAG NF: 193963 R$ 990,00
10/2/22 OSMAG NF: 193961 R$ 720,00
11/2/22 ITERMIL NF: 96123 R$ 3.990,00
10/2/22 CASA COSTA NF: 53734 R$ 2.016,00
10/2/22 CASA DO CONSTRUTOR NF: 168344 R$ 443,46
9/2/22 GMR EQUIPAMENTOS NF: 207607 R$ 52,50

Page 20
 COMPILADO

14/2/22 OSMAG NF: 194254 R$ 1.600,00

11/2/22 RK REFRIGERAÇÃO NF: 11350 R$ 1.565,00
14/2/22 RK REFRIGERAÇÃO NF: 11356 R$ 870,00
4/2/22 UNIÃO AUTO PEÇAS NF: 167 R$ 30,00
15/2/22 ITERMIL NF: 96166 R$ 2.548,80
14/2/22 OX COMÉRCIO NF: 42300 R$ 850,00
8/2/22 RK REFRIGERAÇÃO NF: 11329 R$ 5.920,00
14/2/22 RK REFRIGERAÇÃO NF: 11354 R$ 310,00
8/2/22 SERPRO NF: 15194 R$ 422,50
10/2/22 ELETROFRIGOR NF: 115234 R$ 5.272,77
10/2/22 ELETROFRIGOR NF: 115228 R$ 834,96
10/2/22 ELETROFRIGOR NF: 115236 R$ 2.676,60
10/2/22 ELETROFRIGOR NF: 115218 R$ 6.359,36
14/2/22 OSMAG NF: 194255 R$ 2.750,00
14/2/22 OSMAG NF: 194253 R$ 1.600,00
4/2/22 EVERCOLD NF: 4287 R$ 1.790,00
3/2/22 CHILLER PEÇAS NF: 1253 R$ 11.568,00
11/2/22 GMR EQUIPAMENTOS NF: 207766 R$ 840,00
2/2/22 ACTUA CONTROLS NF: 30333 R$ 265,00
14/2/22 TROPICAL RIO NF: 16684 R$ 2.110,00
15/2/22 ICAROL NF: 5435 R$ 19,80
15/2/22 ICAROL NF: 5434 R$ 1.594,60
15/2/22 OBRAMAX NF: 14343 R$ 104,00
16/2/22 ENGESAFI NF: 562 R$ 19.220,00
15/2/22 MSS REFRIGERAÇÃO NF: 621 R$ 790,00
16/2/22 MSS REFRIGERAÇÃO NF: 626 R$ 2.071,01
10/2/22 LBL REFRIGERAÇÃO NF: 951 R$ 189,99
10/2/22 LBL REFRIGERAÇÃO NF: 950 R$ 3.438,60
17/2/22 OSMAG NF: 194532 R$ 800,00
17/2/22 OX COMÉRCIO NF: 42359 R$ 580,00
17/2/22 MATERIAIS DE CONSTRUÇÃO CRUZADA NF: 251192 R$ 119,50
17/2/22 FERCENTER NF: 12771 R$ 1.230,00
17/2/22 GMR EQUIPAMENTOS NF: 208036 R$ 112,50
18/2/22 VALVUBRAS NF: 8829 R$ 13.260,00
18/2/22 ELÉTRICA PJ NF: 346138 R$ 1.342,00
22/2/22 JWL SERVIÇOS NF: 1039 R$ 8.254,80
21/2/22 CASA DO CONSTRUTOR NF: 168805 R$ 290,00
18/2/22 ACTUA CONTROLS NF: 30523 R$ 980,00
21/2/22 OX COMÉRCIO NF: 42378 R$ 1.530,00
17/2/22 ELETROFRIGOR NF: 115775 R$ 210,39
17/2/22 ELETROFRIGOR NF: 115744 R$ 2.219,94
22/2/22 TRANE TECHNOLOGIES NF: 5609 R$ 4.567,00
11/2/22 SPRINGER CARRIER NF: 691500 R$ 1.194,89
23/2/22 CIDADE DAS TINTAS NF: 356246 R$ 294,95
22/2/22 CAMARC NF: 19525 R$ 2.852,00
23/2/22 CAMARC NF: 33999 R$ 180,00
23/2/22 VALFLOR NF: 25845 R$ 70,00
22/2/22 CASA DO CONSTRUTOR NF: 168882 R$ 715,91
23/2/22 PARIS COMÉRCIO NF: 8859 R$ 178,00
23/2/22 REFRISUMMER NF: 16471 R$ 885,00
21/2/22 RK REFRIGERAÇÃO NF: 11381 R$ 10.350,00
23/2/22 IDEA REFRIGERAÇÃO NF: 1326 R$ 20.000,00
23/2/22 IDEA REFRIGERAÇÃO NF: 1324 R$ 9.300,00
23/2/22 IDEA REFRIGERAÇÃO NF: 1325 R$ 2.580,00
22/2/22 IDEA REFRIGERAÇÃO NF: 1319 R$ 8.000,00
22/2/22 IDEA REFRIGERAÇÃO NF: 1318 R$ 1.500,00
22/2/22 OSMAG NF: 194867 R$ 4.177,00

Page 21
 COMPILADO

22/2/22 OSMAG NF: 194869 R$ 650,00

18/2/22 LBL REFRIGERAÇÃO NF: 978 R$ 990,20
17/2/22 LBL REFRIGERAÇÃO NF: 973 R$ 1.730,00
22/2/22 ELETROFRIGOR NF: 116031 R$ 1.390,96
14/2/22 ELETROFRIGOR NF: 115489 R$ 2.171,11
16/2/22 ELETROFRIGOR NF: 115665 R$ 89,70
18/2/22 ICAROL NF: 5448 R$ 1.213,00
22/2/22 ICAROL NF: 5461 R$ 87,00
24/2/22 ITERMIL NF: 96351 R$ 1.232,00
24/2/22 ITERMIL NF: 96352 R$ 1.988,40
24/2/22 ITERMIL NF: 96353 R$ 1.306,50
23/2/22 JWL SERVIÇOS NF: 1044 R$ 427,50
23/2/22 JWL SERVIÇOS NF: 1046 R$ 1.710,00
25/2/22 OX COMÉRCIO NF: 42433 R$ 1.470,00
24/2/22 ICAROL NF: 5469 R$ 604,50
23/2/22 ELETROFRIGOR NF: 116121 R$ 1.326,68
23/2/22 DIMEL NF: 76538 R$ 2.685,20
28/2/22 JOHNSON CONTROLS NF: 93214 R$ 9.816,69
22/2/22 ACTUA CONTROLS NF: 30545 R$ 2.135,00
22/2/22 ACTUA CONTROLS NF: 30546 R$ 1.220,00
24/2/22 ACTUA CONTROLS NF: 30573 R$ 302,38
25/2/22 TROCALOR NF: 12284 R$ 4.800,00
25/2/22 RK REFRIGERAÇÃO NF: 11406 R$ 5.910,00
25/2/22 RK REFRIGERAÇÃO NF: 11407 R$ 1.420,00
7/2/22 SPRINGER CARRIER NF: 15134 R$ 500,01
25/2/22 ROLRIO NF: 6684 R$ 60,00
25/2/22 LINIER NF: 3430 R$ 22.020,00
12/2/22 SAIONARA HOTEL NF: 15901 R$ 145,00
14/2/22 POUSADA PINHEIRO NF: 3986 R$ 910,00
23/2/22 OPERAR HOTÉIS NF: 11127 R$ 131,54
4/2/22 HOTEL SANTIAGO NF: 160 R$ 1.110,00
21/2/22 POUSADA BALNEÁRIO REMANSO NF: 10258 R$ 1.300,00
4/3/22 OX COMÉRCIO NF: 42456 R$ 510,00
3/3/22 JWL SERVIÇOS NF: 1048 R$ 2.262,34
7/3/22 ELETROFRIGOR NF: 116668 R$ 23,98
5/3/22 ELETROFRIGOR NF: 116598 R$ 249,98
4/3/22 MSS REFRIGERAÇÃO NF: 677 R$ 4.644,00
4/3/22 MSS REFRIGERAÇÃO NF: 678 R$ 1.280,90
8/3/22 OX COMÉRCIO NF: 42498 R$ 1.190,00
7/3/22 CAMARC NF: 19589 R$ 1.520,16
7/3/22 PAPELEX NF: 2236281 R$ 284,66
2/3/22 ELÉTRICA PJ NF: 348024 R$ 2.876,90
10/3/22 ELETROFRIGOR NF: 116939 R$ 459,85
7/3/22 SPRINGER CARRIER NF: 694989 R$ 775,02
10/3/22 RIO CONTROL NF: 37152 R$ 1.326,00
10/3/22 ISOLEX NF: 8499 R$ 5.375,04
10/3/22 ELETROFRIGOR NF: 116919 R$ 1.993,99
7/3/22 ELETROFRIGOR NF: 116683 R$ 4.936,80
8/3/22 FERREIRA TELLES NF: 4891 R$ 359,22
9/3/22 NOVO CLIMA NF: 5341 R$ 711,00
9/3/22 ISOLEX NF: 8494 R$ 5.375,04
9/3/22 DUFRIO NF: 333932 R$ 1.639,65
9/3/22 ROLRIO NF: 6687 R$ 24,00
10/3/22 ROLRIO NF: 6688 R$ 72,00
9/3/22 IDEA REFRIGERAÇÃO NF: 1337 R$ 4.000,00
9/3/22 IDEA REFRIGERAÇÃO NF: 1333 R$ 13.560,00
9/3/22 PARIS COMÉRCIO NF: 8900 R$ 330,00

Page 22
 COMPILADO

9/3/22 ICAROL NF: 5488 R$ 530,00

9/3/22 ACTUA CONTROLS NF: 30681 R$ 265,59
9/3/22 ACTUA CONTROLS NF: 30676 R$ 265,59
11/3/22 ACTUA CONTROLS NF: 30726 R$ 265,59
10/3/22 KAWA PROJETOS NF: 7208 R$ 1.040,00
14/3/22 ISOLEX NF: 8505 R$ 3.807,32
14/3/22 OX COMÉRCIO NF: 42554 R$ 1.370,00
15/3/22 OX COMÉRCIO NF: 42569 R$ 920,00
15/3/22 CASA COSTA NF: 54259 R$ 999,40
15/3/22 THERMO DUQUE NF: 2434 R$ 19.890,00
14/3/22 ELETROFRIGOR NF: 117276 R$ 1.589,98
17/3/22 GMR EQUIPAMENTOS NF: 209266 R$ 110,25
16/3/22 GMR EQUIPAMENTOS NF: 209165 R$ 1.218,30
15/3/22 RK REFRIGERAÇÃO NF: 11460 R$ 710,00
11/3/22 JOHNSON CONTROLS NF: 93668 R$ 9.287,60
10/3/22 LLE FERRAGENS NF: 702808 R$ 709,61
18/3/22 OX COMÉRCIO NF: 42609 R$ 920,00
18/3/22 RK REFRIGERAÇÃO NF: 11477 R$ 2.150,00
18/3/22 TECNOBRE NF: 51380 R$ 210,00
18/3/22 OSMAG NF: 196813 R$ 3.060,00
18/3/22 OSMAG NF: 196815 R$ 360,00
18/3/22 TROPICAL RIO NF: 17025 R$ 844,00
18/3/22 IDEA REFRIGERAÇÃO NF: 1346 R$ 5.160,00
21/3/22 DUFRIO NF: 335078 R$ 586,16
21/3/22 ROLRIO NF: 6700 R$ 72,00
21/3/22 TROPICAL RIO NF: 17051 R$ 2.208,00
21/3/22 ITERMIL NF: 96687 R$ 1.412,80
21/3/22 REFRISUMMER NF: 16530 R$ 125,00
15/3/22 REFRISUMMER NF: 16515 R$ 1.065,00
21/3/22 FERCENTER NF: 12859 R$ 3.534,00
22/3/22 OX COMÉRCIO NF: 42639 R$ 410,00
22/3/22 ELETROFRIGOR NF: 117778 R$ 2.793,94
21/3/22 MASTER 100 NF: 1799 R$ 3.432,17
21/3/22 TRANE TECHNOLOGIES NF: 104910 R$ 4.548,55
15/3/22 ACTUA CONTROLS NF: 30760 R$ 531,18
15/3/22 ACTUA CONTROLS NF: 30763 R$ 292,52
16/3/22 ACTUA CONTROLS NF: 30789 R$ 185,37
17/3/22 ACTUA CONTROLS NF: 30814 R$ 530,72
18/3/22 THERMO DUQUE NF: 2446 R$ 6.500,00
18/3/22 THERMO DUQUE NF: 2445 R$ 23.310,00
22/3/22 CAMARC NF: 34293 R$ 1.040,93
24/3/22 MSS REFRIGERAÇÃO NF: 733 R$ 4.824,88
25/3/22 ELETROFRIGOR NF: 118082 R$ 27.181,56
17/3/22 ICAROL NF: 5522 R$ 298,80
17/3/22 ICAROL NF: 5521 R$ 102,50
17/3/22 ELETROFRIGOR NF: 117474 R$ 938,95
22/3/22 ELETROFRIGOR NF: 117793 R$ 1.523,44
24/3/22 OX COMÉRCIO NF: 42669 R$ 920,00
11/3/22 SPRINGER CARRIER NF: 695891 R$ 1.472,58
24/3/22 IDEA REFRIGERAÇÃO NF: 1349 R$ 9.200,00
24/3/22 IDEA REFRIGERAÇÃO NF: 1350 R$ 1.600,00
23/3/22 MSS REFRIGERAÇÃO NF: 729 R$ 2.322,00
23/3/22 JWL SERVIÇOS NF: 1066 R$ 1.434,50
25/3/22 OSMAG NF: 197482 R$ 750,00
21/3/22 ACTUA CONTROLS NF: 30844 R$ 2.136,52
22/3/22 ACTUA CONTROLS NF: 30872 R$ 1.989,85

Page 23
 COMPILADO

22/3/22 ACTUA CONTROLS NF: 30871 R$ 265,59

8/2/22 CHILLER PEÇAS NF: 1275 R$ 3.898,32
25/3/22 GMR EQUIPAMENTOS NF: 209717 R$ 191,94
29/3/22 ICAROL NF: 5552 R$ 1.084,40
28/3/22 JWL SERVIÇOS NF: 1073 R$ 807,00
25/3/22 RK REFRIGERAÇÃO NF: 11510 R$ 1.075,00
25/3/22 THERMO DUQUE NF: 2453 R$ 3.250,00
25/3/22 ACTUA CONTROLS NF: 30929 R$ 2.030,69
25/3/22 ACTUA CONTROLS NF: 30930 R$ 378,70
23/3/22 MOTOR X 6807 R$ 4.340,00
4/4/22 VIRTUAL TINTAS NF: 1837 R$ 2.452,00
1/4/22 IMPACTO NF: 10252 R$ 179,00
5/4/22 CENTROVAL NF: 1469 R$ 68,00
5/4/22 ENFIMAC NF: 11038 R$ 18,00
5/4/22 MUNDO DOS PARAFUSOS NF: 145 R$ 40,00
5/4/22 AEB SANTA IZABEL NF: 107116 R$ 33,80
1/4/22 MEGATHERM NF: 10977 R$ 210,00
5/4/22 ELETROMIL NF: 111637 R$ 913,23
5/4/22 REFRISUMMER NF: 16555 R$ 1.830,00
5/4/22 OSMAG NF: 198278 R$ 1.064,00
5/4/22 OSMAG NF: 198277 R$ 1.000,00
1/4/22 KAWA PROJETOS NF: 7259 R$ 520,00
4/4/22 CAMARC NF: 34411 R$ 9.806,56
4/4/22 TROPICAL RIO NF: 17257 R$ 670,00
1/4/22 RK REFRIGERAÇÃO NF: 11546 R$ 1.480,00
1/4/22 REFRISUMMER NF: 16548 R$ 885,00
1/4/22 ITERMIL NF: 96914 R$ 359,80
1/4/22 ROLRIO NF: 6708 R$ 576,00
2/4/22 ELETROFRIGOR NF: 118652 R$ 2.675,43
1/4/22 REFRISUMMER NF: 16552 R$ 810,00
4/4/22 SOUSA COUTO NF: 8876 R$ 217,10
4/4/22 TECNOBRE NF: 51457 R$ 370,00
3/4/22 IDEA REFRIGERAÇÃO NF: 1361 R$ 12.000,00
3/4/22 IDEA REFRIGERAÇÃO NF: 1362 R$ 8.000,00
4/4/22 NOVO CLIMA NF: 5525 R$ 711,00
1/4/22 OX COMÉRCIO NF: 42755 R$ 920,00
1/4/22 ELETROFRIGOR NF: 118563 R$ 4.287,90
4/4/22 PAPELEX NF: 2255265 R$ 564,48
4/4/22 ELETROFRIGOR NF: 118709 R$ 5.386,50
4/4/22 DUFRIO NF: 336405 R$ 1.416,88
4/4/22 DUFRIO NF: 336406 R$ 159,16
6/4/22 FERREIRA TELLES NF: 5207 R$ 515,52
6/4/22 LBL REFRIGERAÇÃO NF: 1131 R$ 1.392,00
4/4/22 ELETROFRIGOR NF: 118713 R$ 1.813,48
7/4/22 VETRON NF: 13676 R$ 1.768,00
5/4/22 ACTUA CONTROLS NF: 31029 R$ 1.591,75
5/4/22 ACTUA CONTROLS NF: 31028 R$ 1.038,39
4/4/22 ACTUA CONTROLS NF: 31015 R$ 574,07
6/4/22 ELETROFRIGOR NF: 118807 R$ 2.399,95
6/4/22 ELETROFRIGOR NF: 122147 R$ 1.499,98
4/4/22 EVERCOLD NF: 4355 R$ 5.370,00
8/4/22 TROPICAL RIO NF: 17328 R$ 335,00
7/4/22 ELÉTRICA PJ NF: 356003 R$ 293,99
5/4/22 BY IMPORT NF: 21870 R$ 652,64
7/4/22 ENFIMAC NF: 11046 R$ 18,00
6/4/22 TROCALOR NF: 12362 R$ 276,00
6/4/22 TROCALOR NF: 12361 R$ 552,00

Page 24
 COMPILADO

4/4/22 BY IMPORT NF: 21866 R$ 735,56

6/4/22 ELETROFRIGOR NF: 122149 R$ 2.098,99
6/4/22 ELETROFRIGOR NF: 122148 R$ 496,95
4/4/22 ELETROFRIGOR NF: 118712 R$ 9.193,86
8/4/22 ICAROL NF: 5575 R$ 24,80
8/4/22 ELETROMIL NF: 111920 R$ 159,00
8/4/22 OSMAG NF: 198612 R$ 1.750,00
7/4/22 IDEA REFRIGERAÇÃO NF: 1379 R$ 5.160,00
7/4/22 IDEA REFRIGERAÇÃO NF: 1381 R$ 1.500,00
7/4/22 IDEA REFRIGERAÇÃO NF: 1380 R$ 4.500,00
8/4/22 OX COMÉRCIO NF: 42841 R$ 690,00
6/4/22 JWL SERVIÇOS NF: 1081 R$ 269,00
8/4/22 JWL SERVIÇOS NF: 1084 R$ 795,00
6/4/22 JWL SERVIÇOS NF: 1080 R$ 1.325,00
6/4/22 JWL SERVIÇOS NF: 1079 R$ 958,00
6/4/22 RK REFRIGERAÇÃO NF: 11571 R$ 2.130,00
11/4/22 TECNOBRE NF: 51495 R$ 670,00
7/4/22 JWL SERVIÇOS NF: 1082 R$ 265,00
8/4/22 JWL SERVIÇOS NF: 1083 R$ 265,00
12/4/22 JWL SERVIÇOS NF: 1086 R$ 269,00
12/4/22 JWL SERVIÇOS NF: 1087 R$ 1.076,00
7/4/22 ACTUA CONTROLS NF: 31057 R$ 309,11
6/4/22 ACTUA CONTROLS NF: 31043 R$ 309,11
8/4/22 ACTUA CONTROLS NF: 31073 R$ 1.119,21
8/4/22 ACTUA CONTROLS NF: 31086 R$ 726,65
11/4/22 MSS REFRIGERAÇÃO NF: 770 R$ 1.953,17
12/4/22 MSS REFRIGERAÇÃO NF: 771 R$ 313,50
12/4/22 MSS REFRIGERAÇÃO NF: 772 R$ 313,50
1/4/22 EVERCOLD NF: 4352 R$ 6.595,00
1/4/22 EVERCOLD NF: 4351 R$ 1.790,00
12/4/22 OBRAMAX NF: 25809 R$ 99,60
13/4/22 DIMEL NF: 77602 R$ 175,25
13/4/22 ICAROL NF: 26 R$ 78,00
7/4/22 LLE FERRAGENS NF: 711217 R$ 1.263,46
8/4/22 ELÉTRICA PJ NF: 356368 R$ 1.428,00
9/4/22 CASA COSTA NF: 54642 R$ 920,00
13/4/22 IDEA REFRIGERAÇÃO NF: 1396 R$ 11.604,00
13/4/22 IDEA REFRIGERAÇÃO NF: 1397 R$ 4.350,00
13/4/22 IDEA REFRIGERAÇÃO NF: 1398 R$ 4.350,00
12/4/22 REFRISUMMER NF: 16566 R$ 517,00
13/4/22 INTERAR NF: 13855 R$ 2.650,00
18/4/22 TROPICAL RIO NF: 17425 R$ 524,00
8/4/22 ELETROFRIGOR NF: 118890 R$ 699,99
8/4/22 ELETROFRIGOR NF: 118891 R$ 847,97
19/4/22 ELETROFRIGOR NF: 119104 R$ 715,02
13/4/22 ELETROFRIGOR NF: 119008 R$ 1.613,97
19/4/22 OX COMÉRCIO NF: 42944 R$ 1.390,00
19/4/22 OSMAG NF: 199283 R$ 608,00
13/4/22 CAMARC NF: 34521 R$ 2.787,12
8/4/22 TRANE TECHNOLOGIES NF: 105708 R$ 4.573,38
19/4/22 ELÉTRICA PJ NF: 358198 R$ 359,50
25/4/22 CASA COSTA NF: 54843 R$ 2.714,80
25/4/22 TROCALOR NF: 12391 R$ 804,00
25/4/22 FERCENTER NF: 12938 R$ 2.127,60
25/4/22 OSMAG NF: 199431 R$ 2.576,00
25/4/22 OSMAG NF: 199432 R$ 15.830,00
25/4/22 OSMAG NF: 199433 R$ 1.643,00

Page 25
 COMPILADO

25/4/22 OSMAG NF: 199434 R$ 912,00

25/4/22 ACTUA CONTROLS NF: 31206 R$ 1.236,43
27/4/22 OX COMÉRCIO NF: 43024 R$ 1.150,00
29/4/22 DIMEL NF: 77954 R$ 390,00
25/4/22 MSS REFRIGERAÇÃO NF: 787 R$ 839,70
26/4/22 EQS ENGENHARIA NF: 21502 R$ 17.613,70
20/4/22 ELETROFRIGOR NF: 123081 R$ 905,98
25/4/22 ITERMIL NF: 97269 R$ 1.678,00
25/4/22 ITERMIL NF: 97268 R$ 470,00
25/4/22 JWL SERVIÇOS NF: 1093 R$ 205,00
12/4/22 PIZZANI NF: 28997 R$ 61.663,65
18/4/22 HELIOPRINT 139925 R$ 449,84
13/4/22 MASTER 100 1803 R$ 3.050,20
12/4/22 PIZZANI 28997 R$ 61.663,65
7/4/22 MOTOR X 6832 R$ 1.240,00
4/4/22 ELETROMERITI 143 R$ 495,00
2/5/22 RK REFRIGERAÇÃO NF: 11642 R$ 5.940,00
2/5/22 REFRISUMMER NF: 16595 R$ 88,00
2/5/22 ENFIMAC NF: 11090 R$ 76,00
2/5/22 PALÁCIO DAS FERRAMENTAS NF: 154654 R$ 39,90
3/5/22 ICAROL NF: 5620 R$ 15,00
4/5/22 MSS REFRIGERAÇÃO NF: 813 R$ 1.588,98
4/5/22 MSS REFRIGERAÇÃO NF: 812 R$ 2.202,30
5/5/22 ISOLEX NF: 8603 R$ 6.879,28
3/5/22 VALVUBRAS NF: 8954 R$ 1.200,00
5/5/22 ELETROFRIGOR NF: 123823 R$ 2.501,97
4/5/22 ELETROFRIGOR NF: 123819 R$ 878,47
5/5/22 MSS REFRIGERAÇÃO NF: 816 R$ 966,65
5/5/22 ICAROL NF: 5629 R$ 554,40
5/5/22 ICAROL NF: 5630 R$ 66,00
4/5/22 OSMAG NF: 200160 R$ 4.043,30
4/5/22 OSMAG NF: 200163 R$ 807,50
4/5/22 OSMAG NF: 200157 R$ 2.990,00
2/5/22 ELETROFRIGOR NF: 123652 R$ 1.561,96
3/5/22 ELETROFRIGOR NF: 123732 R$ 2.744,84
4/5/22 ITERMIL NF: 97415 R$ 2.232,40
4/5/22 JWL SERVIÇOS NF: 1102 R$ 581,94
3/5/22 IDEA REFRIGERAÇÃO NF: 1416 R$ 1.600,00
2/5/22 IDEA REFRIGERAÇÃO NF: 1413 R$ 3.000,00
2/5/22 IDEA REFRIGERAÇÃO NF: 1412 R$ 12.000,00
3/5/22 CASA COSTA NF: 54986 R$ 399,80
2/5/22 RK REFRIGERAÇÃO NF: 11651 R$ 2.840,00
6/5/22 MSS REFRIGERAÇÃO NF: 820 R$ 1.044,45
5/5/22 MOTOR X NF: 6866 R$ 3.100,00
9/5/22 ISOLEX 8605 4009.44
6/5/22 MSS REFRIGERAÇÃO 820 1044.45
6/5/22 OX COMÉRCIO 43123 R$ 890,00
5/5/22 DIMEL 78062 R$ 144,54
5/5/22 DIMEL 78053 R$ 1.202,04
6/5/22 CARBON 2500 R$ 295,00
10/5/22 ELÉTRICA PJ 362049 R$ 555,90
11/5/22 ISOLEX 8611 R$ 801,12
7/5/22 LLE FERRAGENS 718092 R$ 422,16
6/5/22 FERREIRA TELLES 5593 R$ 779,89
10/5/22 CASTELO DO FRIO 44688 R$ 5.960,00
11/5/22 PAPELEX 2279025 R$ 782,63
12/5/22 OSMAG 200797 R$ 950,00

Page 26
 COMPILADO

12/5/22 OSMAG 200798 R$ 930,00

11/5/22 TECNOBRE 51635 R$ 788,00
10/5/22 ELETROFRIGOR 124163 R$ 815,97
11/5/22 RK REFRIGERAÇÃO 11702 R$ 19.760,00
6/5/22 RK REFRIGERAÇÃO 11676 R$ 1.452,00
6/5/22 RK REFRIGERAÇÃO 11675 R$ 710,00
2/5/22 RK REFRIGERAÇÃO 11652 R$ 710,00
11/5/22 OSMAG 200690 R$ 500,00
11/5/22 OSMAG 200689 R$ 1.176,00
11/5/22 ELETROFRIGOR 124267 R$ 1.850,68
11/5/22 ELETROFRIGOR 124265 R$ 986,99
16/5/22 MOTOR X 6887 R$ 1.735,00
10/5/22 MSS REFRIGERAÇÃO 828 R$ 210,00
11/5/22 VALVUBRAS 8986 R$ 9.600,00
16/5/22 REFRISUMMER 16623 R$ 1.165,00
12/5/22 NOVO CLIMA 5727 R$ 7.702,50
13/5/22 ITERMIL 97561 R$ 889,40
13/5/22 SOUSA COUTO 8969 R$ 309,75
12/5/22 GMR EQUIPAMENTOS 212065 R$ 545,96
12/5/22 EQS ENGENHARIA 21769 R$ 1.025,60
17/5/22 RIO CONTROL 37838 R$ 596,00
16/5/22 SOUSA COUTO 8972 R$ 148,93
12/5/22 JWL SERVIÇOS 1107 R$ 399,00
12/5/22 ACTUA CONTROLS 31400 R$ 448,29
12/5/22 ACTUA CONTROLS 31399 R$ 265,59
12/5/22 ACTUA CONTROLS 31398 R$ 208,39
17/5/22 MSS REFRIGERAÇÃO 838 R$ 382,50
17/5/22 MSS REFRIGERAÇÃO 839 R$ 152,40
9/5/22 EVERCOLD 4399 R$ 895,00
19/5/22 LC ENROLAMENTOS 9686 R$ 560,00
20/5/22 AEB SANTA IZABEL 109427 R$ 16,80
16/5/22 RK REFRIGERAÇÃO 11720 R$ 1.070,00
18/5/22 ELETROFRIGOR 120014 R$ 1.044,03
19/5/22 ELETROFRIGOR 120031 R$ 929,99
19/5/22 DIMEL 78406 R$ 8,15
10/5/22 CENTROVAL 1549 R$ 1.499,00
17/5/22 FERREIRA TELLES 5741 R$ 148,26
18/5/22 KALUNGA 42021 R$ 60,90
18/5/22 OX COMÉRCIO 43247 R$ 1.020,00
6/5/22 ACTUA CONTROLS 31339 R$ 917,39
6/5/22 ACTUA CONTROLS 31338 R$ 1.250,34
23/5/22 MASTER 100 1872 R$ 24.100,00
23/5/22 CLIMA FRIO 721 R$ 27.005,50
24/5/22 ELÉTRICA PJ 365069 R$ 304,48
23/5/22 OX COMÉRCIO 43289 R$ 1.060,00
24/5/22 BY IMPORT 22020 R$ 7.345,15
25/5/22 REMO POLIAS 5553 R$ 412,60
26/5/22 IDEA REFRIGERAÇÃO 1434 R$ 4.000,00
26/5/22 CAMARC 20177 R$ 441,00
27/5/22 GLOBAL 1977 R$ 95,00
30/5/22 TROPICAL RIO 17957 R$ 28,00
30/5/22 ITERMIL 97827 R$ 340,00
30/5/22 ELETROFRIGOR 95049 R$ 323,96
30/5/22 OX COMÉRCIO 43345 R$ 590,00
17/5/22 ELETROFRIGOR 124557 R$ 429,99
25/5/22 ELETROFRIGOR 125146 R$ 2.339,99
26/5/22 OSMAG 201712 R$ 1.336,00

Page 27
 COMPILADO

20/5/22 DINATECNICA 61026 R$ 4.677,19

26/5/22 BY IMPORT 22028 R$ 2.003,23
27/5/22 LC ENROLAMENTOS 9699 R$ 560,00
17/5/22 KAWA PROJETOS 7338 R$ 320,00
23/5/22 ACTUA CONTROLS 31497 371.13
1/6/22 OSMAG 202011 R$ 2.308,50
1/6/22 ITERMIL 97866 R$ 1.024,00
1/6/22 ELETROFRIGOR 125600 R$ 1.889,98
2/6/22 PORTLAN 1273 R$ 1.434,00
2/6/22 PORTLAN 1274 R$ 812,42
2/6/22 IMPACTO 11037 R$ 477,05
2/6/22 OBRAMAX 38023 R$ 34,90
1/6/22 RK REFRIGERAÇÃO 11768 R$ 5.590,00
1/6/22 NOVO CLIMA 5890 R$ 711,00
2/6/22 TECNOBRE 51747 R$ 2.106,00
2/6/22 ISOLEX 8669 R$ 487,36
2/6/22 IDEA REFRIGERAÇÃO 1440 R$ 1.600,00
2/6/22 IDEA REFRIGERAÇÃO 1441 R$ 1.600,00
3/6/22 ELETROFRIGOR 125676 R$ 5.039,92
2/6/22 ELETROFRIGOR 125630 R$ 308,95
2/6/22 ELETROFRIGOR 125649 R$ 265,99
1/6/22 ELETROFRIGOR 125596 R$ 259,98
3/6/22 ROLRIO 6740 R$ 150,00
1/6/22 MASTER 100 1880 R$ 2.380,00
2/6/22 MASTER 100 1881 R$ 3.502,00
6/6/22 ELETROFRIGOR 125752 R$ 272,98
3/6/22 RK REFRIGERAÇÃO 11776 R$ 290,00
1/6/22 ELÉTRICA PJ 367041 R$ 2.591,00
2/6/22 GMR EQUIPAMENTOS 213198 R$ 1.317,44
2/6/22 OSMAG 202088 R$ 588,00
6/6/22 OSMAG 202296 R$ 2.061,97
6/6/22 ROLRIO 6745 R$ 1.668,00
6/6/22 ROLRIO 6749 R$ 680,00
6/6/22 ROLRIO 6746 R$ 1.818,00
6/6/22 ROLRIO 6747 R$ 916,00
6/6/22 ROLRIO 6748 R$ 519,50
8/6/22 ROLRIO 6751 R$ 60,00
1/6/22 RK REFRIGERAÇÃO 11773 R$ 205,00
8/6/22 LBL REFRIGERAÇÃO 1282 R$ 33,80
8/6/22 LBL REFRIGERAÇÃO 1283 R$ 663,75
8/6/22 MATERIAIS DE CONSTRUÇÃO CRUZADA 259805 R$ 126,00
8/6/22 ACTUA CONTROLS 31682 R$ 318,31
8/6/22 ACTUA CONTROLS 31683 R$ 1.788,49
9/6/22 JWL SERVIÇOS 1134 R$ 318,31
9/6/22 JWL SERVIÇOS 1135 R$ 3.450,02
9/6/22 CAMARC 35184 R$ 264,00
1/6/22 CASTELO DO FRIO 44810 R$ 5.364,00
9/6/22 LIMP MAIS 3475 R$ 400,00
13/6/22 RK REFRIGERAÇÃO 11801 R$ 6.175,00
6/6/22 ELETROFRIGOR 125753 R$ 619,99
10/6/22 ELETROFRIGOR 126183 R$ 1.312,82
10/6/22 ELETROFRIGOR 126185 R$ 1.701,78
13/6/22 VALVUBRAS 9042 R$ 100,40
13/6/22 REMO POLIAS 5600 R$ 723,00
13/6/22 ROLRIO 6756 R$ 270,00
13/6/22 PALI COMERCIAL 28629 R$ 2.523,50
13/6/22 OSMAG 202704 R$ 1.960,00

Page 28
 COMPILADO

15/6/22 ELETROFRIGOR 126537 R$ 14.346,74

15/6/22 ELETROFRIGOR 126540 R$ 1.117,77
10/6/22 ACTUA CONTROLS 31717 R$ 2.413,66
10/6/22 ACTUA CONTROLS 31718 R$ 2.731,97
17/6/22 ACTUA CONTROLS 31797 228.78
15/6/22 MATERIAIS DE CONSTRUÇÃO CRUZADA 186378 R$ 318,12
14/6/22 ITERMIL 98084 R$ 1.125,80
10/6/22 FERREIRA TELLES 6001 R$ 1.104,68
14/6/22 CAMARC 35240 R$ 1.001,54
14/6/22 REFRISUMMER 16657 R$ 80,00
14/6/22 ELETROFRIGOR 126470 R$ 1.511,82
9/6/22 ELÉTRICA PJ 368916 R$ 212,32
14/6/22 ROLRIO 6758 R$ 520,00
14/6/22 ROLRIO 6757 R$ 105,00
15/6/22 VEPPEL 5886 R$ 50,00
15/6/22 ICAROL 5748 R$ 314,10
15/6/22 ICAROL 5749 R$ 24,00
14/6/22 ICAROL 5740 R$ 1.270,40
9/6/22 TRANE TECHNOLOGIES 108221 R$ 7.309,82
20/6/22 ELETROMAX 154919 R$ 1.683,36
22/6/22 IDEA REFRIGERAÇÃO 1459 R$ 4.590,00
21/6/22 ELETROFRIGOR 126796 R$ 679,99
22/6/22 ELETROFRIGOR 126891 R$ 1.086,79
17/6/22 ELETROFRIGOR 126547 R$ 5.249,93
22/6/22 TROPICAL RIO 18245 R$ 496,00
24/6/22 SOUSA COUTO 9048 R$ 587,18
24/6/22 ROLRIO 6770 R$ 760,00
24/6/22 MASTER 100 1896 R$ 700,00
24/6/22 VEPPEL 5902 R$ 50,00
22/6/22 EVERCOLD 4473 R$ 3.580,00
24/6/22 ICAROL 5772 R$ 210,00
22/6/22 CAMARC 35324 R$ 323,20
10/6/22 OX COMÉRCIO 43473 R$ 800,00
22/6/22 OX COMÉRCIO 43582 R$ 1.280,00
15/6/22 ELETROMIL 116772 R$ 1.062,00
24/6/22 ITERMIL 98272 R$ 470,80
22/6/22 ICAROL 5762 R$ 1.052,90
10/6/22 ACTUA CONTROLS 31719 R$ 2.731,97
21/6/22 REFRISUMMER 16664 R$ 1.915,00
23/6/22 ELETROFRIGOR 127049 R$ 3.106,30
23/6/22 ELETROFRIGOR 127051 R$ 3.842,11
16/6/22 CHILLER PEÇAS 1750 R$ 451,40
30/6/22 OX COMÉRCIO 43678 R$ 990,00
28/6/22 JOHNSON CONTROLS 98054 R$ 2.719,10
29/6/22 LUMINA 8316 R$ 277,00
20/6/22 RR MOTORES 41613 R$ 8.320,00
1/7/22 MSS REFRIGERAÇÃO 941 R$ 34,15
4/7/22 MSS REFRIGERAÇÃO 947 R$ 418,30
4/7/22 MSS REFRIGERAÇÃO 946 R$ 418,30
5/7/22 ROLRIO 6779 R$ 660,00
5/7/22 ROLRIO 6782 R$ 1.638,00
4/7/22 PORTLAN 1293 R$ 2.573,98
4/7/22 PORTLAN 1296 R$ 18.840,00
4/7/22 PORTLAN 88 R$ 620,00
4/7/22 PORTLAN 78 R$ 1.276,50
4/7/22 PORTLAN 83 R$ 1.276,50
4/7/22 PORTLAN 81 R$ 2.840,00

Page 29
 COMPILADO

4/7/22 PORTLAN 1290 R$ 139,98

4/7/22 PORTLAN 90 R$ 500,00
5/7/22 NOVO CLIMA 6081 R$ 711,00
5/7/22 IDEA REFRIGERAÇÃO 1467 R$ 3.000,00
1/7/22 ELETROFRIGOR 127522 R$ 3.819,94
1/7/22 ELETROFRIGOR 127523 R$ 3.819,94
2/7/22 ELETROFRIGOR 127535 R$ 969,46
2/7/22 ELETROFRIGOR 127536 R$ 1.593,97
2/7/22 ELETROFRIGOR 127538 R$ 809,99
2/7/22 ELETROFRIGOR 127539 R$ 1.270,97
4/7/22 OSMAG 203827 R$ 2.614,98
4/7/22 OSMAG 203828 R$ 990,00
4/7/22 OSMAG 203829 R$ 2.676,48
4/7/22 OSMAG 203830 R$ 6.247,99
1/7/22 MSS REFRIGERAÇÃO 948 R$ 674,00
4/7/22 REFRISUMMER 16689 R$ 1.199,98
4/7/22 PORTLAN 86 R$ 370,00
5/7/22 PORTLAN 1301 R$ 18.840,00
5/7/22 PORTLAN 1299 R$ 1.800,50
6/7/22 PORTLAN 1305 R$ 699,00
5/7/22 PORTLAN 1303 R$ 18.840,00
8/7/22 TECNOBRE 51926 R$ 360,00
5/7/22 EVERCOLD 4497 R$ 1.790,00
4/7/22 EVERCOLD 4496 R$ 1.790,00
8/7/22 THERMO DUQUE 2592 R$ 7.215,00
7/7/22 IDEA REFRIGERAÇÃO 1476 R$ 3.000,00
7/7/22 OX COMÉRCIO 43742 R$ 800,00
7/7/22 REMO POLIAS 5677 R$ 370,00
7/7/22 RCG COMÉRCIO 14897 R$ 21,00
5/7/22 CAMARC 20480 R$ 720,00
6/7/22 THERMO DUQUE 2589 R$ 15.540,00
6/7/22 MSS REFRIGERAÇÃO 952 R$ 1.265,50
6/7/22 MSS REFRIGERAÇÃO 954 R$ 51,87
5/7/22 ELETROFRIGOR 127710 R$ 1.439,96
5/7/22 ELETROFRIGOR 127734 R$ 1.622,46
4/7/22 ELETROFRIGOR 127648 R$ 3.899,88
5/7/22 ELETROFRIGOR 127655 R$ 279,96
8/7/22 MASTER 100 1917 R$ 24.200,00
8/7/22 PORTLAN 92 R$ 2.976,00
8/7/22 PORTLAN 1307 R$ 70,00
11/7/22 CHILLER PEÇAS 1843 R$ 7.084,00
11/7/22 FERCENTER 68 R$ 851,00
11/7/22 OX COMÉRCIO 43771 R$ 1.020,00
7/7/22 MONUMENTO DAS TINTAS 7072 R$ 3.828,30
7/7/22 MONUMENTO DAS TINTAS 7073 R$ 4.093,50
6/7/22 PIZZANI 29649 R$ 124.610,91
8/7/22 PIZZANI 29663 R$ 16.679,89
6/7/22 PIZZANI 29650 R$ 16.679,89
8/7/22 FERREIRA TELLES 6256 R$ 737,72
5/7/22 LLE FERRAGENS 734276 R$ 1.371,10
7/7/22 CASTELO DO FRIO 44988 R$ 3.200,00
12/7/22 TECNOBRE 51946 R$ 2.885,00
13/7/22 PARAFUSOS UNC 16376 R$ 1.006,00
12/7/22 ICAROL 5817 R$ 30,00
12/7/22 ICAROL 5818 R$ 85,00
8/7/22 ELETROFRIGOR 127961 R$ 1.816,80
8/7/22 ELETROFRIGOR 127900 R$ 5.799,90

Page 30
 COMPILADO

9/7/22 ELETROFRIGOR 127980 R$ 2.126,27

12/7/22 KCM CORREIAS 3147 R$ 60,00
11/7/22 LEANDRO DA CONCEIÇÃO 4681375 R$ 634,50
8/7/22 ACTUA CONTROLS 31992 R$ 2.267,68
7/7/22 EVERCOLD 4499 R$ 1.790,00
7/7/22 EVERCOLD 4500 R$ 1.790,00
13/7/22 MONUMENTO DAS TINTAS 7084 R$ 699,50
14/7/22 MOTOR X 7014 R$ 700,00
6/7/22 MULT AIR 1745 R$ 1.760,00
13/7/22 MSS REFRIGERAÇÃO 965 R$ 664,00
13/7/22 MSS REFRIGERAÇÃO 968 R$ 1.338,20
14/7/22 OX COMÉRCIO 43817 R$ 850,00
14/7/22 MASTER 100 1929 R$ 1.710,23
14/7/22 MASTER 100 1928 R$ 1.645,67
11/7/22 LUMINA 8343 R$ 277,00
15/7/22 PORTLAN 1311 R$ 2.395,00
18/7/22 ROLRIO 6787 R$ 220,00
18/7/22 ROLRIO 6788 R$ 240,00
18/7/22 ROLRIO 6789 R$ 40,00
18/7/22 OX COMÉRCIO 43843 R$ 1.100,00
14/7/22 EVERCOLD 4511 R$ 1.790,00
12/7/22 EVERCOLD 4509 R$ 2.641,00
15/7/22 EVERCOLD 4513 R$ 2.685,00
13/7/22 ELETROFRIGOR 128261 R$ 350,00
11/7/22 ELETROFRIGOR 128090 R$ 2.989,48
15/7/22 ELETROFRIGOR 128413 R$ 630,00
15/7/22 ELETROFRIGOR 128417 R$ 323,96
19/7/22 ICAROL 5853 R$ 30,00
19/7/22 TECNOBRE 51974 R$ 90,00
12/7/22 MONUMENTO DAS TINTAS 7081 R$ 1.249,50
12/7/22 MONUMENTO DAS TINTAS 7082 R$ 4.979,40
13/7/22 MONUMENTO DAS TINTAS 7086 R$ 1.738,60
13/7/22 MONUMENTO DAS TINTAS 7087 R$ 559,40
19/7/22 OSMAG 204731 R$ 730,00
20/7/22 IDEA REFRIGERAÇÃO 1486 R$ 1.500,00
20/7/22 IDEA REFRIGERAÇÃO 1489 R$ 3.900,00
20/7/22 IDEA REFRIGERAÇÃO 1488 R$ 1.500,00
12/7/22 EQS ENGENHARIA 4684732 R$ 124.445,40
19/7/22 JWL SERVIÇOS 1160 R$ 265,00
21/7/22 OX COMÉRCIO 43885 R$ 1.020,00
20/7/22 CASTELO DO FRIO 45064 R$ 360,00
20/7/22 ITERMIL 98640 R$ 5.010,00
20/7/22 ITERMIL 98641 R$ 330,00
20/7/22 ITERMIL 98642 R$ 2.743,20
20/7/22 ITERMIL 98643 R$ 1.342,40
20/7/22 ITERMIL 98644 R$ 1.132,80
20/7/22 ITERMIL 98654 R$ 10.010,00
21/7/22 GMR EQUIPAMENTOS 215594 R$ 530,69
19/7/22 JWL SERVIÇOS 1160 R$ 265,00
21/7/22 ICAROL 5860 R$ 91,00
21/7/22 IDEA REFRIGERAÇÃO 1491 R$ 3.000,00
12/7/22 RK REFRIGERAÇÃO 11855 R$ 1.480,00
15/7/22 RK REFRIGERAÇÃO 11870 R$ 29.000,00
19/7/22 RK REFRIGERAÇÃO 11881 R$ 5.920,00
25/7/22 OSMAG 205049 R$ 1.014,00
25/7/22 OSMAG 205050 R$ 1.470,48
22/7/22 MASTER 100 1948 R$ 1.892,52

Page 31
 COMPILADO

25/7/22 UTIL REFRIGERAÇÃO 1675 R$ 26.940,00

25/7/22 UTIL REFRIGERAÇÃO 1676 R$ 26.940,00
25/7/22 ITERMIL 98714 R$ 1.572,80
25/7/22 ITERMIL 98715 R$ 5.706,80
25/7/22 MOTOR X 7023 R$ 3.900,00
22/7/22 MASTER 100 1944 R$ 2.760,00
22/7/22 MASTER 100 1945 R$ 2.860,00
22/7/22 MASTER 100 1946 R$ 925,50
22/7/22 MASTER 100 1947 R$ 2.240,00
25/7/22 IDEA REFRIGERAÇÃO 1493 R$ 6.482,00
21/7/22 EVERCOLD 4517 R$ 1.790,00
22/7/22 MSS REFRIGERAÇÃO 984 R$ 31,50
22/7/22 MSS REFRIGERAÇÃO 989 R$ 1.862,01
20/7/22 CHILLER PEÇAS 1894 R$ 6.548,90
21/7/22 CHILLER PEÇAS 1900 R$ 8.588,00
21/7/22 CHILLER PEÇAS 1902 R$ 8.588,00
20/7/22 REFRISUMMER 16704 R$ 625,00
20/7/22 REFRISUMMER 16705 R$ 202,00
20/7/22 REFRISUMMER 16706 R$ 1.165,00
25/7/22 ROLRIO 6795 R$ 78,00
25/7/22 ROLRIO 6796 R$ 147,00
27/7/22 ELÉTRICA PJ 378517 R$ 1.419,70
27/7/22 ELÉTRICA KVA 107845 R$ 1.540,99
25/7/22 JWL SERVIÇOS 1168 R$ 530,00
22/7/22 ACTUA CONTROLS 32138 R$ 208,39
22/7/22 PARAFUSOS UNC 16417 R$ 126,00
21/7/22 GB JUNTAS 1511 R$ 540,00
27/7/22 OX COMÉRCIO 43949 R$ 680,00
19/7/22 ELETROFRIGOR 128544 R$ 247,20
11/7/22 ELETROFRIGOR 128091 R$ 6.299,90
7/7/22 ELETROFRIGOR 127866 R$ 3,99
20/7/22 ELETROFRIGOR 128707 R$ 235,00
22/7/22 ELETROFRIGOR 128852 R$ 228,00
22/7/22 ELETROFRIGOR 128855 R$ 800,48
25/7/22 ELETROFRIGOR 128987 R$ 2.099,99
22/7/22 ELETROFRIGOR 128857 R$ 2.104,77
25/7/22 ELETROFRIGOR 128876 R$ 1.282,44
25/7/22 RK REFRIGERAÇÃO 11899 R$ 845,00
20/7/22 ELETROFRIGOR 128700 R$ 641,95
22/7/22 ELETROFRIGOR 128808 R$ 129,99
21/7/22 OSMAG 1511 R$ 540,00
22/7/22 PARAFUSOS UNC 16417 R$ 126,00
14/7/22 ELETROFRIGOR 128349 R$ 8.301,86
3/8/22 OSMAG 205558 R$ 3.555,00
3/8/22 OSMAG 205557 R$ 2.700,00
3/8/22 OSMAG 205565 R$ 725,29
3/8/22 OSMAG 205561 R$ 24,00
1/8/22 RK REFRIGERAÇÃO 11920 R$ 1.540,00
2/8/22 ITERMIL 98808 R$ 39,60
2/8/22 ITERMIL 98806 R$ 1.219,20
2/8/22 ITERMIL 98807 R$ 2.860,00
2/8/22 TECNOBRE 52030 R$ 130,00
2/8/22 LUMINA 8384 R$ 277,00
3/8/22 MSS REFRIGERAÇÃO 1004 R$ 1.765,50
3/8/22 MSS REFRIGERAÇÃO 1005 R$ 889,80
3/8/22 MSS REFRIGERAÇÃO 1009 R$ 856,00
3/8/22 RK REFRIGERAÇÃO 11935 R$ 295,00

Page 32
 COMPILADO

4/8/22 REMO POLIAS 5746 R$ 3.354,00

3/8/22 CASA DO CONSTRUTOR 176405 R$ 361,25
3/8/22 CASA DO CONSTRUTOR 176406 R$ 2.288,28
4/8/22 ELETROFRIGOR 129551 R$ 1.853,71
3/8/22 ELETROFRIGOR 129549 R$ 1.274,99
3/8/22 CAMARC 35819 R$ 1.404,28
3/8/22 CAMARC 35821 R$ 1.870,28
3/8/22 IDEA REFRIGERAÇÃO 1504 R$ 4.560,00
4/8/22 IDEA REFRIGERAÇÃO 1506 R$ 11.400,00
5/8/22 OSMAG 205774 R$ 37.600,00
3/8/22 IDEA REFRIGERAÇÃO 1504 R$ 4.560,00
3/8/22 LBL REFRIGERAÇÃO 1401 R$ 8.494,46
1/8/22 LBL REFRIGERAÇÃO 1399 R$ 5.227,36
3/8/22 JWL SERVIÇOS 1179 R$ 245,00
4/8/22 KAWA PROJETOS 7452 R$ 1.760,00
5/8/22 MSS REFRIGERAÇÃO 1013 R$ 1.810,00
4/8/22 THERMO DUQUE 2628 R$ 260,00
4/8/22 THERMO DUQUE 2627 R$ 260,00
5/8/22 OSMAG 205739 R$ 19.664,99
5/8/22 OSMAG 205745 R$ 950,00
4/8/22 ISOLEX 8801 R$ 360,58
4/8/22 ISOLEX 8802 R$ 360,58
5/8/22 TROPICAL RIO 7858 R$ 1.745,00
5/8/22 SOUSA COUTO 9156 R$ 142,02
8/8/22 ITERMIL 98910 R$ 580,00
4/8/22 ACTUA CONTROLS 32260 R$ 795,69
4/8/22 ACTUA CONTROLS 32261 R$ 208,39
4/8/22 ACTUA CONTROLS 32262 R$ 318,27
4/8/22 ELÉTRICA PJ 380426 R$ 2.908,80
3/8/22 EQS ENGENHARIA 22965 R$ 2.755,28
8/8/22 DIMEL 80337 R$ 1.677,50
9/8/22 OX COMÉRCIO 44068 R$ 580,00
11/8/22 MSS REFRIGERAÇÃO 1022 R$ 1.810,70
10/8/22 ITERMIL 98950 R$ 5.043,20
10/8/22 ITERMIL 98951 R$ 285,00
10/8/22 ITERMIL 98952 R$ 732,80
10/8/22 ITERMIL 98953 R$ 294,00
10/8/22 TROPICAL RIO 7928 R$ 1.883,00
11/8/22 OSMAG 206045 R$ 37.600,00
11/8/22 OSMAG 206047 R$ 310,00
11/8/22 OSMAG 206048 R$ 929,99
11/8/22 OSMAG 206050 R$ 501,50
3/8/22 PENSE 8313 R$ 613,60
11/8/22 MSS REFRIGERAÇÃO 1020 R$ 1.960,00
11/8/22 OX COMÉRCIO 44101 R$ 1.020,00 R$ 1.020,00
11/8/22 NOVA FERROCENTER 171 R$ 1.725,00
10/8/22 ELÉTRICA PJ 381535 R$ 434,94
12/8/22 TECNOBRE 52074 R$ 400,00
9/8/22 ELETROFRIGOR 129884 R$ 5.334,37
8/8/22 ELETROFRIGOR 129807 R$ 1.569,93
12/8/22 ACTUA CONTROLS 32323 R$ 600,91
15/8/22 RKETTRUP 11953 R$ 5.115,00
12/8/22 MSS REFRIGERAÇÃO 1024 R$ 776,04
15/8/22 MSS REFRIGERAÇÃO 1026 R$ 828,90
16/8/22 ITERMIL 99057 R$ 1.495,20
16/8/22 ITERMIL 99058 R$ 975,00
16/8/22 ITERMIL 99059 R$ 936,00

Page 33
 COMPILADO

16/8/22 ITERMIL 99061 R$ 1.137,00

16/8/22 RKETTRUP 11957 R$ 1.505,00
16/8/22 RKETTRUP 11958 R$ 2.535,00
15/8/22 ROLRIO 6810 R$ 282,00
16/8/22 OX COMÉRCIO 44150 R$ 730,00
16/8/22 OSMAG 206338 R$ 22.080,00
17/8/22 ELÉTRICA PJ 383084 R$ 166,70
16/8/22 CENTROVAL 1817 R$ 155,00
17/8/22 TROPICAL RIO 8013 R$ 1.120,00
4/8/22 ENFIMAC 11222 R$ 45,00
15/8/22 CJA 27166 R$ 1.000,00
16/8/22 IDEA REFRIGERAÇÃO 1515 R$ 10.000,00
11/8/22 JWL SERVIÇOS 1188 R$ 607,50
16/8/22 JWL SERVIÇOS 1193 R$ 319,00
17/8/22 OSMAG 206432 R$ 423,00
17/8/22 OSMAG 206443 R$ 3.132,50
15/8/22 LBL REFRIGERAÇÃO 1436 R$ 14,90
15/8/22 LBL REFRIGERAÇÃO 1437 R$ 1.458,90
15/8/22 LBL REFRIGERAÇÃO 1440 R$ 1.448,30
17/8/22 EVERCOLD 4543 R$ 2.688,30
15/8/22 ACTUA CONTROLS 32347 R$ 809,86
23/8/22 REFRISUMMER 16738 R$ 285,00
17/8/22 ACTUA CONTROLS 32375 R$ 625,17
23/8/22 ITERMIL 99192 R$ 1.524,00
19/8/22 MONUMENTO DAS TINTAS 7199 R$ 1.209,50
22/8/22 NOVO CLIMA 6369 R$ 711,00
22/8/22 DIMEL 80651 R$ 1.951,96
22/8/22 RKETTRUP 11974 R$ 180,00
22/8/22 RKETTRUP 11975 R$ 1.505,00
23/8/22 RKETTRUP 11979 R$ 1.635,00
19/8/22 OSMAG 206556 R$ 754,40
22/8/22 OSMAG 206662 R$ 4.440,00
22/8/22 OSMAG 206663 R$ 1.994,90
19/8/22 ACTUA CONTROLS 32406 R$ 416,78
19/8/22 ACTUA CONTROLS 32407 R$ 278,23
17/8/22 ACTUA CONTROLS 32376 R$ 797,00
22/7/22 ACTUA CONTROLS 32136 R$ 590,22
23/8/22 ITERMIL 99193 R$ 698,40
19/8/22 OSMAG 206557 R$ 2.030,00
23/8/22 CHILLER PEÇAS 2048 R$ 2.156,00
22/8/22 ROLRIO 6815 R$ 528,00
18/8/22 ELÉTRICA PJ 38201 R$ 189,00
24/8/22 JWL SERVIÇOS 1196 R$ 314,22
29/8/22 OSMAG 207069 R$ 595,00
29/8/22 ELÉTRICA PJ 385373 R$ 547,00
22/8/22 CASTELO DO FRIO 45249 R$ 2.384,00
23/8/22 FERREIRA TELLES 6636 R$ 1.048,80
26/8/22 OX COMÉRCIO 44255 R$ 930,00
26/8/22 EQS ENGENHARIA 23215 R$ 1.589,70
16/8/22 LBL REFRIGERAÇÃO 1442 R$ 44,70
17/8/22 LBL REFRIGERAÇÃO 1447 R$ 539,00
1/9/22 RK REFRIGERAÇÃO 11995 R$ 6.570,00
1/9/22 RK REFRIGERAÇÃO 11993 R$ 1.505,00
1/9/22 RK REFRIGERAÇÃO 11994 R$ 5.115,00
2/9/22 RK REFRIGERAÇÃO 11997 R$ 1.460,00
2/9/22 ITERMIL 99406 R$ 1.680,00
2/9/22 ITERMIL 99407 R$ 380,00

Page 34
 COMPILADO

2/9/22 REMO POLIAS 5824 R$ 365,90

2/9/22 LLE FERRAGENS 751511 R$ 762,60
2/9/22 OX COMÉRCIO 44325 R$ 1.300,00
1/9/22 JWL SERVIÇOS 1207 R$ 415,00
1/9/22 JWL SERVIÇOS 1208 R$ 333,31
1/9/22 JWL SERVIÇOS 1209 R$ 265,00
1/9/22 JWL SERVIÇOS 1210 R$ 265,00
1/9/22 JWL SERVIÇOS 1211 R$ 1.178,32
2/9/22 JWL SERVIÇOS 1215 R$ 265,00
5/9/22 CASA COSTA 57448 R$ 349,98
5/9/22 CAMARC 36218 R$ 253,97
5/9/22 ELETROFRIGOR 131251 R$ 157,99
3/9/22 ELETROFRIGOR 131160 R$ 201,86
5/9/22 ELETROFRIGOR 131264 R$ 2.429,99
1/9/22 ELETROFRIGOR 131096 R$ 799,97
5/9/22 ICAROL 6006 R$ 1.680,00
5/9/22 ICAROL 6007 R$ 13,00
5/9/22 NOVO CLIMA 6486 R$ 711,00
6/9/22 GB JUNTAS 1615 R$ 2.160,00
5/9/22 LBL REFRIGERAÇÃO 1494 R$ 29,80
5/9/22 LBL REFRIGERAÇÃO 1496 R$ 32,90
5/9/22 LBL REFRIGERAÇÃO 1497 R$ 41,70
8/9/22 LBL REFRIGERAÇÃO 1511 R$ 2.049,80
5/9/22 LBL REFRIGERAÇÃO 1498 R$ 13,90
8/9/22 OSMAG 207546 R$ 900,00
8/9/22 OSMAG 207547 R$ 460,00
8/9/22 OSMAG 207548 R$ 400,00
8/9/22 OSMAG 207549 R$ 900,00
8/9/22 OSMAG 207550 R$ 1.400,00
8/9/22 OSMAG 207552 R$ 400,00
8/9/22 OSMAG 207554 R$ 500,00
6/9/22 CASA COSTA 57482 R$ 5.256,60
5/9/22 ACTUA CONTROLS 32600 R$ 283,00
5/9/22 ACTUA CONTROLS 32601 R$ 600,91
5/9/22 ACTUA CONTROLS 32602 R$ 278,36
5/9/22 ACTUA CONTROLS 32605 R$ 309,11
5/9/22 ACTUA CONTROLS 32606 R$ 2.163,78
5/9/22 ACTUA CONTROLS 32608 R$ 600,91
5/9/22 ELÉTRICA PJ 387049 R$ 281,97
8/9/22 AOG BRASIL 629 R$ 6.408,00
8/9/22 AOG BRASIL 628 R$ 5.652,00
13/9/22 WALDESA 16393 R$ 57,00
13/9/22 MASTER 100 2025 R$ 1.850,00
14/9/22 MASTER 100 2026 R$ 1.710,23
13/9/22 ELETROMAX 162568 R$ 35,00
5/9/22 CHILLER PEÇAS 2121 R$ 378,90
5/9/22 ICAROL 6003 R$ 660,00
12/9/22 OX COMÉRCIO 44396 R$ 1.160,00
9/9/22 GMR EQUIPAMENTOS 218334 R$ 246,96
13/9/22 ROLRIO 6839 R$ 520,00
14/9/22 ROLRIO 6841 R$ 357,50
14/9/22 REMO POLIAS 5874 R$ 880,00
14/9/22 REMO POLIAS 5877 R$ 2.281,00
12/9/22 RK REFRIGERAÇÃO 12016 R$ 6.540,00
12/9/22 RK REFRIGERAÇÃO 12017 R$ 415,00
9/9/22 ELÉTRICA PJ 388034 R$ 140,60
5/9/22 ICAROL 6001 R$ 644,80

Page 35
 COMPILADO

12/9/22 CASTELO DO FRIO 45339 R$ 2.384,00

8/9/22 FERREIRA TELLES 6764 R$ 539,43
6/9/22 EQS ENGENHARIA 23332 R$ 405,91
15/9/22 MASTER 100 2027 R$ 2.680,00
16/9/22 MASTER 100 2028 R$ 3.775,20
16/9/22 MASTER 100 2029 R$ 2.371,95
15/9/22 AOG BRASIL 634 R$ 1.920,00
16/9/22 VALFLOR 27629 R$ 127,60
14/9/22 MSS REFRIGERAÇÃO 1080 R$ 968,67
1/9/22 MSS REFRIGERAÇÃO 1058 R$ 158,90
15/9/22 ELETROFRIGOR 131750 R$ 739,93
14/9/22 CAMARC 20998 R$ 149,52
16/9/22 OX COMÉRCIO 44451 R$ 340,00
9/9/22 JWL SERVIÇOS 1221 R$ 739,29
15/9/22 JWL SERVIÇOS 1228 R$ 10.400,00
15/9/22 JWL SERVIÇOS 1229 R$ 359,00
15/9/22 JWL SERVIÇOS 1230 R$ 188,00
12/9/22 ELETROFRIGOR 131602 R$ 425,59
15/9/22 ELETROFRIGOR 131755 R$ 3.234,60
15/9/22 ELETROFRIGOR 131765 R$ 2.527,39
19/9/22 ELETROFRIGOR 122572 R$ 607,14
20/9/22 RK REFRIGERAÇÃO 12032 R$ 525,00
20/9/22 AOG BRASIL 635 R$ 640,00
15/9/22 LLE FERRAGENS 754428 R$ 342,00
20/9/22 MOTOR X 7097 R$ 450,00
21/9/22 TROPICAL RIO 8652 R$ 927,00
22/9/22 SOUSA COUTO 9255 R$ 214,92
21/9/22 OX COMÉRCIO 44488 R$ 1.190,00
19/9/22 GMR EQUIPAMENTOS 218859 R$ 3.405,12
21/9/22 GMR EQUIPAMENTOS 218999 R$ 159,00
23/9/22 MSS REFRIGERAÇÃO 1093 R$ 29,60
23/9/22 MSS REFRIGERAÇÃO 1094 R$ 59,22
23/9/22 MSS REFRIGERAÇÃO 1095 R$ 59,22
23/9/22 MSS REFRIGERAÇÃO 1096 R$ 25,30
23/9/22 MSS REFRIGERAÇÃO 1097 R$ 233,60
23/9/22 MSS REFRIGERAÇÃO 1098 R$ 117,50
23/9/22 OSMAG 208455 R$ 996,50
21/9/22 ELETROFRIGOR 122603 R$ 2.140,77
22/9/22 IDEA REFRIGERAÇÃO 1530 R$ 1.758,00
23/9/22 CENTROVAL 1922 R$ 85,60
21/9/22 ELÉTRICA PJ 390452 R$ 2.110,83
23/9/22 CONEMAX 28500 R$ 450,00
23/9/22 INTERCLIMA REFRIGERAÇÃO 3686 R$ 32.940,00
13/9/22 SYMBOL 4983617 R$ 1.580,70
26/9/22 MASTER 100 2044 R$ 850,00
26/9/22 MASTER 100 2043 R$ 850,00
26/9/22 MASTER 100 2042 R$ 2.760,00
26/9/22 MASTER 100 2041 R$ 2.840,00
3/10/22 ELETROFRIGOR 132606 R$ 431,29
3/10/22 ELETROFRIGOR 132607 R$ 1.127,86
4/10/22 ELETROFRIGOR 132622 R$ 427,66
4/10/22 ELETROFRIGOR 132587 R$ 521,83
3/10/22 ISOLEX 8929 R$ 161,09
3/10/22 ISTM 2787 R$ 789,00
3/10/22 RK 12064 R$ 1.930,00
3/10/22 RK 12053 R$ 415,00
3/10/22 INTERMIL 99967 R$ 1.690,00

Page 36
 COMPILADO

3/10/22 INTERMIL 99969 R$ 1.845,60

3/10/22 INTERMIL 99968 R$ 4.634,00
3/10/22 CASA COSTA DAS TINTAS 57988 R$ 2.023,80
3/10/22 SOUSA COUTO 9276 R$ 621,63
4/10/22 IDEA 1542 R$ 5.180,00
4/10/22 TROPICAL 8852 R$ 1.204,00
26/9/22 KCM 3388 R$ 230,00
27/9/22 JWL 1242 R$ 509,00
25/10/2022 VEDFLEX 339 R$ 5.200,00
3/10/22 MSS 1117 R$ 159,05
3/10/22 MSS 1118 R$ 131,41
3/10/22 MSS 1119 R$ 205,90
3/10/22 MSS 1120 R$ 421,40
4/10/22 MSS 1125 R$ 867,15
5/10/22 MSS 1127 R$ 912,00
5/10/22 MSS 1129 R$ 402,00
5/10/22 MSS 1130 R$ 397,20
5/10/22 MSS 1131 R$ 49,20
5/10/22 MSS 1132 R$ 1.147,30
6/10/22 MSS 1135 R$ 861,40
6/10/22 MSS 1136 R$ 1.294,11
6/10/22 MSS 1140 R$ 1.128,20
10/10/22 MSS 1143 R$ 610,28
14/10/22 MSS 1157 R$ 655,60
21/10/2022 MSS 1160 R$ 631,30
21/10/2022 MSS 1167 R$ 158,00
27/10/2022 mss 1185 R$ 25,30
8/8/22 FOCOM AIR 1195 R$ 116.535,00
31/10/2022 MSS REFRIGERAÇÃO 1198 R$ 13,80
27/9/22 JWL 1242 R$ 509,00
6/10/22 JWL 1252 R$ 699,00
6/10/22 JWL 1253 R$ 272,00
6/10/22 JWL 1254 R$ 359,00
6/10/22 JWL 1255 R$ 597,00
6/10/22 JWL 1256 R$ 465,00
6/10/22 JWL 1257 R$ 189,00
6/10/22 JWL 1258 R$ 1.478,58
6/10/22 JWL 1259 R$ 2.736,00
13/10/22 JWL 1266 R$ 2.330,00
13/10/22 JWL 1267 R$ 3.029,00
4/10/22 IDEA 1542 R$ 5.180,00
4/10/22 IDEA 1543 R$ 12.950,00
14/10/22 IDEA 1548 R$ 5.180,00
21/10/2022 IDEA 1557 R$ 4.710,00
21/10/2022 IDEIA 1558 R$ 1.600,00
21/10/2022 L MACHADO DOS SANTOS 1607 R$ 5.691,00
10/10/22 ELETROFRIGOR 1738.54 R$ 1.738,54
7/10/22 CENTROVAL 1961 R$ 31,00
7/10/22 CENTROVAL 1962 R$ 142,00
7/10/22 CENTROVAL 1963 R$ 927,30
7/10/22 CENTROVAL 1964 R$ 310,00
17/10/22 MASTER 100 2069 R$ 696,00
13/10/22 virtual comercio de tintas 2584 R$ 695,00
14/10/22 virtual comercio de tintas 2585 R$ 598,00
3/10/22 ISTM 2787 R$ 789,00
25/10/2022 ISTM 2806 R$ 789,00
21/10/2022 MAREAR 3169 R$ 47,00

Page 37
 COMPILADO

26/9/22 KCM 3388 R$ 230,00

6/10/22 FSM FERRAGENS 5152 R$ 41,90
4/10/22 MKX 6121 R$ 460,00
6/10/22 MKX 6146 R$ 138,00
6/10/22 MKX 6147 R$ 181,00
21/10/2022 VENT SHOP 6625 R$ 780,00
25/10/2022 NOVO CLIMA REFRIGERAÇÃO 6767 R$ 3.792,00
4/10/22 ROLRIO 6859 R$ 1.393,00
5/10/22 ROLRIO 6862 R$ 105,00
14/10/22 ROLRIO 6870 R$ 1.304,00
13/10/22 ROLRIO 6871 R$ 270,00
19/10/22 ROLRIO 6873 R$ 1.640,00
21/10/2022 ROLRIO 6875 R$ 170,00
25/10/2022 ROLRIO 6883 R$ 475,50
21/10/2022 ARMATEX 7006 R$ 350,00
11/10/22 PRODUTO DE LIMPEZA 7049 R$ 696,41
25/10/2022 FERREIRA TELES 7117 R$ 160,32
21/10/2022 CASA COSTA DAS TINTAS 7344 R$ 12.715,20
25/10/2022 VHIM PAPELARIA 8396 R$ 250,00
14/10/22 PENSE CONTROLES 8700 R$ 1.367,53
14/10/22 PENSE CONTROLES 8731 R$ 252,67
4/10/22 TROPICAL 8852 R$ 1.204,00
3/10/22 ISOLEX 8929 R$ 161,09
21/10/2022 ISOLEX 8967 R$ 1.637,60
18/10/22 TROPICAL 9074 R$ 689,70
18/10/22 TROPICAL 9075 R$ 1.550,00
3/10/22 SOUSA COUTO 9276 R$ 621,63
19/10/22 VALVUBRAS 9278 R$ 1.400,00
3/10/22 RK 12053 R$ 415,00
3/10/22 RK 12064 R$ 1.930,00
3/10/22 REFRISUMMER 16794 R$ 1.425,00
26/10/2022 OTAM 23372 R$ 737,95
14/10/22 VALFLOR 27677 R$ 788,00
14/10/22 VALFLOR 27692 R$ 16.500,00
14/10/22 VALFLOR 27693 R$ 148,00
4/10/22 ACTUA 32883 R$ 329,25
4/10/22 ACTUA 32886 R$ 972,04
4/10/22 ACTUA 32887 R$ 601,18
7/10/22 ACTUA 32933 R$ 600,91
7/10/22 ACTUA 32934 R$ 283,00
7/10/22 ACTUA 32935 R$ 556,64
7/10/22 ACTUA 32936 R$ 337,27
11/10/22 ACTUA 32966 R$ 974,73
11/10/22 ACTUA 32967 R$ 2.810,16
11/10/22 ACTUA 32969 R$ 1.841,43
17/10/22 ACTUA CONTROLS 32993 R$ 600,91
4/10/22 CAMARC 36573 R$ 441,00
5/10/22 CAMARC 36598 R$ 472,89
14/10/22 CARMARC 36702 R$ 500,00
20/10/22 CAMARC 36745 R$ 814,40
7/10/22 OX 44646 R$ 850,00
21/10/2022 OX COMÉRCIO 44737 R$ 1.090,00
21/10/2022 OX COMÉRCIO 44749 R$ 150,00
3/10/22 CASA COSTA DAS TINTAS 57988 R$ 2.023,80
5/10/22 CASA COSTA DAS TINTAS 58040 R$ 1.123,97
15/10/22 CASA COSTA DAS TINTAS 58235 R$ 3.421,20
4/10/22 DIMEL 81713 R$ 114,96

Page 38
 COMPILADO

5/10/22 HOUSE BORRACHA 84754 R$ 319,00

5/10/22 HOUSE BORRACHA 84755 R$ 203,00
17/10/22 CAMARC 96745 R$ 814,40
3/10/22 INTERMIL 99967 R$ 1.690,00
3/10/22 INTERMIL 99968 R$ 4.634,00
3/10/22 INTERMIL 99969 R$ 1.845,60
5/10/22 INTERMIL 100008 R$ 756,00
5/10/22 INTERMIL 100010 R$ 1.170,00
5/10/22 INTERMIL 100011 R$ 477,60
5/10/22 INTERMIL 100012 R$ 325,00
5/10/22 INTERMIL 100013 R$ 1.443,40
5/10/22 INTERMIL 100014 R$ 1.078,00
5/10/22 INTERMIL 100015 R$ 539,00
5/10/22 INTERMIL 100017 R$ 970,20
18/10/22 INTERMIL 100212 R$ 180,00
18/10/22 INTERMIL 100214 R$ 180,00
18/10/22 INTERMIL 100216 R$ 210,00
18/10/22 INTERMIL 100217 R$ 4.272,00
25/10/2022 MICARONE RUIZ 123837 R$ 220,00
4/10/22 ELETROFRIGOR 132587 R$ 521,83
3/10/22 ELETROFRIGOR 132606 R$ 431,29
3/10/22 ELETROFRIGOR 132607 R$ 1.127,86
4/10/22 ELETROFRIGOR 132622 R$ 427,66
20/10/22 ELETROFRIGOR 133025 R$ 1.738,00
11/10/22 ELETROFRIGOR 133093 R$ 854,25
13/10/22 ELETROFRIGOR 133124 R$ 3.352,65
21/10/2022 ELETROFRIGOR 133309 R$ 3.038,00
18/10/22 ELETROFRIGOR 133435 R$ 419,30
18/10/22 ELETROFRIGOR 133439 R$ 2.104,96
26/10/2022 ELETROFIGOR 133956 R$ 69,99
5/10/22 OSMAG 209061 R$ 1.450,00
6/10/22 OSMAG 209165 R$ 470,00
21/10/2022 OSMAG 209961 R$ 3.350,00
25/10/2022 OSMAG 210089 R$ 4.845,00
21/10/2022 GMR 220457 R$ 200,92
25/10/2022 PJ NEBLINA 395725 R$ 635,00
25/10/2022 PJ NEBLINA 395951 R$ 394,93
21/10/2022 FRIGELAR 455144 R$ 115,60
12/10/22 L.L.E FERRAGENS 761030 R$ 784,12
13/10/22 Leandro da conceição de Oliveira 5111140 R$ 634,60
04/11/2022 TEKNIK 1284 R$ 359,00
04/11/2022 MSS REFRIGERAÇÃO 1195 R$ 972,89
04/11/2022 TEKNIC 1284 R$ 359,00
04/11/2022 CHILLER PEÇAS 2414 R$ 8.760,00
04/11/2022 MSS 1201 972.7
04/11/2022 MSS 1194 R$ 272,80
04/11/2022 MSS 1193 R$ 145,19
04/11/2022 ISOLEX 8992 R$ 1.764,20
04/11/2022 VENT SHOP 6654 R$ 220,00
04/11/2022 VEPPEL 6199 R$ 347,00
04/11/2022 INTERMIL 11512 R$ 425,00
04/11/2022 GB JUNTAS 1734 R$ 960,00
04/11/2022 CAMARC 36958 R$ 204,08
04/11/2022 OSMAG 210800 R$ 320,00
04/11/2022 CARRIER 231795 R$ 240,00
08/11/2022 OSMAG 211197 R$ 418,00
08/11/2022 COM SANTA CLARA 4443 R$ 43,70

Page 39
 COMPILADO

08/11/2022 Ox 44931 R$ 70,00

08/11/2022 OSMAG 211196 R$ 190,00
01/11/2022 ELETROFRIGOR 134483 R$ 905,97
04/11/2022 MKX 6308 R$ 269,00
10/10/2022 MKX 6159 R$ 939,60
07/11/2022 FSM 5289 R$ 12,00
07/11/2022 FRIGELAR 416660 R$ 984,32
07/11/2022 TROPICAL RIO 9383 R$ 366,00
07/11/2022 ROL RIO 6891 R$ 120,00
03/11/2022 NUCLEO DO CLIMA 589 R$ 530,00
03/11/2022 PJ NEBLINA 399425 R$ 480,00
27/10/2022 EQS 23986 2594.52
07/11/2022 ELETROFRIGOR 123631 R$ 1.583,16
04/11/2022 CABINE RIO 286134 627.28
10/11/2022 Master 100 2108 R$ 696,00
10/11/2022 Master 100 2104 R$ 1.276,00
10/11/2022 Master 100 2107 R$ 696,00
10/11/2022 Master 100 2105 R$ 1.276,00
10/11/2022 Master 100 2106 R$ 1.276,00
09/11/2022 Remo 6038 R$ 173,30
09/11/2022 Remo 6037 R$ 1.558,70
09/11/2022 Remo 6036 R$ 647,00
08/11/2022 MSS 1210 R$ 1.378,42
08/11/2022 MSS 1211 R$ 2.991,63
09/11/2022 INTERMIL 100614 R$ 13.120,80
09/11/2022 OX 44932 R$ 690,00
01/11/2022 CHILLER PEÇAS 2414 R$ 4.380,00
08/11/2022 ELETROFRIGOR 22190.17
08/11/2022 IDEA 4850
09/11/2022 OSMAG 211293 R$ 550,00
10/11/2022 Master 100 2114 R$ 1.276,00
10/11/2022 DUFRIO 353434 R$ 333,90
10/11/2022 FSM FERRAGENS 5307 R$ 34,11
11/11/2022 CLIMAEX 3960 R$ 168,00
09/11/2022 JWL 1300 R$ 188,00
09/11/2022 JWL 1299 R$ 196,00
09/11/2022 JWL 1292 R$ 289,00
31/10/2022 EQS 24035 R$ 1.440,00
09/11/2022 JWL 1298 R$ 180,00
08/11/2022 Master 100 2092 R$ 3.775,20
08/11/2022 Master 100 2093 R$ 2.690,00
08/11/2022 Master 100 2094 R$ 696,00
08/11/2022 Master 100 2095 R$ 1.392,00
08/11/2022 Master 100 2096 R$ 696,00
10/11/2022 NOVO CLIMA 6910 R$ 3.555,00
09/11/2022 JASP 17444 R$ 1.616,00
10/11/2022 CABINE RIO 286895 R$ 1.207,42
16/11/2022 TROCALOR 12824 R$ 1.617,00
16/11/2022 LLE FERRAGENS 768064 R$ 992,94
11/11/2022 ELETROFRIGOR 135184 R$ 4.448,76
11/11/2022 PJ NEBLINA 401327 R$ 235,20
11/11/2022 PJ NEBLINA 401371 R$ 598,00
07/11/2022 SOUSA COUTO 9332 R$ 149,23
07/11/2022 SOUSA COUTO 9330 R$ 447,68
16/11/2022 OSMAG 211746 R$ 3.380,00
07/11/2022 ROL RIO 6890 R$ 72,00
16/11/2022 OSMAG 211747 R$ 200,00

Page 40
 COMPILADO

07/11/2022 VALFLOR 27769 R$ 950,00

06/10/2022 BY IMPORT 22426 R$ 922.74000
11/11/2022 EVERCOLD 4616 R$ 2,700.00000
17/11/2022 RIO SUPERCORTE 3996 R$ 21,281.00000
07/11/2022 BY IMPORT 22527 R$ 203.00000
16/11/2022 PAPELEX 24000009 R$ 880.00000
08/11/2022 BY IMPORT 22535 R$ 823.97000
11/11/2022 MSS 1227 R$ 32.70000
11/11/2022 MSS 1228 R$ 20.20000
11/11/2022 MSS 1229 R$ 991.11000
14/11/2022 MSS 1234 R$ 1,418.05000
14/11/2022 MSS 1235 R$ 673.08000
17/11/2022 MSS 1246 R$ 322.50000
14/11/2022 MSS 1239 R$ 190.60000

Page 41
 COMPILADO

Page 42
 MARÇO_2021

CONSOLIDADO DAS NF’S DE MARÇO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

3/3/21 EDEN GASES NF: 41360 R$ 1.500,00 1
3/3/21 EDEN GASES NF: 41361 R$ 200,00 1
4/3/21 ELETROFRIGOR NF: 80268 R$ 4.159,76
4/3/21 OSMAG NF: 174162 R$ 469,00
4/3/21 OSMAG NF: 174152 R$ 34.300,00
4/3/21 SOUSA COUTO NF: 8020 R$ 1.800,07
5/3/21 ELETROFRIGOR NF: 80321 R$ 1.377,47
5/3/21 RK REFRIGERAÇÃO NF: 10437 R$ 2.880,00
8/3/21 ELETROFRIGOR NF: 80443 R$ 2.806,90
8/3/21 ELÉTRICA PJ NF: 284566 R$ 976,60
8/3/21 PIZZANI NF: 26179 R$ 32.029,30
9/3/21 ELETROFRIGOR NF: 80503 R$ 2.544,68
9/3/21 EVERCOLD NF: 3966 R$ 11.695,00
9/3/21 EVERCOLD NF: 3967 R$ 1.790,00
9/3/21 THERMO DUQUE NF: 1955 R$ 2.980,00
9/3/21 DUFRIO NF: 417906 R$ 15.870,90
9/3/21 OSMAG NF: 174440 R$ 51.450,00
10/3/21 MSS REFRIGERAÇÃO NF: 76 R$ 320,96
10/3/21 SOUSA COUTO NF: 8041 R$ 642,68
10/3/21 DUFRIO NF: 306005 R$ 1.619,07
11/3/21 DUFRIO NF: 306164 R$ 6.379,54
11/3/21 RK REFRIGERAÇÃO NF: 10458 R$ 15.840,00
12/3/21 DUFRIO NF: 419094 R$ 16.326,62
15/3/21 ISOLEX NF: 7698 R$ 1.747,05
16/3/21 ELÉTRICA PJ NF: 285880 R$ 537,00
17/3/21 ELETROFRIGOR NF: 81043 R$ 831,67
17/3/21 ACTUA CONTROLS NF: 27253 R$ 3.301,16
17/3/21 ROLRIO NF: 6372 R$ 518,00
17/3/21 IDEA REFRIGERAÇÃO NF: 1060 R$ 13.580,00
18/3/21 EDEN GASES NF: 41650 R$ 1.350,00 1
18/3/21 CG LIMPEZA NF: 34850 R$ 511,10 1
18/3/21 PAPELEX NF: 1979956 R$ 584,84 1
19/3/21 DUFRIO NF: 306624 R$ 2.945,56
22/3/21 MSS REFRIGERAÇÃO NF: 82 R$ 838,52
22/3/21 EDEN GASES NF: 41688 R$ 1.470,00 1
22/3/21 NOVA KLARA WALL NF: 2579 R$ 170,00
22/3/21 ELETROMAX NF: 120951 R$ 409,50
22/3/21 MOTOR X NF: 6315 R$ 360,00
22/3/21 CHILLER PEÇAS NF: 346 R$ 2.326,50
22/3/21 CHILLER PEÇAS NF: 342 R$ 4.653,00

Page 43
 MARÇO_2021

22/3/21 WCT MATERIAIS NF: 153715 R$ 139,00

23/3/21 MSS REFRIGERAÇÃO NF: 85 R$ 601,04
23/3/21 DUFRIO NF: 306946 R$ 1.136,64
23/3/21 RK REFRIGERAÇÃO NF: 10488 R$ 205,00
23/3/21 JESSI PAPELARIA NF: 15285 R$ 708,48 1
24/3/21 ITERMIL NF: 91242 R$ 420,00
24/3/21 ITERMIL NF: 91244 R$ 122,00
24/3/21 IDEA REFRIGERAÇÃO NF: 1067 R$ 13.580,00
24/3/21 CASTELO DO FRIO NF: 42145 R$ 1.680,00 1
24/3/21 ACTUA CONTROLS NF: 27317 R$ 1.102,08
25/3/21 VALTEC NF: 13343 R$ 18,00
26/3/21 TML MOTORES NF: 535 R$ 3.400,00

Page 44
 MARÇO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 261.200,27

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 45
 ABRIL_2021

CONSOLIDADO DAS NF’S DE ABRIL 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/4/21 CONSULTHERMOS AR NF: 411 R$ 45.600,00 1
1/4/21 EDEN GASES NF: 41933 R$ 1.500,00 1
5/4/21 ISOLEX NF: 7741 R$ 145,30
5/4/21 ISOLEX NF: 7742 R$ 746,50
5/4/21 ISOLEX NF: 7743 R$ 314,56
5/4/21 ISOLEX NF: 7744 R$ 5.892,66
5/4/21 ISOLEX NF: 7745 R$ 5.107,94
5/4/21 ISOLEX NF: 7740 R$ 5.107,94
6/4/21 ISOLEX NF: 7751 R$ 9.194,86
6/4/21 ISOLEX NF: 7747 R$ 3.752,24
6/4/21 RK REFRIGERAÇÃO NF: 10513 R$ 2.850,00
7/4/21 ITERMIL NF: 91359 R$ 484,00
7/4/21 RK REFRIGERAÇÃO NF: 10517 R$ 85,00
7/4/21 CASTELO DO FRIO NF: 42204 R$ 140,00
7/4/21 ELETROFRIGOR NF: 82085 R$ 3.591,96
7/4/21 ELETROFRIGOR NF: 82024 R$ 299,50
8/4/21 POLY TINTAS NF: 10798 R$ 160,00 1
8/4/21 OSMAG NF: 176108 R$ 450,00
8/4/21 PAPELEX NF: 1993938 R$ 313,19 1
8/4/21 ROLRIO NF: 6390 R$ 1.036,10
8/4/21 ACTUA CONTROLS NF: 27444 R$ 4.675,09
9/4/21 ELÉTRICA PJ NF: 289887 R$ 1.064,90
9/4/21 SCE SISTEMAS NF: 14832 R$ 2.890,43
9/4/21 TECNOBRE NF: 49462 R$ 250,00
10/4/21 ELETROFRIGOR NF: 82229 R$ 2.982,38
12/4/21 ELETROFRIGOR NF: 82307 R$ 349,97
12/4/21 REAL UNIÃO NF: 8106 R$ 1.400,00 1
12/4/21 SAIONARA HOTEL NF: 15145 R$ 265,00 2
13/4/21 IDEA REFRIGERAÇÃO NF: 1087 R$ 2.200,00
13/4/21 RK REFRIGERAÇÃO NF: 10532 R$ 2.600,00
14/4/21 ICAROL NF: 4554 R$ 1.195,20
14/4/21 RK REFRIGERAÇÃO NF: 10535 R$ 625,00
14/4/21 RK REFRIGERAÇÃO NF: 10536 R$ 280,00
14/4/21 MOTOR X NF: 6348 R$ 1.990,00
14/4/21 OX COMÉRCIO NF: 38780 R$ 1.700,00 1
14/4/21 OX COMÉRCIO NF: 38781 R$ 20.000,00 1
14/4/21 OX COMÉRCIO NF: 38782 R$ 24.200,00 1
14/4/21 ELETROMAX NF: 122680 R$ 29,00
15/4/21 ROLRIO NF: 6398 R$ 364,00

Page 46
 ABRIL_2021

15/4/21 TRANE TECHNOLOGIES NF: 44963 R$ 20.157,84

15/4/21 SOUSA COUTO NF: 8123 R$ 403,88
15/4/21 OX COMÉRCIO NF: 38812 R$ 4.000,00 1
15/4/21 OX COMÉRCIO NF: 38813 R$ 140,00 1
16/4/21 BY IMPORT NF: 20853 R$ 236,37
19/4/21 REFRISUMMER NF: 15966 R$ 60,00
19/4/21 OSMAG NF: 176665 R$ 135,00
19/4/21 CONSULTHERMOS AR NF: 431 R$ 38.400,00
19/4/21 JMC2 NF: 84 R$ 4.400,00
20/4/21 OSMAG NF: 176709 R$ 2.280,00
20/4/21 ACTUA CONTROLS NF: 27546 R$ 1.321,31
20/4/21 DUFRIO NF: 404700 R$ 5.495,28
20/4/21 REFRISUMMER NF: 15968 R$ 525,00
20/4/21 AEB SANTA IZABEL NF: 90678 R$ 95,25
20/4/21 REFRISUMMER NF: 15969 R$ 525,00
21/4/21 ITERMIL NF: 91591 R$ 360,00
21/4/21 ITERMIL NF: 91590 R$ 110,00
21/4/21 ITERMIL NF: 91592 R$ 6.501,60
21/4/21 ITERMIL NF: 91601 R$ 6.930,00
22/4/21 OX COMÉRCIO NF: 38889 R$ 1.530,00 1
22/4/21 ELÉTRICA PJ NF: 291914 R$ 1.628,45
22/4/21 IDEA REFRIGERAÇÃO NF: 1095 R$ 4.400,00
22/4/21 MASTER 100 NF: 1385 R$ 25.000,00
22/4/21 MASTER 100 NF: 1384 R$ 28.680,00
22/4/21 ABRASEG NF: 99863 R$ 321,83 1
22/4/21 MSS REFRIGERAÇÃO NF: 110 R$ 456,41
22/4/21 MSS REFRIGERAÇÃO NF: 109 R$ 1.562,11
22/4/21 ELÉTRICA PJ NF: 291841 R$ 520,56
23/4/21 OSMAG NF: 176880 R$ 715,00
23/4/21 ICAROL NF: 4593 R$ 147,00
23/4/21 ACTUA CONTROLS NF: 27575 R$ 1.767,76
26/4/21 ELÉTRICA PJ NF: 292239 R$ 29,00
29/4/21 POUSADA CHALES NF: 1013 R$ 240,00 2

Page 47
 ABRIL_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 249.942,49

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 48
 MAIO_2021

CONSOLIDADO DAS NF’S DE MAIO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

3/5/21 ELETROFRIGOR NF: 83295 R$ 1.641,03
3/5/21 RELESTAR NF: 15075 R$ 576,00
3/5/21 ISOLEX NF: 7807 R$ 137,60
3/5/21 ISOLEX NF: 7808 R$ 405,00
3/5/21 ISOLEX NF: 7809 R$ 540,00
3/5/21 ITERMIL NF: 91768 R$ 13.640,00
3/5/21 ITERMIL NF: 91759 R$ 1.798,10
3/5/21 ICAROL NF: 4623 R$ 963,00
3/5/21 ISOLEX NF: 7806 R$ 1.456,92
4/5/21 RK REFRIGERAÇÃO NF: 10577 R$ 280,00
4/5/21 ISOLEX NF: 7814 R$ 1.586,61
4/5/21 ISOLEX NF: 7811 R$ 2.642,40
4/5/21 ISOLEX NF: 7812 R$ 3.435,84
4/5/21 ISOLEX NF: 7815 R$ 1.717,92
4/5/21 ISOLEX NF: 7813 R$ 1.505,28
4/5/21 ELETROFRIGOR NF: 83387 R$ 3.050,20
4/5/21 TROPICAL RIO NF: 6380 R$ 158,00
4/5/21 TECNOBRE NF: 49595 R$ 190,00
4/5/21 MOTOR X NF: 6360 R$ 1.320,00
5/5/21 ELETROFRIGOR NF: 83471 R$ 1.496,49
6/5/21 OSMAG NF: 177508 R$ 1.080,24
6/5/21 OSMAG NF: 177510 R$ 950,00
6/5/21 ACTUA CONTROLS NF: 27691 R$ 1.282,02
6/5/21 DUFRIO NF: 310267 R$ 620,51
6/5/21 CASTELO DO FRIO NF: 42371 R$ 668,00
6/5/21 ELETROFRIGOR NF: 83482 R$ 214,84
7/5/21 PLANAC NF: 9841 R$ 105,00 1
7/5/21 OX COMÉRCIO NF: 39057 R$ 1.360,00 1
7/5/21 OX COMÉRCIO NF: 39056 R$ 10.000,00 1
10/5/21 THERMO DUQUE NF: 2032 R$ 1.029,00
10/5/21 ISOLEX NF: 7825 R$ 3.137,28
10/5/21 ISOLEX NF: 7823 R$ 5.765,08
10/5/21 ISOLEX NF: 7826 R$ 325,00
10/5/21 ISOLEX NF: 7824 R$ 2.981,20
10/5/21 DUFRIO NF: 310417 R$ 6.511,34
11/5/21 ISOLEX NF: 7833 R$ 4.041,60
11/5/21 ISOLEX NF: 7830 R$ 3.923,20
11/5/21 ISOLEX NF: 7829 R$ 5.010,41
11/5/21 ISOLEX NF: 7831 R$ 4.079,76

Page 49
 MAIO_2021

11/5/21 OX COMÉRCIO NF: 39084 R$ 620,00 1

11/5/21 OX COMÉRCIO NF: 39094 R$ 8.000,00 1
11/5/21 FINCO NF: 3312 R$ 347,70
11/5/21 FINCO NF: 3313 R$ 2.107,50
11/5/21 ISOLEX NF: 7834 R$ 2.608,56
12/5/21 CASTELO DO FRIO NF: 42407 R$ 240,00
12/5/21 ACTUA CONTROLS NF: 27734 R$ 9.985,38
12/5/21 ICAROL NF: 4655 R$ 149,00
13/5/21 ISOLEX NF: 7844 R$ 3.735,28
13/5/21 MOTOR X NF: 6384 R$ 2.900,00
13/5/21 MOTOR X NF: 6383 R$ 3.200,00
13/5/21 ISOLEX NF: 7843 R$ 7.825,68
13/5/21 ISOLEX NF: 7845 R$ 4.347,60
13/5/21 OSMAG NF: 177851 R$ 429,00
13/5/21 ELETROMAX NF: 124861 R$ 121,92
14/5/21 ELÉTRICA PJ NF: 295381 R$ 818,00
14/5/21 OX COMÉRCIO NF: 39154 R$ 850,00 1
14/5/21 OX COMÉRCIO NF: 39156 R$ 10.000,00 1
14/5/21 REFRISUMMER NF: 16012 R$ 1.037,00
14/5/21 MOTOR X NF: 6387 R$ 3.200,00
17/5/21 ELÉTRICA PJ NF: 295721 R$ 505,10
17/5/21 ELÉTRICA PJ NF: 295722 R$ 148,00
17/5/21 ELÉTRICA PJ NF: 295796 R$ 994,60
17/5/21 IRMÃOS DELLATORRE NF: 560 R$ 300,00
18/5/21 ELETROFRIGOR NF: 84055 R$ 1.434,03
18/5/21 ICAROL NF: 4674 R$ 89,40
18/5/21 MSS REFRIGERAÇÃO NF: 127 R$ 156,00
18/5/21 MSS REFRIGERAÇÃO NF: 126 R$ 123,48
18/5/21 TECNO PUMPEN NF: 10260 R$ 6.950,00
18/5/21 ICAROL NF: 4673 R$ 209,80
18/5/21 ITERMIL NF: 91966 R$ 1.798,10
18/5/21 ELETROMAX NF: 125182 R$ 577,09
18/5/21 ICAROL NF : 4676 R$ 79,30
18/5/21 ICAROL NF: 4675 R$ 89,60
18/5/21 RK REFRIGERAÇÃO NF: 10603 R$ 1.410,00
18/5/21 THERMO DUQUE NF: 2046 R$ 12.350,00
18/5/21 RK REFRIGERAÇÃO NF: 10605 R$ 570,00
18/5/21 ELÉTRICA PJ NF: 296026 R$ 888,43
18/5/21 OPERAR HOTÉIS NF: 6247 R$ 167,73 2
18/5/21 EVERCOLD NF: 4047 R$ 29.254,00
19/5/21 ICAROL NF: 4684 R$ 944,00
19/5/21 ELÉTRICA PJ NF: 296143 R$ 146,76

Page 50
 MAIO_2021

19/5/21 OSMAG NF: 178095 R$ 1.054,25

19/5/21 TRANE TECHNOLOGIES NF: 1727 R$ 4.200,00
20/5/21 TROPICAL RIO NF: 6587 R$ 3.168,00
20/5/21 TROPICAL RIO NF: 6575 R$ 3.970,00
20/5/21 TECNOBRE NF: 49701 R$ 130,00
20/5/21 ITERMIL NF: 92002 R$ 860,00
20/5/21 DUFRIO NF: 311181 R$ 785,75
20/5/21 NOVO HOTEL VARANDAS NF: 756 R$ 280,00 2
20/5/21 CJA REFRIGERAÇÃO NF: 25061 R$ 5.899,30
21/5/21 OX COMÉRCIO NF: 39256 R$ 1.380,00 1
22/5/21 WCT MATERIAIS NF: 157823 R$ 202,26
24/5/21 REFRISUMMER NF: 16027 R$ 925,00
24/5/21 TECNO PUMPEN NF: 10294 R$ 17.000,00
25/5/21 OSMAG NF: 178410 R$ 200,00
25/5/21 SPRINGER CARRIER NF: 215206 R$ 150,00
26/5/21 RK REFRIGERAÇÃO NF: 10629 R$ 840,00
26/5/21 ITERMIL NF: 92081 R$ 12.534,00
26/5/21 ITERMIL NF: 92090 R$ 10.480,00
26/5/21 OX COMÉRCIO NF: 39302 R$ 750,00 1
28/5/21 ELÉTRICA PJ NF: 297882 R$ 107,60
31/5/21 REMO POLIAS NF: 4676 R$ 907,60

Page 51
 MAIO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 245.643,94

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 52
 JUNHO_2021

CONSOLIDADO DAS NF’S DE JUNHO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/6/21 OPERAR HOTÉIS NF: 6515 R$ 164,58 2
1/6/21 ISOLEX NF: 7876 R$ 1.862,99
1/6/21 ISOLEX NF: 7877 R$ 3.582,72
1/6/21 ISOLEX NF: 7873 R$ 799,65
1/6/21 ISOLEX NF: 7874 R$ 3.582,72
1/6/21 ISOLEX NF: 7875 R$ 1.523,80
2/6/21 TECNO PUMPEN NF: 10316 R$ 9.160,00
2/6/21 SAIONARA HOTEL NF: 15192 R$ 240,00 2
2/6/21 OX COMÉRCIO NF: 39396 R$ 410,00 1
2/6/21 KCM CORREIAS NF: 2024 R$ 75,08
2/6/21 POUSADA JABUTICABAS NF: 471 R$ 310,00 2
2/6/21 POUSADA JABUTICABAS NF: 472 R$ 70,00 2
2/6/21 ISOLEX NF: 7879 R$ 1.610,50
2/6/21 ISOLEX NF: 7880 R$ 1.791,36
4/6/21 MOTOR X NF: 6396 R$ 3.250,00
4/6/21 MOTOR X NF: 6402 R$ 6.500,00
7/6/21 ELETROFRIGOR NF: 84887 R$ 799,99
7/6/21 ELETROFRIGOR NF: 84872 R$ 564,99
8/6/21 MASTER 100 NF: 1410 R$ 25.340,00
8/6/21 WALDESA NF: 12841 R$ 1.590,00
8/6/21 OX COMÉRCIO NF: 39470 R$ 1.020,00 1
8/6/21 REMO POLIAS NF: 4696 R$ 339,00
8/6/21 FLOWMAX NF: 9184 R$ 1.008,00 1
8/6/21 MAREAR SERVIÇOS NF: 2485 R$ 140,00
8/6/21 ELETROFRIGOR NF: 84958 R$ 149,97
8/6/21 ALM ROLAMENTOS NF: 630 R$ 930,00
9/6/21 POLY TINTAS NF: 11023 R$ 744,50
9/6/21 TRENAMAR NF: 127818 R$ 178,20
9/6/21 ELETROFRIGOR NF: 85029 R$ 1.845,00
9/6/21 OSMAG NF: 179067 R$ 120,00
9/6/21 OSMAG NF: 179068 R$ 50,00
10/6/21 IRMÃOS DELLATORRE NF: 315 R$ 200,00
10/6/21 ELETROFRIGOR NF: 85051 R$ 987,67
11/6/21 CAMARC NF: 10270 R$ 115,00
11/6/21 ELETROFRIGOR NF: 85138 R$ 712,18
11/6/21 EVERCOLD NF: 4065 R$ 5.996,00
14/6/21 ITERMIL NF: 92344 R$ 290,00
15/6/21 RK REFRIGERAÇÃO NF: 10671 R$ 730,00
15/6/21 ICAROL NF: 4797 R$ 1.083,20

Page 53
 JUNHO_2021

15/6/21 CHILLER PEÇAS NF: 539 R$ 8.282,40

15/6/21 ACTUA CONTROLS NF: 28047 R$ 902,97
15/6/21 ACTUA CONTROLS NF: 28048 R$ 1.771,64
16/6/21 ELETROFRIGOR NF: 85348 R$ 1.412,21
16/6/21 ROLRIO NF: 6452 R$ 147,00
16/6/21 CHILLER PEÇAS NF: 546 R$ 18.878,00
16/6/21 EVERCOLD NF: 4072 R$ 39.275,00
16/6/21 EVERCOLD NF: 4073 R$ 20.960,00
16/6/21 EVERCOLD NF: 4071 R$ 5.996,00
16/6/21 ELETROFRIGOR NF: 85347 R$ 442,82
17/6/21 GB JUNTAS NF: 704 R$ 440,00
17/6/21 CJA REFRIGERAÇÃO NF: 25164 R$ 8.210,00
17/6/21 OSMAG NF: 179462 R$ 17.475,00
17/6/21 AEB SANTA IZABEL NF: 93658 R$ 40,90
17/6/21 ELETROFRIGOR NF: 85383 R$ 5.655,28
17/6/21 JWL SERVIÇOS NF: 849 R$ 1.792,48
17/6/21 JWL SERVIÇOS NF: 848 R$ 778,00
18/6/21 ITERMIL NF: 92436 R$ 282,50
18/6/21 RK REFRIGERAÇÃO NF: 10679 R$ 3.360,00
18/6/21 CASA COSTA NF: 49252 R$ 662,88
18/6/21 OX COMÉRCIO NF: 39598 R$ 1.940,00 1
18/6/21 ACTUA CONTROLS NF: 28089 R$ 10.079,49
18/6/21 ELETROMAX NF: 127604 R$ 263,50
18/6/21 CAMARC NF: 10327 R$ 115,00
18/6/21 ISTM INSTRUMENTAÇÃO NF: 2175 R$ 3.642,00
21/6/21 FOCOM AIR NF: 1100 R$ 14.780,00
21/6/21 SPRINGER CARRIER NF: 13576 R$ 14.425,97
22/6/21 CASTELO DO FRIO NF: 42655 R$ 370,00
22/6/21 ELETROFRIGOR NF: 85608 R$ 169,90
22/6/21 MSS REFRIGERAÇÃO NF: 159 R$ 252,56
22/6/21 MOTOR X NF: 6413 R$ 2.450,00
22/6/21 BLUE AR NF: 78081 R$ 7.059,75
22/6/21 ISOLEX NF: 7918 R$ 4.724,28
23/6/21 ROLRIO NF: 6461 R$ 697,00
23/6/21 ELETROFRIGOR NF: 85624 R$ 769,70
23/6/21 IMPERIAL RIO NF: 3233 R$ 23,88
23/6/21 VEPPEL NF: 5179 R$ 30,00
23/6/21 AEB SANTA IZABEL NF: 93917 R$ 40,90
23/6/21 ISOLEX NF: 7919 R$ 8.695,19
24/6/21 ISOLEX NF: 7921 R$ 8.695,19
25/6/21 ELETROFRIGOR NF: 85684 R$ 1.899,67
25/6/21 CASA COSTA NF: 49402 R$ 1.021,95

Page 54
 JUNHO_2021

25/6/21 OSMAG NF: 179882 R$ 1.820,00

25/6/21 ELÉTRICA PJ NF: 302531 R$ 867,60
25/6/21 OSMAG NF: 179881 R$ 800,00
25/6/21 CHILLER PEÇAS NF: 572 R$ 1.980,00
28/6/21 ELÉTRICA PJ NF: 302759 R$ 692,87
29/6/21 RK REFRIGERAÇÃO NF: 10696 R$ 625,00
29/6/21 ELÉTRICA PJ NF: 303000 R$ 29,00
29/6/21 OX COMÉRCIO NF: 39728 R$ 1.670,00 1
29/6/21 FINCO NF: 3438 R$ 1.116,20
30/6/21 ROLRIO NF: 6467 R$ 1.573,40
30/6/21 ELÉTRICA PJ NF: 303195 R$ 270,90

Page 55
 JUNHO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 303.390,50

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 56
 JULHO_2021

CONSOLIDADO DAS NF’S DE JULHO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/7/21 REMO POLIAS NF: 4755 R$ 173,50
1/7/21 SOUSA COUTO NF: 8287 R$ 344,59
1/7/21 SOUSA COUTO NF: 8286 R$ 468,00
1/7/21 ELETROFRIGOR NF: 85947 R$ 1.629,94
1/7/21 RK REFRIGERAÇÃO NF: 10704 R$ 1.890,00
1/7/21 TRANE TECHNOLOGIES NF: 94727 R$ 3.316,87
2/7/21 LLE FERRAGENS NF: 639395 R$ 332,10
2/7/21 OSMAG NF: 180225 R$ 2.744,00
2/7/21 ICAROL NF: 4847 R$ 490,00
5/7/21 REMO POLIAS NF: 4757 R$ 181,70
5/7/21 JOHNSON CONTROLS NF: 84042 R$ 1.010,64
5/7/21 ELETROFRIGOR NF: 86097 R$ 6.483,84
5/7/21 ISOLEX NF: 7944 R$ 4.437,96
6/7/21 OX COMÉRCIO NF: 39826 R$ 1.360,00
6/7/21 ACTUA CONTROLS NF: 28279 R$ 2.047,46
6/7/21 CASTELO DO FRIO NF: 42735 R$ 3.360,00
6/7/21 RK REFRIGERAÇÃO NF: 10714 R$ 625,00
6/7/21 ACTUA CONTROLS NF: 28278 R$ 3.293,25
6/7/21 RIOPUMPEN NF: 27220 R$ 15,00
6/7/21 ACTUA CONTROLS NF: 28280 R$ 259,60
7/7/21 BY IMPORT NF: 21082 R$ 543,65
7/7/21 ELETROFRIGOR NF: 86173 R$ 5.935,26
7/7/21 ELÉTRICA PJ NF: 304409 R$ 543,60
7/7/21 ABRASEG NF: 104514 R$ 300,00
8/7/21 ISOLEX NF: 7958 R$ 469,83
8/7/21 ISOLEX NF: 7957 R$ 244,00
8/7/21 PAPELEX NF: 2062287 R$ 963,06
8/7/21 ELETROFRIGOR NF: 86284 R$ 120,28
8/7/21 ISOLEX NF: 7956 R$ 2.353,92
9/7/21 ISTM INSTRUMENTAÇÃO NF: 2198 R$ 8.386,00
9/7/21 ELÉTRICA PJ NF: 304755 R$ 612,35
9/7/21 ELÉTRICA PJ NF: 304707 R$ 603,95
9/7/21 LLE FERRAGENS NF: 640787 R$ 2.357,43
9/7/21 OSMAG NF: 180546 R$ 970,00
12/7/21 OX COMÉRCIO NF: 39894 R$ 1.920,00
12/7/21 SOUSA COUTO NF: 8316 R$ 260,00
12/7/21 TECNOBRE NF: 50000 R$ 250,00
12/7/21 ELETROFRIGOR NF: 86387 R$ 1.211,98
13/7/21 MONUMENTO DAS TINTAS NF: 6198 R$ 11.340,00

Page 57
 JULHO_2021

13/7/21 OX COMÉRCIO NF: 39916 R$ 980,00

13/7/21 ISOLEX NF: 7966 R$ 122,00
13/7/21 ELÉTRICA PJ NF: 305034 R$ 1.070,46
13/7/21 EVERCOLD NF: 4100 R$ 3.000,00
14/7/21 MONUMENTO DAS TINTAS NF: 6199 R$ 1.189,00
14/7/21 MINIC SOLUÇÕES NF: 16519 R$ 580,00
15/7/21 ELÉTRICA PJ NF: 305737 R$ 444,84
16/7/21 AEB SANTA IZABEL NF: 95128 R$ 166,00
16/7/21 CIDADE DAS TINTAS NF: 335021 R$ 569,20
16/7/21 CIDADE DAS TINTAS NF: 335019 R$ 4.836,11
16/7/21 RK REFRIGERAÇÃO NF: 10736 R$ 85,00
19/7/21 OSMAG NF: 180952 R$ 260,00
19/7/21 RIOPUMPEN NF: 27271 R$ 172,00
19/7/21 CIDADE DAS TINTAS NF: 335109 R$ 150,00
19/7/21 NÚCLEO DO CLIMA NF: 227 R$ 586,00
19/7/21 ROLRIO NF: 6492 R$ 98,00
20/7/21 TECNOBRE NF: 50042 R$ 442,06
21/7/21 MSS REFRIGERAÇÃO NF: 198 R$ 181,39
22/7/21 ROLRIO NF: 6501 R$ 480,00
22/7/21 OX COMÉRCIO NF: 40038 R$ 1.500,00
22/7/21 FERREIRA TELLES NF: 1111 R$ 543,00
22/7/21 ELÉTRICA PJ NF: 306852 R$ 1.204,75
23/7/21 OX COMÉRCIO NF: 40051 R$ 840,00
23/7/21 EVERCOLD NF: 4110 R$ 2.998,00
23/7/21 CONSTRUCEM NF: 4103 R$ 119,97
26/7/21 TECNOBRE NF: 50081 R$ 620,00
26/7/21 MSS REFRIGERAÇÃO NF: 205 R$ 226,25
26/7/21 ELETROFRIGOR NF: 87005 R$ 249,99
28/7/21 WCT MATERIAIS NF: 162370 R$ 412,30
28/7/21 VENT SHOPPING NF: 5782 R$ 350,00
29/7/21 OX COMÉRCIO NF: 40129 R$ 1.400,00
29/7/21 OX COMÉRCIO NF: 40130 R$ 10.000,00
29/7/21 FINCO NF: 3506 R$ 458,20
30/7/21 JOHNSON CONTROLS NF: 85231 R$ 104,82
30/7/21 MAREAR SERVIÇOS NF: 2555 R$ 274,00
30/7/21 UNIFORMES PONTO X NF: 3432 R$ 1.480,00

Page 58
 JULHO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 85.038,61

Page 59
 AGOSTO_2021

CONSOLIDADO DAS NF’S DE AGOSTO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

2/8/21 KAWA PROJETOS NF: 6796 R$ 3.040,00
2/8/21 NOVO CLIMA NF: 4342 R$ 1.079,20
2/8/21 RK REFRIGERAÇÃO NF: 10757 R$ 625,00
2/8/21 JOHNSON CONTROLS NF: 85298 R$ 6.656,49
2/8/21 EVERCOLD NF: 4115 R$ 14.780,00
2/8/21 EVERCOLD NF: 4116 R$ 14.780,00
2/8/21 SOLDAS SÃO CRISTÓVÃO NF: 2647 R$ 336,00
3/8/21 TECNOBRE NF: 50141 R$ 103,00
3/8/21 ACTUA CONTROLS NF: 28553 R$ 2.087,15
3/8/21 ITERMIL NF: 93091 R$ 662,50
3/8/21 ACTUA CONTROLS NF: 28550 R$ 300,99
3/8/21 ACTUA CONTROLS NF: 28551 R$ 925,86
3/8/21 ACTUA CONTROLS NF: 28554 R$ 278,23
3/8/21 ISOLEX NF: 8013 R$ 870,26
3/8/21 VALFLOR NF: 23689 R$ 1.140,30
3/8/21 LLE FERRAGENS NF: 647099 R$ 1.907,48
3/8/21 ITERMIL NF: 93092 R$ 1.352,00
3/8/21 ISOLEX NF: 8015 R$ 554,20
3/8/21 ISOLEX NF: 8012 R$ 2.576,88
3/8/21 CASA COSTA NF: 50189 R$ 168,50
3/8/21 ISOLEX NF: 8014 R$ 2.843,30
4/8/21 ELETROFRIGOR NF: 87398 R$ 4.275,90
4/8/21 ISOLEX NF: 8018 R$ 260,00
4/8/21 ISOLEX NF: 8020 R$ 728,00
4/8/21 ISOLEX NF: 8021 R$ 68,00
4/8/21 ISOLEX NF: 8022 R$ 338,00
4/8/21 ROLRIO NF: 6519 R$ 320,00
4/8/21 ELETROFRIGOR NF: 87375 R$ 4.427,59
4/8/21 VALFLOR NF: 23698 R$ 259,00
4/8/21 ELÉTRICA PJ NF: 309156 R$ 288,00
4/8/21 ISOLEX NF: 8019 R$ 325,10
4/8/21 OSMAG NF: 181785 R$ 5.249,00
5/8/21 MASTER 100 NF: 1521 R$ 25.850,00
5/8/21 MONUMENTO DAS TINTAS NF: 6254 R$ 1.053,40
5/8/21 ISTM INSTRUMENTAÇÃO NF: 2232 R$ 1.050,00
5/8/21 FERREIRA TELLES NF: 1596 R$ 660,65
5/8/21 ELETROFRIGOR NF: 87408 R$ 806,22
5/8/21 ITERMIL NF: 93141 R$ 328,00
5/8/21 ELÉTRICA PJ NF: 309402 R$ 236,70

Page 60
 AGOSTO_2021

5/8/21 MONUMENTO DAS TINTAS NF: 6255 R$ 759,96

6/8/21 ELETROFRIGOR NF: 87477 R$ 189,96
6/8/21 ELÉTRICA PJ NF: 309656 R$ 313,02
6/8/21 WCT MATERIAIS NF: 162997 R$ 65,36
6/8/21 CASA DO CONSTRUTOR NF: 159563 R$ 643,89
9/8/21 ACTUA CONTROLS NF: 28597 R$ 254,85
9/8/21 AEB SANTA IZABEL NF: 96310 R$ 124,40
9/8/21 EL CLIMA NF: 127 R$ 26.700,00
10/8/21 ELETROFRIGOR NF: 87634 R$ 897,00
10/8/21 CASTELO DO FRIO NF: 42958 R$ 370,00
10/8/21 WCT MATERIAIS NF: 163158 R$ 132,56
10/8/21 ISOLEX NF: 8038 R$ 1.080,00
10/8/21 JOHNSON CONTROLS NF: 85548 R$ 13.841,28
10/8/21 VALFLOR NF: 23763 R$ 719,75
11/8/21 TECNOBRE NF: 50183 R$ 449,28
11/8/21 DUFRIO NF: 316899 R$ 2.419,20
11/8/21 ROLRIO NF: 6525 R$ 109,00
11/8/21 JWL SERVIÇOS NF: 885 R$ 1.995,00
11/8/21 OX COMÉRCIO NF: 40295 R$ 850,00
11/8/21 OX COMÉRCIO NF: 40300 R$ 120,00
11/8/21 MSS REFRIGERAÇÃO NF: 237 R$ 270,64
12/8/21 ICAROL NF: 4969 R$ 237,20
12/8/21 ACTUA CONTROLS NF: 28642 R$ 2.360,88
12/8/21 ICAROL NF: 4970 R$ 54,00
12/8/21 CASA DO CONSTRUTOR NF: 159819 R$ 858,52
13/8/21 ELETROFRIGOR NF: 87766 R$ 1.105,34
13/8/21 ELETROFRIGOR NF: 87795 R$ 419,61
16/8/21 EQS ENGENHARIA NF: 18365 R$ 168,50
16/8/21 OSMAG NF: 182386 R$ 980,00
16/8/21 OSMAG NF: 182385 R$ 410,00
17/8/21 ELETROFRIGOR NF: 87905 R$ 2.041,62
17/8/21 CHILLER PEÇAS NF: 721 R$ 5.862,00
17/8/21 COMÉRCIO SANTA CLARA NF: 2571 R$ 194,46
17/8/21 ADECLAIR TORRES NF: 4236 R$ 20.659,00
17/8/21 OX COMÉRCIO NF: 40374 R$ 1.430,00
17/8/21 THERMO DUQUE NF: 2148 R$ 677,00
18/8/21 MASTER 100 NF: 1530 R$ 680,00
18/8/21 MASTER 100 NF: 1529 R$ 534,00
18/8/21 MASTER 100 NF: 1531 R$ 680,00
18/8/21 CASA COSTA NF: 50550 R$ 168,50
18/8/21 CASA DO CONSTRUTOR NF: 160057 R$ 170,31
18/8/21 TECNOBRE NF: 50222 R$ 494,00

Page 61
 AGOSTO_2021

18/8/21 TECNOBRE NF: 50223 R$ 2.847,00

18/8/21 VALFLOR NF: 23860 R$ 312,50
19/8/21 DUFRIO NF: 2159711 R$ 5.252,10
19/8/21 ELÉTRICA PJ NF: 311719 R$ 168,00
19/8/21 ELÉTRICA PJ NF: 311813 R$ 979,20
19/8/21 MAREAR SERVIÇOS NF: 2585 R$ 140,50
23/8/21 ISOLEX NF: 8050 R$ 1.108,44
24/8/21 ICAROL NF: 5001 R$ 35,90
24/8/21 ISOLEX NF: 8054 R$ 7.181,14
24/8/21 ISOLEX NF: 8053 R$ 472,08
24/8/21 OSMAG NF: 182811 R$ 540,00
25/8/21 ELETROFRIGOR NF: 88322 R$ 1.663,48
25/8/21 MOTOR X NF: 6486 R$ 1.140,00
25/8/21 MOTOR X NF: 6487 R$ 1.890,00
25/8/21 ELETROFRIGOR NF: 88297 R$ 1.208,08
25/8/21 MSS REFRIGERAÇÃO NF: 254 R$ 356,11
25/8/21 REFRISUMMER NF: 16151 R$ 125,00
25/8/21 OX COMÉRCIO NF: 40476 R$ 650,00
25/8/21 NOVA KLARA WALL NF: 3140 R$ 15.242,00
26/8/21 MAREAR SERVIÇOS NF: 2589 R$ 38,00
27/8/21 RK REFRIGERAÇÃO NF: 10813 R$ 880,00
31/8/21 OSMAG NF: 183259 R$ 1.100,00
31/8/21 ELÉTRICA PJ NF: 314019 R$ 135,00
2/8/21 KAWA PROJETOS 6797 R$ 3.360,00

Page 62
 AGOSTO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 235.795,79

Page 63
 SETEMBRO_2021

CONSOLIDADO DAS NF’S DE SETEMBRO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/9/21 ELETROFRIGOR NF: 88668 R$ 440,34
1/9/21 ELETROFRIGOR NF: 88650 R$ 4.168,10
1/9/21 RK REFRIGERAÇÃO NF: 10821 R$ 340,00
1/9/21 ICAROL NF: 5024 R$ 60,00
1/9/21 ICAROL NF: 5025 R$ 139,00
1/9/21 OX COMÉRCIO NF: 40552 R$ 920,00
1/9/21 REMO POLIAS NF: 45 R$ 630,20
1/9/21 MOTOR X NF: 6502 R$ 1.120,00
1/9/21 ISOLEX NF: 8069 R$ 882,88
1/9/21 ICAROL NF: 5023 R$ 183,50
1/9/21 ISOLEX NF: 8070 R$ 10.569,92
1/9/21 DUFRIO NF: 318401 R$ 1.319,20
1/9/21 ICAROL NF: 5026 R$ 192,00
2/9/21 ELETROFRIGOR NF: 88722 R$ 1.359,97
2/9/21 DUFRIO NF: 318569 R$ 1.359,03
2/9/21 ISTM INSTRUMENTAÇÃO NF: 2283 R$ 9.282,00
2/9/21 CASA COSTA NF: 50844 R$ 1.253,39
2/9/21 CASA COSTA NF: 50843 R$ 669,85
2/9/21 EQS ENGENHARIA NF: 18555 R$ 4.741,05
2/9/21 ISOLEX NF: 8072 R$ 7.257,92
2/9/21 ELETROFRIGOR NF: 88719 R$ 264,99
3/9/21 ELETROFRIGOR NF: 88813 R$ 2.205,98
6/9/21 ELÉTRICA PJ NF: 314835 R$ 188,00
8/9/21 ELETROFRIGOR NF: 88947 R$ 9.900,00
8/9/21 CJA REFRIGERAÇÃO NF: 25476 R$ 4.320,00
9/9/21 DUFRIO NF: 318983 R$ 496,80
9/9/21 REMO POLIAS NF: 4908 R$ 284,20
9/9/21 VALFLOR NF: 24097 R$ 570,00
10/9/21 ELÉTRICA PJ NF: 315701 R$ 544,80
10/9/21 ISOLEX NF: 8078 R$ 364,94
10/9/21 OX COMÉRCIO NF: 40668 R$ 1.190,00
10/9/21 ELÉTRICA PJ NF: 315704 R$ 559,07
10/9/21 ELETROFRIGOR NF: 89058 R$ 295,98
10/9/21 ISOLEX NF: 8079 R$ 4.503,60
10/9/21 ISOLEX NF: 8080 R$ 6.294,64
10/9/21 ITERMIL NF: 93657 R$ 850,00
13/9/21 FLOWMAX NF: 9561 R$ 3.625,00
13/9/21 TECNOBRE NF: 50383 R$ 792,00
14/9/21 ELETROFRIGOR NF: 89175 R$ 869,99

Page 64
 SETEMBRO_2021

14/9/21 ELÉTRICA PJ NF: 316280 R$ 234,00

14/9/21 ELETROFRIGOR NF: 89177 R$ 519,99
14/9/21 CHILLER PEÇAS NF: 810 R$ 9.392,00
14/9/21 OSMAG NF: 184028 R$ 441,20
15/9/21 ELETROFRIGOR NF: 89265 R$ 1.000,00
15/9/21 FERREIRA TELLES NF: 2914 R$ 445,16
15/9/21 CASTELO DO FRIO NF: 43222 R$ 2.800,00
15/9/21 SPRINGER CARRIER NF: 107659 R$ 1.465,02
15/9/21 IDEA REFRIGERAÇÃO NF: 1197 R$ 3.000,00
15/9/21 RK REFRIGERAÇÃO NF: 10849 R$ 14.480,00
15/9/21 CASTELO DO FRIO NF: 43228 R$ 336,00
15/9/21 ELETROFRIGOR NF: 89267 R$ 400,00
16/9/21 CJA REFRIGERAÇÃO NF: 25516 R$ 10.920,00
16/9/21 LLE FERRAGENS NF: 658022 R$ 311,04
16/9/21 OX COMÉRCIO NF: 40741 R$ 8.000,00
16/9/21 OX COMÉRCIO NF: 40740 R$ 1.850,00
16/9/21 SOLDAS SÃO CRISTÓVÃO NF: 3096 R$ 720,00
16/9/21 ELÉTRICA PJ NF: 316796 R$ 2.532,35
16/9/21 SPRINGER CARRIER NF: 671485 R$ 418,17
16/9/21 SPRINGER CARRIER NF: 671488 R$ 418,17
16/9/21 CHILLER PEÇAS NF: 819 R$ 15.928,00
16/9/21 ACTUA CONTROLS NF: 28940 R$ 698,12
16/9/21 ELÉTRICA PJ NF: 316630 R$ 112,80
17/9/21 PAPELEX NF: 2116807 R$ 178,35
17/9/21 PAPELEX NF: 2116848 R$ 1.796,56
17/9/21 MSS REFRIGERAÇÃO NF: 307 R$ 7.732,44
17/9/21 ELETROFRIGOR NF: 89398 R$ 300,00
17/9/21 JUNTAFLEX NF: 7588 R$ 260,00
20/9/21 ELÉTRICA PJ NF: 317318 R$ 715,22
20/9/21 ELÉTRICA PJ NF: 317172 R$ 9,90
20/9/21 EVERCOLD NF: 4158 R$ 4.740,00
20/9/21 SPRINGER CARRIER NF: 193577 R$ 658,44
20/9/21 ELETROFRIGOR NF: 89497 R$ 179,94
20/9/21 ICAROL NF: 5083 R$ 104,40
20/9/21 LBL REFRIGERAÇÃO NF: 589 R$ 998,73
20/9/21 LUBCENTER NF: 7458 R$ 7.920,00
21/9/21 OX COMÉRCIO NF: 40780 R$ 920,00
21/9/21 ABRASEG NF: 109068 R$ 1.765,80
21/9/21 ABRASEG NF: 109069 R$ 594,00
21/9/21 ELÉTRICA PJ NF: 317393 R$ 2,30
21/9/21 ELÉTRICA PJ NF: 317549 R$ 194,16
21/9/21 MASTER 100 NF: 1599 R$ 3.440,00

Page 65
 SETEMBRO_2021

22/9/21 MONUMENTO DAS TINTAS NF: 6406 R$ 279,60

22/9/21 ELÉTRICA PJ NF: 317918 R$ 568,80
22/9/21 MONUMENTO DAS TINTAS NF: 6400 R$ 590,70
22/9/21 MAREAR SERVIÇOS NF: 2616 R$ 1.876,00
23/9/21 RIONEPAR NF: 23768 R$ 751,00
23/9/21 ELÉTRICA PJ NF: 318156 R$ 137,99
23/9/21 ICAROL NF: 5092 R$ 179,40
23/9/21 ICAROL NF: 5093 R$ 400,00
23/9/21 ELETROFRIGOR NF: 89740 R$ 129,99
24/9/21 ACTUA CONTROLS NF: 29039 R$ 590,22
24/9/21 LBL REFRIGERAÇÃO NF: 608 R$ 120,64
24/9/21 ITERMIL NF: 93892 R$ 410,00
24/9/21 VALFLOR NF: 24272 R$ 1.854,99
24/9/21 DUFRIO NF: 421157 R$ 3.473,14
24/9/21 MASTER 100 NF: 1604 R$ 26.800,00
27/9/21 ELETROFRIGOR NF: 89869 R$ 1.611,65
27/9/21 WCT MATERIAIS NF: 166181 R$ 270,38
27/9/21 GB JUNTAS NF: 924 R$ 70,00
27/9/21 OSMAG NF: 184879 R$ 1.030,00
27/9/21 CHILLER PEÇAS NF: 850 R$ 6.868,00
28/9/21 OX COMÉRCIO NF: 40860 R$ 1.420,00
28/9/21 CASTELO DO FRIO NF: 43336 R$ 2.867,94
28/9/21 NÚCLEO DO CLIMA NF: 289 R$ 535,00
28/9/21 VENT SHOPPING NF: 5879 R$ 80,00
28/9/21 ADECLAIR TORRES NF: 4270 R$ 20.659,00
29/9/21 JWL SERVIÇOS NF: 913 R$ 345,00
29/9/21 JWL SERVIÇOS NF: 912 R$ 5.148,00
29/9/21 JWL SERVIÇOS NF: 911 R$ 4.290,00
30/9/21 FERRAGENS LINDÓRIO NF: 142782 R$ 387,00
30/9/21 AEB SANTA IZABEL NF: 98812 R$ 8,85
30/9/21 CONSTRUCEM NF: 4833 R$ 181,86
30/9/21 ELÉTRICA PJ NF: 319564 R$ 14,50
30/9/21 ROLRIO NF: 6565 R$ 1.078,00
30/9/21 ADECLAIR TORRES NF: 4273 R$ 20.853,80
30/9/21 ADECLAIR TORRES NF: 4272 R$ 20.659,00

Page 66
 SETEMBRO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 297.024,94

Page 67
 OUTUBRO_2021

CONSOLIDADO DAS NF’S DE OUTUBRO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

28/10/11 REFRISUMMER NF: 16242 R$ 3.140,00
1/10/21 REMO POLIAS NF: 4953 R$ 641,20
1/10/21 AGUIAR 224 NF: 14944 R$ 1.063,00
1/10/21 ABRASEG NF: 109801 R$ 157,00 1
1/10/21 ELÉTRICA PJ NF: 319833 R$ 216,60
1/10/21 RK REFRIGERAÇÃO NF: 10909 R$ 1.490,00
1/10/21 MONUMENTO DAS TINTAS NF: 6429 R$ 936,70
1/10/21 ELETROFRIGOR NF: 90110 R$ 1.437,05
1/10/21 CIDADE DAS TINTAS NF: 342753 R$ 1.407,30
1/10/21 TRANE TECHNOLOGIES NF: 98039 R$ 1.110,00
4/10/21 RIONEPAR NF: 23794 R$ 751,00
4/10/21 MAREAR SERVIÇOS NF: 2624 R$ 356,00
4/10/21 ITERMIL NF: 94023 R$ 451,50
4/10/21 ELETROFRIGOR NF: 90213 R$ 673,54
4/10/21 ELÉTRICA PJ NF: 320216 R$ 591,75
4/10/21 ELETROFRIGOR NF: 90212 R$ 1.027,98
4/10/21 ITERMIL NF: 94026 R$ 360,00
4/10/21 ITERMIL NF: 94025 R$ 2.055,90
5/10/21 OSMAG NF: 185404 R$ 1.800,00
5/10/21 LEOMAR NF: 1008 R$ 580,00 1
5/10/21 QUINTINO BOCAIUVA NF: 343054 R$ 401,10
5/10/21 THERMO DUQUE NF: 2240 R$ 456,00
5/10/21 ACTUA CONTROLS NF: 29155 R$ 1.221,80
6/10/21 ELETROFRIGOR NF: 90281 R$ 4,99
6/10/21 VALFLOR NF: 24419 R$ 17,00
6/10/21 RK REFRIGERAÇÃO NF: 10925 R$ 1.600,00
6/10/21 VALFLOR NF: 24420 R$ 128,00
6/10/21 SPRINGER CARRIER NF: 108167 R$ 421,69
6/10/21 LINIER NF: 3188 R$ 3.946,00
6/10/21 VALFLOR NF: 24421 R$ 2.280,00
6/10/21 VETRON NF: 13092 R$ 774,00
7/10/21 ELETROFRIGOR NF: 90341 R$ 4,99
7/10/21 JOHNSON CONTROLS NF: 87834 R$ 4.307,73
7/10/21 ELÉTRICA PJ NF: 320931 R$ 998,00
7/10/21 FLOWMAX NF: 9660 R$ 714,00 1
7/10/21 CASTELO DO FRIO NF: 43401 R$ 4.200,00 1
7/10/21 RK REFRIGERAÇÃO NF: 10928 R$ 640,00
7/10/21 BY IMPORT NF: 21330 R$ 586,84
8/10/21 ELETROFRIGOR NF: 90420 R$ 700,20

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 OUTUBRO_2021

8/10/21 WCT MATERIAIS NF: 167115 R$ 166,13

8/10/21 ISTM INSTRUMENTAÇÃO NF: 2334 R$ 840,00
8/10/21 OX COMÉRCIO NF: 41000 R$ 1.090,00 1
8/10/21 OSMAG NF: 185742 R$ 4.378,75
8/10/21 AGUIAR 224 NF: 15064 R$ 59,00
8/10/21 OSMAG NF: 185705 R$ 1.310,00
8/10/21 ELETROFRIGOR NF: 90419 R$ 2.222,98
8/10/21 ELETROFRIGOR NF: 90423 R$ 569,97
11/10/21 FERREIRA TELLES NF: 3275 R$ 201,60 1
11/10/21 SOUSA COUTO NF: 8514 R$ 2.372,99
13/10/21 JOHNSON CONTROLS NF: 87944 R$ 750,36
13/10/21 JOHNSON CONTROLS NF: 87943 R$ 6.843,24
13/10/21 REFRISUMMER NF: 16222 R$ 980,00
13/10/21 ISOLEX NF: 8150 R$ 882,88
14/10/21 ISOLEX NF: 8155 R$ 686,52
14/10/21 ISOLEX NF: 8154 R$ 8.260,00
14/10/21 CENTROVAL NF: 1097 R$ 280,96
14/10/21 CAMARC NF: 120239 R$ 1.140,00
15/10/21 RK REFRIGERAÇÃO NF: 10947 R$ 9.980,00
15/10/21 COMÉRCIO SANTA CLARA NF: 2796 R$ 100,00
19/10/21 ACTUA CONTROLS NF: 29279 R$ 400,84
19/10/21 ITERMIL NF: 94252 R$ 2.172,60
20/10/21 CHILLER PEÇAS NF: 928 R$ 692,40
20/10/21 MONUMENTO DAS TINTAS NF: 6474 R$ 790,00
20/10/21 OX COMÉRCIO NF: 41120 R$ 510,00 1
21/10/21 ISOLEX NF: 8168 R$ 5.570,40
21/10/21 SOUSA COUTO NF: 8526 R$ 2.557,80
22/10/21 ISOLEX NF: 8173 R$ 3.713,60
22/10/21 MAREAR SERVIÇOS NF: 2646 R$ 495,00
22/10/21 TECNOBRE NF: 50607 R$ 380,00
22/10/21 JWL SERVIÇOS NF :928 R$ 1.362,50
22/10/21 JWL SERVIÇOS NF: 927 R$ 790,00
25/10/21 ELETROMAX NF: 137696 R$ 255,50
25/10/21 ELETROMAX NF: 137702 R$ 544,89
25/10/21 ELÉTRICA PJ NF: 323987 R$ 8,04
26/10/21 ELÉTRICA PJ NF: 324314 R$ 537,20
26/10/21 SPRINGER CARRIER NF: 14118 R$ 110.513,98
26/10/21 MAREAR SERVIÇOS NF: 2651 R$ 531,00
26/10/21 OSMAG NF: 186677 R$ 1.605,00
26/10/21 ACTUA CONTROLS NF: 29371 R$ 1.879,00
26/10/21 CHILLER PEÇAS NF: 942 R$ 616,00
26/10/21 RK REFRIGERAÇÃO NF: 10991 R$ 1.040,00

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 OUTUBRO_2021

27/10/21 OX COMÉRCIO NF: 41212 R$ 580,00 1

27/10/21 CHILLER PEÇAS NF: 947 R$ 2.960,00
28/10/21 JOHNSON CONTROLS NF: 256053 R$ 4.418,17
28/10/21 SOUSA COUTO NF: 8543 R$ 135,76
28/10/21 TECNOPARTES NF: 8329 R$ 104,00
29/10/21 EQS ENGENHARIA NF: 19149 R$ 699,00
29/10/21 POUSADA DAS JABUTICABAS NF: 525 R$ 70,00 2

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 OUTUBRO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 224.594,32

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 71
 NOVEMBRO_2021

CONSOLIDADO DAS NF’S DE NOVEMBRO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/11/21 CASA COSTA NF: 51901 R$ 1.072,42
3/11/21 ELETROFRIGOR NF: 91385 R$ 966,03
3/11/21 OSMAG NF: 187014 R$ 440,00
3/11/21 TECNO PUMPEN NF: 10742 R$ 7.320,00
3/11/21 OSMAG NF: 187015 R$ 2.380,00
3/11/21 REMO POLIAS NF: 5021 R$ 2.855,20
3/11/21 JWL SERVIÇOS NF: 934 R$ 319,00
3/11/21 JWL SERVIÇOS NF: 935 R$ 2.206,85
4/11/21 ELÉTRICA PJ NF: 326008 R$ 998,00
4/11/21 TRENAMAR NF: 145350 R$ 80,91
4/11/21 SPRINGER CARRIER NF: 219983 R$ 98,97
4/11/21 SPRINGER CARRIER NF: 14142 R$ 55.256,99
4/11/21 AOG BRASIL NF: 561 R$ 2.788,00
4/11/21 ELETROFRIGOR NF: 91465 R$ 179,99
4/11/21 TECNOBRE NF: 50672 R$ 133,00
4/11/21 ELETROFRIGOR NF: 91438 R$ 519,99
4/11/21 DUFRIO NF: 322882 R$ 182,88
5/11/21 VALFLOR NF: 24724 R$ 797,20
5/11/21 ELÉTRICA PJ NF: 326103 R$ 371,10
5/11/21 VALFLOR NF: 24723 R$ 261,00
5/11/21 ELÉTRICA PJ NF: 326104 R$ 190,00
5/11/21 REMO POLIAS NF: 5028 R$ 24,00
5/11/21 ELETROFRIGOR NF: 91519 R$ 1.273,98
5/11/21 ACTUA CONTROLS NF: 29483 R$ 1.527,89
8/11/21 ICAROL NF: 5211 R$ 876,70
8/11/21 ICAROL NF: 5210 R$ 179,40
8/11/21 ICAROL NF: 5212 R$ 196,00
8/11/21 CASTELO DO FRIO NF: 43557 R$ 4.900,00 1
8/11/21 ELÉTRICA PJ NF: 326411 R$ 455,80
8/11/21 ITERMIL NF: 94619 R$ 898,00
8/11/21 RK REFRIGERAÇÃO NF: 11014 R$ 3.190,00
9/11/21 REFRISUMMER NF: 16248 R$ 585,00
9/11/21 MORIA NF: 1734 R$ 38.451,00
9/11/21 OX COMÉRCIO NF: 41333 R$ 1.160,00 1
9/11/21 FERREIRA TELLES NF: 3600 R$ 201,60 1
9/11/21 DUFRIO NF: 619267 R$ 2.728,60 1
9/11/21 SOUSA COUTO NF: 8567 R$ 527,03
9/11/21 ELETROFRIGOR NF: 91696 R$ 259,99
10/11/21 MONUMENTO DAS TINTAS NF: 6528 R$ 349,00

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 NOVEMBRO_2021

10/11/21 ELETROFRIGOR NF: 91778 R$ 301,19

10/11/21 ELETROFRIGOR NF: 91777 R$ 6.414,86
11/11/21 M.E. SILVA NF: 105 R$ 780,00
11/11/21 FRIGELAR NF: 703117 R$ 54,39
11/11/21 M.E. SILVA NF: 106 R$ 2.800,00
12/11/21 ELETROFRIGOR NF: 91920 R$ 5.327,96
12/11/21 ELETROFRIGOR NF: 91908 R$ 19.699,99
12/11/21 FERREIRA TELLES NF: 3658 R$ 766,56 1
12/11/21 ELETROFRIGOR NF: 91909 R$ 697,50
12/11/21 REFRISUMMER NF: 16259 R$ 1.000,00
12/11/21 REFRISUMMER NF: 16260 R$ 970,00
12/11/21 ICAROL NF: 5230 R$ 333,60
12/11/21 ELETROFRIGOR NF: 91940 R$ 1.194,39
12/11/21 CIDADE DAS TINTAS NF: 346809 R$ 880,00
16/11/21 MSS REFRIGERAÇÃO NF: 401 R$ 220,46
16/11/21 TECNOBRE NF: 50729 R$ 133,00
16/11/21 ISOLEX NF: 8221 R$ 19.152,00
16/11/21 AGUIAR 224 NF: 15648 R$ 1.519,00
16/11/21 NORPEM NF: 192116 R$ 1.104,28
16/11/21 MSS REFRIGERAÇÃO NF: 400 R$ 109,20
16/11/21 AGUIAR 224 NF: 15649 R$ 4.030,00
16/11/21 AGUIAR 224 NF: 15647 R$ 1.856,00
16/11/21 ELETROFRIGOR NF: 91979 R$ 458,68
16/11/21 ELETROFRIGOR NF: 91977 R$ 11.889,94
17/11/21 ITERMIL NF: 94764 R$ 330,00
17/11/21 ITERMIL NF: 94765 R$ 160,00
17/11/21 ITERMIL NF: 94763 R$ 2.610,00
17/11/21 ELETROFRIGOR NF: 92111 R$ 2.099,94
17/11/21 ELETROFRIGOR NF: 92063 R$ 5.085,74
18/11/21 OX COMÉRCIO NF: 41450 R$ 1.360,00 1
18/11/21 DUFRIO NF: 323980 R$ 8.579,19
18/11/21 AGUIAR 224 NF: 15695 R$ 280,00
18/11/21 ELETROFRIGOR NF: 92180 R$ 4.365,46
18/11/21 CHILLER PEÇAS NF: 1011 R$ 2.515,00
19/11/21 MASTER 100 NF: 1671 R$ 28.680,00
19/11/21 CASTELO DO FRIO NF: 43608 R$ 760,00
19/11/21 LINIER NF: 3257 R$ 1.550,50
19/11/21 POUSADA JABUTICABAS NF: 530 R$ 78,47
21/11/21 SPRINGER CARRIER NF: 220461 R$ 58,17
22/11/21 FERCENTER NF: 12537 R$ 1.318,00
22/11/21 LBL REFRIGERAÇÃO NF: 730 R$ 1.093,50
22/11/21 ACTUA CONTROLS NF: 29658 R$ 3.151,63

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 NOVEMBRO_2021

23/11/21 ICAROL NF: 5252 R$ 8.400,00

23/11/21 OSMAG NF: 188122 R$ 80,00
23/11/21 ICAROL NF: 5251 R$ 260,00
23/11/21 SOUSA COUTO NF: 8602 R$ 766,34
23/11/21 ITERMIL NF: 94843 R$ 2.570,00
23/11/21 AGUIAR 224 NF: 15748 R$ 947,00
23/11/21 FLOWMAX NF: 9817 R$ 7.140,00 1
24/11/21 ELETROFRIGOR NF: 92491 R$ 459,99
24/11/21 ELETROFRIGOR NF: 92477 R$ 149,96
24/11/21 OSMAG NF: 188185 R$ 6.200,00
24/11/21 WCT MATERIAIS NF: 170507 R$ 267,93
24/11/21 TRENAMAR NF: 147591 R$ 158,05
24/11/21 SPRINGER CARRIER NF: 109222 R$ 509,06
24/11/21 AEB SANTA IZABEL NF: 101266 R$ 42,90
24/11/21 ELETROFRIGOR NF: 92489 R$ 1.441,03
24/11/21 OX COMÉRCIO NF: 41518 R$ 620,00 1
24/11/21 FERCENTER NF: 12547 R$ 11.010,83
24/11/21 MONUMENTO DAS TINTAS NF: 6564 R$ 398,00
25/11/21 REFRISUMMER NF: 16282 R$ 1.065,00
25/11/21 ISOLEX NF: 8258 R$ 123,66
25/11/21 PAPELEX NF: 2169105 R$ 304,00 1
25/11/21 RK REFRIGERAÇÃO NF: 11061 R$ 6.510,00
25/11/21 AGUIAR 224 NF: 15794 R$ 368,00
25/11/21 TECNOBRE NF: 50797 R$ 406,00
25/11/21 MULTIUSOS COMERCIO NF: 11318 R$ 169,90
25/11/21 MONUMENTO DAS TINTAS NF: 6568 R$ 444,80
25/11/21 TECNOBRE NF: 50798 R$ 530,00
25/11/21 CAMARC NF: 32914 R$ 360,00
25/11/21 ACTUA CONTROLS NF: 29700 R$ 916,73
25/11/21 DUFRIO NF: 324591 R$ 3.187,24
25/11/21 RK REFRIGERAÇÃO NF: 11062 R$ 17.820,00
25/11/21 BY IMPORT NF: 21476 R$ 5.054,37
25/11/21 RK REFRIGERAÇÃO NF: 11063 R$ 5.145,00
26/11/21 ACTUA CONTROLS NF: 29723 R$ 1.647,02
26/11/21 OSMAG NF: 188384 R$ 980,00
26/11/21 IDEA REFRIGERAÇÃO NF: 1259 R$ 9.500,00
26/11/21 IDEA REFRIGERAÇÃO NF: 1260 R$ 9.500,00
26/11/21 ISOLEX NF: 8261 R$ 6.300,00
26/11/21 ISOLEX NF: 8262 R$ 8.568,00
26/11/21 SOUSA COUTO NF: 8616 R$ 231,16
26/11/21 VALFLOR NF: 24945 R$ 369,40
26/11/21 WCT MATERIAIS NF: 170730 R$ 251,49

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26/11/21 FERRAMENTAS GERAIS NF: 378147 R$ 6.708,92

29/11/21 AEB SANTA IZABEL NF: 101448 R$ 5,50
30/11/21 OX COMÉRCIO NF: 41593 R$ 1.090,00 1
17/11/21 SOUSA COUTO NF: 8588 R$ 379,22
18/11/21 SPRINGER CARRIER 14183 R$ 92.539,97
4/11/21 OPERAR HOTÉIS NF: 9579 356.82 2
10/11/21 NOVO HOTEL VARANDAS NF: 118 R$ 1.200,00 2
26/11/21 SAIONARA HOTEL NF: 15637 R$ 140,00 2
29/11/21 POUSADA BALNEÁRIO REMANSO NF: 9931 R$ 900,00 2
30/11/21 VER A VISTA HOTEL NF: 666 R$ 1.680,00 2
2/11/21 SAIONARA HOTEL NF: 15558 130 2
4/11/21 OPERAR HOTÉIS NF: 9580 237.88 2
30/11/21 ADECLAIR TORRES 4342 R$ 18.841,41

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 NOVEMBRO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 503.437,24

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 76
 DEZEMBRO_2021

CONSOLIDADO DAS NF’S DE DEZEMBRO 2021

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

2/12/21 ELETROFRIGOR NF: 93039 R$ 1.075,97
2/12/21 PAPELEX NF: 2175214 R$ 294,08 1
3/12/21 GMR EQUIPAMENTOS NF: 204703 R$ 177,00
3/12/21 GMR EQUIPAMENTOS NF: 204706 R$ 177,00
3/12/21 OSMAG NF: 188884 R$ 3.680,00
3/12/21 PALÁCIO DAS FERRAMENTAS NF: 140283 R$ 118,50
3/12/21 FLATEC NF: 1011 R$ 7.407,49
3/12/21 UNION RHAC NF: 7565 R$ 980,00
3/12/21 UNION RHAC NF: 7566 R$ 980,00
6/12/21 CAMARC NF: 33016 R$ 770,00
6/12/21 LINIER NF: 3286 R$ 4.881,40
6/12/21 MONUMENTO DAS TINTAS NF: 6598 R$ 2.490,00
7/12/21 RIOPUMPEN NF: 27966 R$ 55,00
7/12/21 ELETROFRIGOR NF: 93276 R$ 2.998,00
7/12/21 OSMAG NF: 189073 R$ 1.530,00
7/12/21 OSMAG NF: 189079 R$ 1.632,00
7/12/21 MAREAR SERVIÇOS NF: 2716 R$ 360,00
7/12/21 CHILLER PEÇAS NF: 1101 R$ 3.018,00
7/12/21 OSMAG NF: 189080 R$ 515,00
9/12/21 ITERMIL NF: 95142 R$ 7.501,00
9/12/21 PAPELEX NF: 2179631 R$ 232,34 1
9/12/21 LLE FERRAGENS NF: 681533 R$ 519,79 1
9/12/21 TRANE TECHNOLOGIES NF: 101074 R$ 3.497,50
10/12/21 OX COMÉRCIO NF: 41710 R$ 750,00 1
10/12/21 FERREIRA TELLES NF: 3981 R$ 880,04 1
10/12/21 LINIER NF: 3299 R$ 3.485,32
13/12/21 OSMAG NF: 189408 R$ 2.080,00
13/12/21 RK REFRIGERAÇÃO NF: 11123 R$ 10.440,00
13/12/21 ROLRIO NF: 6622 R$ 280,00
13/12/21 ACTUA CONTROLS NF: 29910 R$ 1.032,75
13/12/21 CHILLER PEÇAS NF: 1126 R$ 1.872,80
13/12/21 DUFRIO NF: 326068 R$ 219,78
14/12/21 CASA COSTA NF: 52897 R$ 2.354,15
14/12/21 IDEA NF: 1273 R$ 4.350,00
14/12/21 ELETROFRIGOR NF: 39710 R$ 1.248,54
14/12/21 EVERCOLD NF: 4246 R$ 800,00
14/12/21 ELETROFRIGOR NF: 93710 R$ 1.248,54
15/12/21 TRANE TECHNOLOGIES NF: 101329 R$ 3.568,32
15/12/21 GMR EQUIPAMENTOS NF: 205258 R$ 1.072,12

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 DEZEMBRO_2021

15/12/21 TRANE TECHNOLOGIES NF: 1329 R$ 3.568,32

15/12/21 REFRISUMMER NF: 16331 R$ 2.050,00
15/12/21 LUBCENTER NF: 7701 R$ 6.396,00
15/12/21 FLOWMAX NF: 9907 R$ 714,00 1
16/12/21 LBL REFRIGERAÇÃO NF: 804 R$ 46.375,00
16/12/21 ITERMIL NF: 95266 R$ 236,90
16/12/21 ITERMIL NF: 95268 R$ 5.329,20
16/12/21 ELETROMAX NF: 141835 R$ 115,00
16/12/21 ACTUA CONTROLS NF: 29971 R$ 1.445,49
17/12/21 ICAROL NF: 25312 R$ 220,00
17/12/21 OX COMÉRCIO NF: 41773 R$ 1.300,00 1
20/12/21 EL CLIMA NF: 202 R$ 19.070,00
20/12/21 JWL SERVICOS NF: 982 R$ 1.312,12
20/12/21 ITERMIL NF: 95319 R$ 12.583,80
22/12/21 IRMÃOS DELLATORRE NF: 368 R$ 1.400,00
22/12/21 ELETROFRIGOR NF: 94339 R$ 2.922,10
27/12/21 OX COMÉRCIO NF: 41842 R$ 690,00 1
14/12/21 ELETROFRIGOR NF: 93707 R$ 1.353,18
14/12/21 ELETROFRIGOR NF: 93709 R$ 2.848,30
22/12/21 SPRINGER CARRIER NF: 684726 R$ 754,46
16/12/21 ITERMIL NF: 95267 R$ 648,60
6/12/21 CAMARC NF: 33018 R$ 1.801,00
13/12/21 QUALIFUSO NF: 9860 R$ 40,00
20/12/21 RK REFRIGERAÇÃO NF: 11148 R$ 10.440,00
14/12/21 ELETROFRIGOR NF: 93718 R$ 1.210,78
6/12/21 ELETROFRIGOR NF: 93170 R$ 999,99
3/12/21 ELETROFRIGOR NF: 93117 R$ 1.363,67
13/12/21 CJA REFRIGERAÇÃO NF: 25931 R$ 600,00
21/12/21 REFRISUMMER NF: 16345 R$ 785,00
27/12/21 MSS REFRIGERAÇÃO NF: 496 R$ 2.551,28
17/12/21 ELETROFRIGOR NF: 94004 R$ 5.090,18 1
16/12/21 ITERMIL NF: 95265 R$ 510,00
16/12/21 ACTUA CONTROLS NF: 29972 R$ 898,88
9/12/21 ELETROMAX NF: 141314 R$ 1.118,57
14/12/21 LBL REFRIGERAÇÃO NF: 791 R$ 96,00
8/12/21 TRANE TECHNOLOGIES NF: 101030 R$ 669,25
7/12/21 CHILLER PEÇAS NF: 1099 R$ 773,00
10/12/21 MONUMENTO DAS TINTAS NF: 6608 R$ 538,80
14/12/21 CAMARC NF: 11590 R$ 176,01
11/12/21 CASA COSTA NF: 52838 R$ 330,50
9/12/21 CONEMAX NF: 26917 R$ 430,00
7/12/21 OSMAG NF: 189101 R$ 50,00

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 DEZEMBRO_2021

6/12/21 TRANE TECHNOLOGIES NF: 100857 R$ 930,59

7/12/21 ELÉTRICA KVA NF: 91005 R$ 322,00
7/12/21 OSMAG NF: 189081 R$ 990,00
7/12/21 OSMAG NF: 189083 R$ 750,00
3/12/21 MONUMENTO DAS TINTAS NF: 6594 R$ 469,50
7/12/21 ELÉTRICA KVA NF: 91065 R$ 397,95
14/12/21 CAMARC NF: 33159 R$ 814,20
14/12/21 CAMARC NF: 33148 R$ 169,80
14/12/21 LBL REFRIGERAÇÃO NF: 790 R$ 1.342,74
14/12/21 OSMAG NF: 189532 R$ 2.880,00
14/12/21 OSMAG NF: 189531 R$ 3.170,00
15/12/21 ITERMIL NF: 95239 R$ 546,00
14/12/21 TROPICAL RIO NF: 16042 R$ 510,00
1/12/21 NÚCLEO DO CLIMA NF: 349 R$ 771,00
3/12/21 ELETROFRIGOR NF: 93074 R$ 1.652,97
3/12/21 ELETROFRIGOR NF: 93068 R$ 536,54
1/12/21 VALFLOR NF: 25004 R$ 56,00
1/12/21 FERCENTER NF: 12577 R$ 9.980,00
1/12/21 FERCENTER NF: 12576 R$ 800,00
2/12/21 FERCENTER NF: 12581 R$ 550,00
1/12/21 WCT NF: 171044 R$ 149,20
6/12/21 SOUSA COUTO NF: 8633 R$ 148,93
3/12/21 SPRINGER CARRIER NF: 682312 R$ 699,01
7/12/21 OSMAG NF: 189090 R$ 1.400,00
13/12/21 CAMARC NF: 33121 R$ 318,00
13/12/21 CAMARC NF: 33118 R$ 221,94
13/12/21 LINIER NF: 3303 R$ 2.738,00
1/12/21 HOTEL NOLASCO NF: 11799 R$ 115,00 2
10/12/21 OPERAR HOTÉIS NF: 10381 R$ 171,73 2
6/12/21 POUSADA PINHEIRO NF: 3890 360 2
20/12/21 POUSADA PINHEIRO NF: 3915 840 2
8/12/21 OPERAR HOTÉIS NF: 10329 488.36 2

Page 79
 DEZEMBRO_2021

VALOR TOTAL DE NF’S RECEBIDAS

R$ 245.221,75

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 80
 JANEIRO_2022

CONSOLIDADO DAS NF’S DE JANEIRO 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

3/1/22 OSMAG NF: 190834 R$ 1.265,00
3/1/22 ELÉTRICA PJ NF: 336803 R$ 3.994,75 1
3/1/22 TECNO PUMPEN NF: 10903 R$ 3.360,00
3/1/22 CASA DO CONSTRUTOR NF: 166516 R$ 510,70
5/1/22 ICAROL NF: 5345 R$ 617,80
5/1/22 MSS REFRIGERAÇÃO NF: 512 R$ 930,40
5/1/22 ELETROFRIGOR NF: 95014 R$ 578,99
5/1/22 ELETROFRIGOR NF: 95049 R$ 323,96
5/1/22 ICAROL NF: 5344 R$ 239,40
5/1/22 OX COMÉRCIO NF: 41914 R$ 960,00 1
5/1/22 CAMARC NF: 19183 R$ 1.009,83
5/1/22 CAMARC NF: 19177 R$ 964,80
6/1/22 RK REFRIGERAÇÃO NF: 11197 R$ 160,00
6/1/22 RK REFRIGERAÇÃO NF: 11196 R$ 750,00
6/1/22 RK REFRIGERAÇÃO NF: 11198 R$ 160,00
6/1/22 TECNOBRE NF: 51012 R$ 480,00
6/1/22 KCM CORREIAS NF: 2619 R$ 320,00
6/1/22 KCM CORREIAS NF: 2630 R$ 644,00
6/1/22 LBL REFRIGERAÇÃO NF: 834 R$ 4.375,00
6/1/22 CAMARC NF: 33424 R$ 144,00
6/1/22 ROLRIO NF: 6641 R$ 520,00
6/1/22 CAMARC NF: 33423 R$ 223,16
6/1/22 THERMO DUQUE NF: 2355 R$ 3.575,00
6/1/22 KCM CORREIAS NF: 2631 R$ 160,00
7/1/22 ABRASEG NF: 115761 R$ 181,70
7/1/22 OSMAG NF: 191287 R$ 645,00
7/1/22 OSMAG NF: 191239 R$ 308,00
7/1/22 THERMO DUQUE NF: 2356 R$ 7.800,00
11/1/22 BRAZÃO COMERCIAL NF: 20783 R$ 174,00
5/1/22 CAMARC NF: 33399 R$ 54,00
5/1/22 MUNDO SG DAS PEÇAS NF: 6320 R$ 89,30
13/1/22 VENT SHOPPING NF: 6091 R$ 720,00
12/1/22 ELÉTRICA PJ NF: 338434 R$ 636,00
3/1/22 ELETROFRIGOR NF: 94842 R$ 311,95
11/1/22 ELETROFRIGOR NF: 113131 R$ 1.790,14
6/1/22 ELETROFRIGOR NF: 95145 R$ 3.600,95
3/1/22 ELETROFRIGOR NF: 94841 R$ 323,96
11/1/22 OX COMÉRCIO NF: 41979 R$ 680,00 1
12/1/22 DUFRIO NF: 328575 R$ 1.573,80
10/1/22 PAPELEX NF: 2198119 R$ 1.034,00 1

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 JANEIRO_2022

11/1/22 FRIGELAR NF: 393921 R$ 579,44

6/1/22 DUFRIO NF: 482448 R$ 1.799,63
11/1/22 CABINE RIO NF: 252675 R$ 3.285,94
17/1/22 DIMEL NF: 75645 R$ 833,90
17/1/22 SOUSA COUTO NF: 8703 R$ 637,70
13/1/22 VALVUBRAS NF: 8764 R$ 14.160,00
17/1/22 FSM FERRAGENS NF: 3486 R$ 103,58
14/1/22 VALFLOR NF: 25445 R$ 679,10
14/1/22 VALFLOR NF: 25444 R$ 63,00
13/1/22 MSS REFRIGERAÇÃO NF: 533 R$ 7.036,50
14/1/22 MSS REFRIGERAÇÃO NF: 536 R$ 7.508,00
13/1/22 FERREIRA TELLES NF: 4204 R$ 443,50 1
18/1/22 ISOLEX NF: 8385 R$ 7.978,88
20/1/22 CASA COSTA NF: 53422 R$ 2.744,50
19/1/22 ELETROFRIGOR NF: 113587 R$ 1.555,87
18/1/22 ICAROL NF: 5369 R$ 445,00
19/1/22 CASA DO CONSTRUTOR NF: 167250 R$ 2.206,72
19/1/22 CAMARC NF: 19257 R$ 459,12
19/1/22 OX COMÉRCIO NF: 42055 R$ 960,00 1
17/1/22 LBL REFRIGERAÇÃO NF: 866 R$ 24,01
21/1/22 TRANE TECHNOLOGIES NF: 5122 R$ 4.567,00
5/1/22 SPRINGER CARRIER NF: 110234 R$ 450,23
11/1/22 CHILLER PEÇAS NF: 1184 R$ 3.898,32
18/1/22 ELETROFRIGOR NF: 113530 R$ 3.445,58
19/1/22 ELETROFRIGOR NF: 113558 R$ 566,93
10/1/22 EVERCOLD NF: 4268 R$ 1.790,00
18/1/22 ACTUA CONTROLS NF: 30187 R$ 1.879,00
27/1/22 OX COMÉRCIO NF: 42126 R$ 680,00 1
26/1/22 OX COMÉRCIO NF: 42123 R$ 70,00 1
26/1/22 ELETROFRIGOR NF: 114114 R$ 1.958,96
17/1/22 ELETROFRIGOR NF: 113428 R$ 1.256,76
21/1/22 LUBCENTER NF: 7790 R$ 15.044,40
21/1/22 FERCENTER NF: 12694 R$ 6.678,00
21/1/22 TRANE TECHNOLOGIES NF: 102672 R$ 7.453,32
21/1/22 TRANE TECHNOLOGIES NF: 102673 R$ 1.527,69
21/1/22 TRANE TECHNOLOGIES NF: 102679 R$ 1.527,69
25/1/22 LBL REFRIGERAÇÃO NF: 893 R$ 2.640,00
25/1/22 POUSADA PINHEIRO NF: 3960 R$ 910,00 2
26/1/22 POUSADA DAS JABUTICABAS NF: 549 R$ 70,00 2
15/1/22 SAIONARA HOTEL NF: 15766 R$ 140,00 2
10/1/22 POUSADA PINHEIRO NF: 3936 R$ 875,00 2

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VALOR TOTAL DE NF’S RECEBIDAS

R$ 150.300,36

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 83
 JANEIRO_2022

Page 84
 FEVEREIRO_2022

CONSOLIDADO DAS NF’S DE FEVEREIRO 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/2/22 MSS REFRIGERAÇÃO NF: 579 R$ 453,60
1/2/22 OX COMÉRCIO NF: 42167 R$ 510,00 1
1/2/22 IDEA REFRIGERAÇÃO NF: 1302 R$ 4.200,00
3/2/22 MASTER 100 NF: 1749 R$ 2.940,00
1/2/22 ISTM INSTRUMENTAÇÃO NF: 2460 R$ 1.847,00
1/2/22 WARME NF: 14324 R$ 3.898,50
3/2/22 OSMAG NF: 193329 R$ 7.350,00
3/2/22 OSMAG NF: 193331 R$ 684,00
1/2/22 CAMARC NF: 19344 R$ 658,50
3/2/22 ELETROFRIGOR NF: 114668 R$ 3.063,71
3/2/22 LUBCENTER NF: 7823 R$ 15.044,40
4/2/22 REMO POLIAS NF: 5254 R$ 1.386,00
4/2/22 DUFRIO NF: 331084 R$ 9.016,80
7/2/22 ITERMIL NF: 96046 R$ 1.711,00
7/2/22 VALVUBRAS NF: 8807 R$ 1.790,00
7/2/22 OSMAG NF: 193637 R$ 248,00
3/2/22 OX COMÉRCIO NF: 42199 R$ 1.160,00 1
2/2/22 LBL REFRIGERAÇÃO NF: 924 R$ 19.992,00
7/2/22 FERCENTER NF: 12734 R$ 18.960,00
7/2/22 FERCENTER NF: 12735 R$ 4.412,00
7/2/22 OSMAG NF: 193638 R$ 280,00
1/2/22 ELETROFRIGOR NF: 114449 R$ 1.003,45
4/2/22 ITERMIL NF: 96037 R$ 307,20
4/2/22 VALFLOR NF: 25669 R$ 771,80
8/2/22 KALUNGA NF: 271807 R$ 528,00 1
8/2/22 ELETROFRIGOR NF: 115037 R$ 21,98 1
7/2/22 NOVO CLIMA NF: 5195 R$ 1.185,00 1
8/2/22 OX COMÉRCIO NF: 42248 R$ 1.200,00 1
4/2/22 LLE FERRAGENS NF: 694834 R$ 2.152,24 1
8/2/22 ELETROFRIGOR NF: 115104 R$ 1.326,21
8/2/22 REMO POLIAS NF: 5256 R$ 2.796,00
8/2/22 OBRAMAX NF: 12966 R$ 1.049,00
8/2/22 ELETROFRIGOR NF: 115027 R$ 219,90
7/2/22 THERMO DUQUE NF: 2387 R$ 7.800,00
7/2/22 ELETROFRIGOR NF: 115008 R$ 1.253,38
7/2/22 IDEA REFRIGERAÇÃO NF: 1310 R$ 3.000,00
9/2/22 GMR EQUIPAMENTOS NF: 207628 R$ 1.380,00
7/2/22 FERREIRA TELLES NF: 4500 R$ 436,80 1
4/2/22 DUFRIO NF: 491138 R$ 1.129,11 1
8/2/22 UNISEG SUPRIMENTOS NF: 7124 R$ 1.230,00 1

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7/2/22 ICAROL NF: 5411 R$ 3.325,00

7/2/22 ICAROL NF: 5412 R$ 1.436,50
10/2/22 VEPPEL NF: 5612 R$ 210,00
10/2/22 OSMAG NF: 193964 R$ 980,00
10/2/22 OSMAG NF: 193963 R$ 990,00
10/2/22 OSMAG NF: 193961 R$ 720,00
11/2/22 ITERMIL NF: 96123 R$ 3.990,00
10/2/22 CASA COSTA NF: 53734 R$ 2.016,00
10/2/22 CASA DO CONSTRUTOR NF: 168344 R$ 443,46
9/2/22 GMR EQUIPAMENTOS NF: 207607 R$ 52,50
14/2/22 OSMAG NF: 194254 R$ 1.600,00
11/2/22 RK REFRIGERAÇÃO NF: 11350 R$ 1.565,00
14/2/22 RK REFRIGERAÇÃO NF: 11356 R$ 870,00
4/2/22 UNIÃO AUTO PEÇAS NF: 167 R$ 30,00 1
15/2/22 ITERMIL NF: 96166 R$ 2.548,80
14/2/22 OX COMÉRCIO NF: 42300 R$ 850,00 1
8/2/22 RK REFRIGERAÇÃO NF: 11329 R$ 5.920,00
14/2/22 RK REFRIGERAÇÃO NF: 11354 R$ 310,00
8/2/22 SERPRO NF: 15194 R$ 422,50 1
10/2/22 ELETROFRIGOR NF: 115234 R$ 5.272,77
10/2/22 ELETROFRIGOR NF: 115228 R$ 834,96
10/2/22 ELETROFRIGOR NF: 115236 R$ 2.676,60
10/2/22 ELETROFRIGOR NF: 115218 R$ 6.359,36
14/2/22 OSMAG NF: 194255 R$ 2.750,00
14/2/22 OSMAG NF: 194253 R$ 1.600,00
4/2/22 EVERCOLD NF: 4287 R$ 1.790,00
3/2/22 CHILLER PEÇAS NF: 1253 R$ 11.568,00
11/2/22 GMR EQUIPAMENTOS NF: 207766 R$ 840,00
2/2/22 ACTUA CONTROLS NF: 30333 R$ 265,00
14/2/22 TROPICAL RIO NF: 16684 R$ 2.110,00
15/2/22 ICAROL NF: 5435 R$ 19,80 1
15/2/22 ICAROL NF: 5434 R$ 1.594,60
15/2/22 OBRAMAX NF: 14343 R$ 104,00 1
16/2/22 ENGESAFI NF: 562 R$ 19.220,00
15/2/22 MSS REFRIGERAÇÃO NF: 621 R$ 790,00
16/2/22 MSS REFRIGERAÇÃO NF: 626 R$ 2.071,01
10/2/22 LBL REFRIGERAÇÃO NF: 951 R$ 189,99
10/2/22 LBL REFRIGERAÇÃO NF: 950 R$ 3.438,60
17/2/22 OSMAG NF: 194532 R$ 800,00
17/2/22 OX COMÉRCIO NF: 42359 R$ 580,00 1
17/2/22 MATERIAIS CRUZADA NF: 251192 R$ 119,50
17/2/22 FERCENTER NF: 12771 R$ 1.230,00
17/2/22 GMR EQUIPAMENTOS NF: 208036 R$ 112,50

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18/2/22 VALVUBRAS NF: 8829 R$ 13.260,00

18/2/22 ELÉTRICA PJ NF: 346138 R$ 1.342,00
22/2/22 JWL SERVIÇOS NF: 1039 R$ 8.254,80
21/2/22 CASA DO CONSTRUTOR NF: 168805 R$ 290,00
18/2/22 ACTUA CONTROLS NF: 30523 R$ 980,00
21/2/22 OX COMÉRCIO NF: 42378 R$ 1.530,00 1
17/2/22 ELETROFRIGOR NF: 115775 R$ 210,39
17/2/22 ELETROFRIGOR NF: 115744 R$ 2.219,94
22/2/22 TRANE TECHNOLOGIES NF: 5609 R$ 4.567,00
11/2/22 SPRINGER CARRIER NF: 691500 R$ 1.194,89
23/2/22 CIDADE DAS TINTAS NF: 356246 R$ 294,95
22/2/22 CAMARC NF: 19525 R$ 2.852,00
23/2/22 CAMARC NF: 33999 R$ 180,00
23/2/22 VALFLOR NF: 25845 R$ 70,00
22/2/22 CASA DO CONSTRUTOR NF: 168882 R$ 715,91
23/2/22 PARIS COMÉRCIO NF: 8859 R$ 178,00
23/2/22 REFRISUMMER NF: 16471 R$ 885,00
21/2/22 RK REFRIGERAÇÃO NF: 11381 R$ 10.350,00
23/2/22 IDEA REFRIGERAÇÃO NF: 1326 R$ 20.000,00
23/2/22 IDEA REFRIGERAÇÃO NF: 1324 R$ 9.300,00
23/2/22 IDEA REFRIGERAÇÃO NF: 1325 R$ 2.580,00
22/2/22 IDEA REFRIGERAÇÃO NF: 1319 R$ 8.000,00
22/2/22 IDEA REFRIGERAÇÃO NF: 1318 R$ 1.500,00
22/2/22 OSMAG NF: 194867 R$ 4.177,00
22/2/22 OSMAG NF: 194869 R$ 650,00
18/2/22 LBL REFRIGERAÇÃO NF: 978 R$ 990,20
17/2/22 LBL REFRIGERAÇÃO NF: 973 R$ 1.730,00
22/2/22 ELETROFRIGOR NF: 116031 R$ 1.390,96
14/2/22 ELETROFRIGOR NF: 115489 R$ 2.171,11
16/2/22 ELETROFRIGOR NF: 115665 R$ 89,70
18/2/22 ICAROL NF: 5448 R$ 1.213,00
22/2/22 ICAROL NF: 5461 R$ 87,00
24/2/22 ITERMIL NF: 96351 R$ 1.232,00
24/2/22 ITERMIL NF: 96352 R$ 1.988,40
24/2/22 ITERMIL NF: 96353 R$ 1.306,50
23/2/22 JWL SERVIÇOS NF: 1044 R$ 427,50
23/2/22 JWL SERVIÇOS NF: 1046 R$ 1.710,00
25/2/22 OX COMÉRCIO NF: 42433 R$ 1.470,00 1
24/2/22 ICAROL NF: 5469 R$ 604,50
23/2/22 ELETROFRIGOR NF: 116121 R$ 1.326,68
23/2/22 DIMEL NF: 76538 R$ 2.685,20
28/2/22 JOHNSON CONTROLS NF: 93214 R$ 9.816,69
22/2/22 ACTUA CONTROLS NF: 30545 R$ 2.135,00

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22/2/22 ACTUA CONTROLS NF: 30546 R$ 1.220,00

24/2/22 ACTUA CONTROLS NF: 30573 R$ 302,38
25/2/22 TROCALOR NF: 12284 R$ 4.800,00
25/2/22 RK REFRIGERAÇÃO NF: 11406 R$ 5.910,00
25/2/22 RK REFRIGERAÇÃO NF: 11407 R$ 1.420,00
7/2/22 SPRINGER CARRIER NF: 15134 R$ 500,01
25/2/22 ROLRIO NF: 6684 R$ 60,00
25/2/22 LINIER NF: 3430 R$ 22.020,00
12/2/22 SAIONARA HOTEL NF: 15901 R$ 145,00 2
14/2/22 POUSADA PINHEIRO NF: 3986 R$ 910,00 2
23/2/22 OPERAR HOTÉIS NF: 11127 R$ 131,54 2
4/2/22 HOTEL SANTIAGO NF: 160 R$ 1.110,00 2
21/2/22 POUSADA BALNEÁRIO REMANSO NF: 10258 R$ 1.300,00 2

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VALOR TOTAL DE NF’S RECEBIDAS

R$ 372.641,31

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

Page 89
 FEVEREIRO_2022

Page 90
 MARÇO_2022

CONSOLIDADO DAS NF’S DE MARÇO 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

4/3/22 OX COMÉRCIO NF: 42456 R$ 510,00 1
3/3/22 JWL SERVIÇOS NF: 1048 R$ 2.262,34
7/3/22 ELETROFRIGOR NF: 116668 R$ 23,98
5/3/22 ELETROFRIGOR NF: 116598 R$ 249,98
4/3/22 MSS REFRIGERAÇÃO NF: 677 R$ 4.644,00
4/3/22 MSS REFRIGERAÇÃO NF: 678 R$ 1.280,90
8/3/22 OX COMÉRCIO NF: 42498 R$ 1.190,00 1
7/3/22 CAMARC NF: 19589 R$ 1.520,16
7/3/22 PAPELEX NF: 2236281 R$ 284,66 1
2/3/22 ELÉTRICA PJ NF: 348024 R$ 2.876,90
10/3/22 ELETROFRIGOR NF: 116939 R$ 459,85
7/3/22 SPRINGER CARRIER NF: 694989 R$ 775,02
10/3/22 RIO CONTROL NF: 37152 R$ 1.326,00
10/3/22 ISOLEX NF: 8499 R$ 5.375,04
10/3/22 ELETROFRIGOR NF: 116919 R$ 1.993,99
7/3/22 ELETROFRIGOR NF: 116683 R$ 4.936,80 1
8/3/22 FERREIRA TELLES NF: 4891 R$ 359,22 1
9/3/22 NOVO CLIMA NF: 5341 R$ 711,00 1
9/3/22 ISOLEX NF: 8494 R$ 5.375,04
9/3/22 DUFRIO NF: 333932 R$ 1.639,65
9/3/22 ROLRIO NF: 6687 R$ 24,00
10/3/22 ROLRIO NF: 6688 R$ 72,00
9/3/22 IDEA REFRIGERAÇÃO NF: 1337 R$ 4.000,00
9/3/22 IDEA REFRIGERAÇÃO NF: 1333 R$ 13.560,00
9/3/22 PARIS COMÉRCIO NF: 8900 R$ 330,00
9/3/22 ICAROL NF: 5488 R$ 530,00
9/3/22 ACTUA CONTROLS NF: 30681 R$ 265,59
9/3/22 ACTUA CONTROLS NF: 30676 R$ 265,59
11/3/22 ACTUA CONTROLS NF: 30726 R$ 265,59
10/3/22 KAWA PROJETOS NF: 7208 R$ 1.040,00
14/3/22 ISOLEX NF: 8505 R$ 3.807,32
14/3/22 OX COMÉRCIO NF: 42554 R$ 1.370,00 1
15/3/22 OX COMÉRCIO NF: 42569 R$ 920,00 1
15/3/22 CASA COSTA NF: 54259 R$ 999,40
15/3/22 THERMO DUQUE NF: 2434 R$ 19.890,00
14/3/22 ELETROFRIGOR NF: 117276 R$ 1.589,98
17/3/22 GMR EQUIPAMENTOS NF: 209266 R$ 110,25
16/3/22 GMR EQUIPAMENTOS NF: 209165 R$ 1.218,30
15/3/22 RK REFRIGERAÇÃO NF: 11460 R$ 710,00
11/3/22 JOHNSON CONTROLS NF: 93668 R$ 9.287,60

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10/3/22 LLE FERRAGENS NF: 702808 R$ 709,61 1

18/3/22 OX COMÉRCIO NF: 42609 R$ 920,00 1
18/3/22 RK REFRIGERAÇÃO NF: 11477 R$ 2.150,00
18/3/22 TECNOBRE NF: 51380 R$ 210,00
18/3/22 OSMAG NF: 196813 R$ 3.060,00
18/3/22 OSMAG NF: 196815 R$ 360,00
18/3/22 TROPICAL RIO NF: 17025 R$ 844,00
18/3/22 IDEA REFRIGERAÇÃO NF: 1346 R$ 5.160,00
21/3/22 DUFRIO NF: 335078 R$ 586,16
21/3/22 ROLRIO NF: 6700 R$ 72,00
21/3/22 TROPICAL RIO NF: 17051 R$ 2.208,00
21/3/22 ITERMIL NF: 96687 R$ 1.412,80
21/3/22 REFRISUMMER NF: 16530 R$ 125,00
15/3/22 REFRISUMMER NF: 16515 R$ 1.065,00
21/3/22 FERCENTER NF: 12859 R$ 3.534,00
22/3/22 OX COMÉRCIO NF: 42639 R$ 410,00 1
22/3/22 ELETROFRIGOR NF: 117778 R$ 2.793,94
21/3/22 MASTER 100 NF: 1799 R$ 3.432,17
21/3/22 TRANE TECHNOLOGIES NF: 104910 R$ 4.548,55
15/3/22 ACTUA CONTROLS NF: 30760 R$ 531,18
15/3/22 ACTUA CONTROLS NF: 30763 R$ 292,52
16/3/22 ACTUA CONTROLS NF: 30789 R$ 185,37
17/3/22 ACTUA CONTROLS NF: 30814 R$ 530,72
18/3/22 THERMO DUQUE NF: 2446 R$ 6.500,00
18/3/22 THERMO DUQUE NF: 2445 R$ 23.310,00
22/3/22 CAMARC NF: 34293 R$ 1.040,93
24/3/22 MSS REFRIGERAÇÃO NF: 733 R$ 4.824,88
25/3/22 ELETROFRIGOR NF: 118082 R$ 27.181,56
17/3/22 ICAROL NF: 5522 R$ 298,80
17/3/22 ICAROL NF: 5521 R$ 102,50
17/3/22 ELETROFRIGOR NF: 117474 R$ 938,95
22/3/22 ELETROFRIGOR NF: 117793 R$ 1.523,44
24/3/22 OX COMÉRCIO NF: 42669 R$ 920,00 1
11/3/22 SPRINGER CARRIER NF: 695891 R$ 1.472,58
24/3/22 IDEA REFRIGERAÇÃO NF: 1349 R$ 9.200,00
24/3/22 IDEA REFRIGERAÇÃO NF: 1350 R$ 1.600,00
23/3/22 MSS REFRIGERAÇÃO NF: 729 R$ 2.322,00
23/3/22 JWL SERVIÇOS NF: 1066 R$ 1.434,50
25/3/22 OSMAG NF: 197482 R$ 750,00
21/3/22 ACTUA CONTROLS NF: 30844 R$ 2.136,52
22/3/22 ACTUA CONTROLS NF: 30872 R$ 1.989,85
22/3/22 ACTUA CONTROLS NF: 30871 R$ 265,59
8/2/22 CHILLER PEÇAS NF: 1275 R$ 3.898,32

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 MARÇO_2022

25/3/22 GMR EQUIPAMENTOS NF: 209717 R$ 191,94

29/3/22 ICAROL NF: 5552 R$ 1.084,40
28/3/22 JWL SERVIÇOS NF: 1073 R$ 807,00
25/3/22 RK REFRIGERAÇÃO NF: 11510 R$ 1.075,00
25/3/22 THERMO DUQUE NF: 2453 R$ 3.250,00
25/3/22 ACTUA CONTROLS NF: 30929 R$ 2.030,69
25/3/22 ACTUA CONTROLS NF: 30930 R$ 378,70
23/3/22 MOTOR X 6807 R$ 4.340,00

Page 93
 MARÇO_2022

VALOR TOTAL DE NF’S RECEBIDAS

R$ 224.818,03

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

3 – SIMPLES REMESSA

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Page 95
 ABRIL_2022

CONSOLIDADO DAS NF’S DE ABRIL 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

4/4/22 VIRTUAL TINTAS NF: 1837 R$ 2.452,00
1/4/22 IMPACTO NF: 10252 R$ 179,00
5/4/22 CENTROVAL NF: 1469 R$ 68,00
5/4/22 ENFIMAC NF: 11038 R$ 18,00
5/4/22 MUNDO DOS PARAFUSOS NF: 145 R$ 40,00
5/4/22 AEB SANTA IZABEL NF: 107116 R$ 33,80
1/4/22 MEGATHERM NF: 10977 R$ 210,00
5/4/22 ELETROMIL NF: 111637 R$ 913,23
5/4/22 REFRISUMMER NF: 16555 R$ 1.830,00
5/4/22 OSMAG NF: 198278 R$ 1.064,00
5/4/22 OSMAG NF: 198277 R$ 1.000,00
1/4/22 KAWA PROJETOS NF: 7259 R$ 520,00
4/4/22 CAMARC NF: 34411 R$ 9.806,56
4/4/22 TROPICAL RIO NF: 17257 R$ 670,00
1/4/22 RK REFRIGERAÇÃO NF: 11546 R$ 1.480,00
1/4/22 REFRISUMMER NF: 16548 R$ 885,00
1/4/22 ITERMIL NF: 96914 R$ 359,80
1/4/22 ROLRIO NF: 6708 R$ 576,00
2/4/22 ELETROFRIGOR NF: 118652 R$ 2.675,43
1/4/22 REFRISUMMER NF: 16552 R$ 810,00
4/4/22 SOUSA COUTO NF: 8876 R$ 217,10
4/4/22 TECNOBRE NF: 51457 R$ 370,00
3/4/22 IDEA REFRIGERAÇÃO NF: 1361 R$ 12.000,00
3/4/22 IDEA REFRIGERAÇÃO NF: 1362 R$ 8.000,00
4/4/22 NOVO CLIMA NF: 5525 R$ 711,00 1
1/4/22 OX COMÉRCIO NF: 42755 R$ 920,00 1
1/4/22 ELETROFRIGOR NF: 118563 R$ 4.287,90
4/4/22 PAPELEX NF: 2255265 R$ 564,48 1
4/4/22 ELETROFRIGOR NF: 118709 R$ 5.386,50 1
4/4/22 DUFRIO NF: 336405 R$ 1.416,88 1
4/4/22 DUFRIO NF: 336406 R$ 159,16 1
6/4/22 FERREIRA TELLES NF: 5207 R$ 515,52 1
6/4/22 LBL REFRIGERAÇÃO NF: 1131 R$ 1.392,00
4/4/22 ELETROFRIGOR NF: 118713 R$ 1.813,48
7/4/22 VETRON NF: 13676 R$ 1.768,00
5/4/22 ACTUA CONTROLS NF: 31029 R$ 1.591,75
5/4/22 ACTUA CONTROLS NF: 31028 R$ 1.038,39
4/4/22 ACTUA CONTROLS NF: 31015 R$ 574,07
6/4/22 ELETROFRIGOR NF: 118807 R$ 2.399,95
6/4/22 ELETROFRIGOR NF: 122147 R$ 1.499,98

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4/4/22 EVERCOLD NF: 4355 R$ 5.370,00

8/4/22 TROPICAL RIO NF: 17328 R$ 335,00
7/4/22 ELÉTRICA PJ NF: 356003 R$ 293,99
5/4/22 BY IMPORT NF: 21870 R$ 652,64
7/4/22 ENFIMAC NF: 11046 R$ 18,00
6/4/22 TROCALOR NF: 12362 R$ 276,00
6/4/22 TROCALOR NF: 12361 R$ 552,00
4/4/22 BY IMPORT NF: 21866 R$ 735,56
6/4/22 ELETROFRIGOR NF: 122149 R$ 2.098,99
6/4/22 ELETROFRIGOR NF: 122148 R$ 496,95
4/4/22 ELETROFRIGOR NF: 118712 R$ 9.193,86
8/4/22 ICAROL NF: 5575 R$ 24,80
8/4/22 ELETROMIL NF: 111920 R$ 159,00
8/4/22 OSMAG NF: 198612 R$ 1.750,00
7/4/22 IDEA REFRIGERAÇÃO NF: 1379 R$ 5.160,00
7/4/22 IDEA REFRIGERAÇÃO NF: 1381 R$ 1.500,00
7/4/22 IDEA REFRIGERAÇÃO NF: 1380 R$ 4.500,00
8/4/22 OX COMÉRCIO NF: 42841 R$ 690,00 1
6/4/22 JWL SERVIÇOS NF: 1081 R$ 269,00
8/4/22 JWL SERVIÇOS NF: 1084 R$ 795,00
6/4/22 JWL SERVIÇOS NF: 1080 R$ 1.325,00
6/4/22 JWL SERVIÇOS NF: 1079 R$ 958,00
6/4/22 RK REFRIGERAÇÃO NF: 11571 R$ 2.130,00
11/4/22 TECNOBRE NF: 51495 R$ 670,00
7/4/22 JWL SERVIÇOS NF: 1082 R$ 265,00
8/4/22 JWL SERVIÇOS NF: 1083 R$ 265,00
12/4/22 JWL SERVIÇOS NF: 1086 R$ 269,00
12/4/22 JWL SERVIÇOS NF: 1087 R$ 1.076,00
7/4/22 ACTUA CONTROLS NF: 31057 R$ 309,11
6/4/22 ACTUA CONTROLS NF: 31043 R$ 309,11
8/4/22 ACTUA CONTROLS NF: 31073 R$ 1.119,21
8/4/22 ACTUA CONTROLS NF: 31086 R$ 726,65
11/4/22 MSS REFRIGERAÇÃO NF: 770 R$ 1.953,17
12/4/22 MSS REFRIGERAÇÃO NF: 771 R$ 313,50
12/4/22 MSS REFRIGERAÇÃO NF: 772 R$ 313,50
1/4/22 EVERCOLD NF: 4352 R$ 6.595,00
1/4/22 EVERCOLD NF: 4351 R$ 1.790,00
12/4/22 OBRAMAX NF: 25809 R$ 99,60
13/4/22 DIMEL NF: 77602 R$ 175,25
13/4/22 ICAROL NF: 26 R$ 78,00
7/4/22 LLE FERRAGENS NF: 711217 R$ 1.263,46 1
8/4/22 ELÉTRICA PJ NF: 356368 R$ 1.428,00
9/4/22 CASA COSTA NF: 54642 R$ 920,00

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13/4/22 IDEA REFRIGERAÇÃO NF: 1396 R$ 11.604,00

13/4/22 IDEA REFRIGERAÇÃO NF: 1397 R$ 4.350,00
13/4/22 IDEA REFRIGERAÇÃO NF: 1398 R$ 4.350,00
12/4/22 REFRISUMMER NF: 16566 R$ 517,00
13/4/22 INTERAR NF: 13855 R$ 2.650,00
18/4/22 TROPICAL RIO NF: 17425 R$ 524,00
8/4/22 ELETROFRIGOR NF: 118890 R$ 699,99
8/4/22 ELETROFRIGOR NF: 118891 R$ 847,97
19/4/22 ELETROFRIGOR NF: 119104 R$ 715,02
13/4/22 ELETROFRIGOR NF: 119008 R$ 1.613,97
19/4/22 OX COMÉRCIO NF: 42944 R$ 1.390,00 1
19/4/22 OSMAG NF: 199283 R$ 608,00
13/4/22 CAMARC NF: 34521 R$ 2.787,12
8/4/22 TRANE TECHNOLOGIES NF: 105708 R$ 4.573,38
19/4/22 ELÉTRICA PJ NF: 358198 R$ 359,50
25/4/22 CASA COSTA NF: 54843 R$ 2.714,80
25/4/22 TROCALOR NF: 12391 R$ 804,00
25/4/22 FERCENTER NF: 12938 R$ 2.127,60
25/4/22 OSMAG NF: 199431 R$ 2.576,00
25/4/22 OSMAG NF: 199432 R$ 15.830,00
25/4/22 OSMAG NF: 199433 R$ 1.643,00
25/4/22 OSMAG NF: 199434 R$ 912,00
25/4/22 ACTUA CONTROLS NF: 31206 R$ 1.236,43
27/4/22 OX COMÉRCIO NF: 43024 R$ 1.150,00 1
29/4/22 DIMEL NF: 77954 R$ 390,00
25/4/22 MSS REFRIGERAÇÃO NF: 787 R$ 839,70
26/4/22 EQS ENGENHARIA NF: 21502 R$ 17.613,70
20/4/22 ELETROFRIGOR NF: 123081 R$ 905,98
25/4/22 ITERMIL NF: 97269 R$ 1.678,00
25/4/22 ITERMIL NF: 97268 R$ 470,00
25/4/22 JWL SERVIÇOS NF: 1093 R$ 205,00
12/4/22 PIZZANI NF: 28997 R$ 61.663,65
18/4/22 HELIOPRINT 139925 R$ 449,84 1
13/4/22 MASTER 100 1803 R$ 3.050,20
12/4/22 PIZZANI 28997 R$ 61.663,65
7/4/22 MOTOR X 6832 R$ 1.240,00
4/4/22 ELETROMERITI 143 R$ 495,00

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 ABRIL_2022

VALOR TOTAL DE NF’S RECEBIDAS

R$ 334.070,99

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

3 – SIMPLES REMESSA

Page 99
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Page 100
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Page 101
 MAIO_2022

CONSOLIDADO DAS NF’S DE MAIO 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

2/5/22 RK REFRIGERAÇÃO NF: 11642 R$ 5.940,00
2/5/22 REFRISUMMER NF: 16595 R$ 88,00
2/5/22 ENFIMAC NF: 11090 R$ 76,00
2/5/22 PALÁCIO DAS FERRAMENTAS NF: 154654 R$ 39,90
3/5/22 ICAROL NF: 5620 R$ 15,00
4/5/22 MSS REFRIGERAÇÃO NF: 813 R$ 1.588,98
4/5/22 MSS REFRIGERAÇÃO NF: 812 R$ 2.202,30
5/5/22 ISOLEX NF: 8603 R$ 6.879,28
3/5/22 VALVUBRAS NF: 8954 R$ 1.200,00
5/5/22 ELETROFRIGOR NF: 123823 R$ 2.501,97
4/5/22 ELETROFRIGOR NF: 123819 R$ 878,47
5/5/22 MSS REFRIGERAÇÃO NF: 816 R$ 966,65
5/5/22 ICAROL NF: 5629 R$ 554,40
5/5/22 ICAROL NF: 5630 R$ 66,00
4/5/22 OSMAG NF: 200160 R$ 4.043,30
4/5/22 OSMAG NF: 200163 R$ 807,50
4/5/22 OSMAG NF: 200157 R$ 2.990,00
2/5/22 ELETROFRIGOR NF: 123652 R$ 1.561,96
3/5/22 ELETROFRIGOR NF: 123732 R$ 2.744,84
4/5/22 ITERMIL NF: 97415 R$ 2.232,40
4/5/22 JWL SERVIÇOS NF: 1102 R$ 581,94
3/5/22 IDEA REFRIGERAÇÃO NF: 1416 R$ 1.600,00
2/5/22 IDEA REFRIGERAÇÃO NF: 1413 R$ 3.000,00
2/5/22 IDEA REFRIGERAÇÃO NF: 1412 R$ 12.000,00
3/5/22 CASA COSTA NF: 54986 R$ 399,80
2/5/22 RK REFRIGERAÇÃO NF: 11651 R$ 2.840,00
6/5/22 MSS REFRIGERAÇÃO NF: 820 R$ 1.044,45
5/5/22 MOTOR X NF: 6866 R$ 3.100,00
9/5/22 ISOLEX 8605 4009.44
6/5/22 MSS REFRIGERAÇÃO 820 1044.45
6/5/22 OX COMÉRCIO 43123 R$ 890,00 1
5/5/22 DIMEL 78062 R$ 144,54
5/5/22 DIMEL 78053 R$ 1.202,04
6/5/22 CARBON 2500 R$ 295,00
10/5/22 ELÉTRICA PJ 362049 R$ 555,90
11/5/22 ISOLEX 8611 R$ 801,12
7/5/22 LLE FERRAGENS 718092 R$ 422,16 1
6/5/22 FERREIRA TELLES 5593 R$ 779,89 1
10/5/22 CASTELO DO FRIO 44688 R$ 5.960,00 1
11/5/22 PAPELEX 2279025 R$ 782,63 1

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 MAIO_2022

12/5/22 OSMAG 200797 R$ 950,00

12/5/22 OSMAG 200798 R$ 930,00
11/5/22 TECNOBRE 51635 R$ 788,00
10/5/22 ELETROFRIGOR 124163 R$ 815,97
11/5/22 RK REFRIGERAÇÃO 11702 R$ 19.760,00
6/5/22 RK REFRIGERAÇÃO 11676 R$ 1.452,00
6/5/22 RK REFRIGERAÇÃO 11675 R$ 710,00
2/5/22 RK REFRIGERAÇÃO 11652 R$ 710,00
11/5/22 OSMAG 200690 R$ 500,00
11/5/22 OSMAG 200689 R$ 1.176,00
11/5/22 ELETROFRIGOR 124267 R$ 1.850,68
11/5/22 ELETROFRIGOR 124265 R$ 986,99
16/5/22 MOTOR X 6887 R$ 1.735,00
10/5/22 MSS REFRIGERAÇÃO 828 R$ 210,00
11/5/22 VALVUBRAS 8986 R$ 9.600,00
16/5/22 REFRISUMMER 16623 R$ 1.165,00
12/5/22 NOVO CLIMA 5727 R$ 7.702,50 1
13/5/22 ITERMIL 97561 R$ 889,40
13/5/22 SOUSA COUTO 8969 R$ 309,75
12/5/22 GMR EQUIPAMENTOS 212065 R$ 545,96
12/5/22 EQS ENGENHARIA 21769 R$ 1.025,60 3
17/5/22 RIO CONTROL 37838 R$ 596,00
16/5/22 SOUSA COUTO 8972 R$ 148,93
12/5/22 JWL SERVIÇOS 1107 R$ 399,00
12/5/22 ACTUA CONTROLS 31400 R$ 448,29
12/5/22 ACTUA CONTROLS 31399 R$ 265,59
12/5/22 ACTUA CONTROLS 31398 R$ 208,39
17/5/22 MSS REFRIGERAÇÃO 838 R$ 382,50
17/5/22 MSS REFRIGERAÇÃO 839 R$ 152,40
9/5/22 EVERCOLD 4399 R$ 895,00
19/5/22 LC ENROLAMENTOS 9686 R$ 560,00
20/5/22 AEB SANTA IZABEL 109427 R$ 16,80
16/5/22 RK REFRIGERAÇÃO 11720 R$ 1.070,00
18/5/22 ELETROFRIGOR 120014 R$ 1.044,03
19/5/22 ELETROFRIGOR 120031 R$ 929,99
19/5/22 DIMEL 78406 R$ 8,15
10/5/22 CENTROVAL 1549 R$ 1.499,00
17/5/22 FERREIRA TELLES 5741 R$ 148,26 1
18/5/22 KALUNGA 42021 R$ 60,90 1
18/5/22 OX COMÉRCIO 43247 R$ 1.020,00 1
6/5/22 ACTUA CONTROLS 31339 R$ 917,39
6/5/22 ACTUA CONTROLS 31338 R$ 1.250,34
23/5/22 MASTER 100 1872 R$ 24.100,00

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 MAIO_2022

23/5/22 CLIMA FRIO 721 R$ 27.005,50

24/5/22 ELÉTRICA PJ 365069 R$ 304,48
23/5/22 OX COMÉRCIO 43289 R$ 1.060,00 1
24/5/22 BY IMPORT 22020 R$ 7.345,15
25/5/22 REMO POLIAS 5553 R$ 412,60
26/5/22 IDEA REFRIGERAÇÃO 1434 R$ 4.000,00
26/5/22 CAMARC 20177 R$ 441,00
27/5/22 GLOBAL 1977 R$ 95,00
30/5/22 TROPICAL RIO 17957 R$ 28,00
30/5/22 ITERMIL 97827 R$ 340,00
30/5/22 ELETROFRIGOR 95049 R$ 323,96

30/5/22 OX COMÉRCIO 43345 R$ 590,00 1

17/5/22 ELETROFRIGOR 124557 R$ 429,99
25/5/22 ELETROFRIGOR 125146 R$ 2.339,99
26/5/22 OSMAG 201712 R$ 1.336,00
20/5/22 DINATECNICA 61026 R$ 4.677,19
26/5/22 BY IMPORT 22028 R$ 2.003,23
27/5/22 LC ENROLAMENTOS 9699 R$ 560,00
17/5/22 KAWA PROJETOS 7338 R$ 320,00
23/5/22 ACTUA CONTROLS 31497 371.13

Page 104
 MAIO_2022

VALOR TOTAL DE NF’S RECEBIDAS

R$ 202.305,40

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

3 – SIMPLES REMESSA

Page 105
 MAIO_2022

Page 106
MAIO_2022

Page 107
 JUNHO_2022

CONSOLIDADO DAS NF’S DE JUNHO 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/6/22 OSMAG 202011 R$ 2.308,50
1/6/22 ITERMIL 97866 R$ 1.024,00
1/6/22 ELETROFRIGOR 125600 R$ 1.889,98
2/6/22 PORTLAN 1273 R$ 1.434,00
2/6/22 PORTLAN 1274 R$ 812,42
2/6/22 IMPACTO 11037 R$ 477,05
2/6/22 OBRAMAX 38023 R$ 34,90
1/6/22 RK REFRIGERAÇÃO 11768 R$ 5.590,00
1/6/22 NOVO CLIMA 5890 R$ 711,00 1
2/6/22 TECNOBRE 51747 R$ 2.106,00
2/6/22 ISOLEX 8669 R$ 487,36
2/6/22 IDEA REFRIGERAÇÃO 1440 R$ 1.600,00
2/6/22 IDEA REFRIGERAÇÃO 1441 R$ 1.600,00
3/6/22 ELETROFRIGOR 125676 R$ 5.039,92
2/6/22 ELETROFRIGOR 125630 R$ 308,95
2/6/22 ELETROFRIGOR 125649 R$ 265,99
1/6/22 ELETROFRIGOR 125596 R$ 259,98
3/6/22 ROLRIO 6740 R$ 150,00
1/6/22 MASTER 100 1880 R$ 2.380,00
2/6/22 MASTER 100 1881 R$ 3.502,00
6/6/22 ELETROFRIGOR 125752 R$ 272,98
3/6/22 RK REFRIGERAÇÃO 11776 R$ 290,00
1/6/22 ELÉTRICA PJ 367041 R$ 2.591,00
2/6/22 GMR EQUIPAMENTOS 213198 R$ 1.317,44
2/6/22 OSMAG 202088 R$ 588,00
6/6/22 OSMAG 202296 R$ 2.061,97
6/6/22 ROLRIO 6745 R$ 1.668,00
6/6/22 ROLRIO 6749 R$ 680,00
6/6/22 ROLRIO 6746 R$ 1.818,00
6/6/22 ROLRIO 6747 R$ 916,00
6/6/22 ROLRIO 6748 R$ 519,50
8/6/22 ROLRIO 6751 R$ 60,00
1/6/22 RK REFRIGERAÇÃO 11773 R$ 205,00
8/6/22 LBL REFRIGERAÇÃO 1282 R$ 33,80
8/6/22 LBL REFRIGERAÇÃO 1283 R$ 663,75
8/6/22 MATERIAIS DE CONSTRUÇÃO CRUZADA 259805 R$ 126,00
8/6/22 ACTUA CONTROLS 31682 R$ 318,31
8/6/22 ACTUA CONTROLS 31683 R$ 1.788,49
9/6/22 JWL SERVIÇOS 1134 R$ 318,31
9/6/22 JWL SERVIÇOS 1135 R$ 3.450,02

Page 108
 JUNHO_2022

9/6/22 CAMARC 35184 R$ 264,00

1/6/22 CASTELO DO FRIO 44810 R$ 5.364,00 1
9/6/22 LIMP MAIS 3475 R$ 400,00 1
13/6/22 RK REFRIGERAÇÃO 11801 R$ 6.175,00
6/6/22 ELETROFRIGOR 125753 R$ 619,99
10/6/22 ELETROFRIGOR 126183 R$ 1.312,82
10/6/22 ELETROFRIGOR 126185 R$ 1.701,78
13/6/22 VALVUBRAS 9042 R$ 100,40
13/6/22 REMO POLIAS 5600 R$ 723,00
13/6/22 ROLRIO 6756 R$ 270,00
13/6/22 PALI COMERCIAL 28629 R$ 2.523,50
13/6/22 OSMAG 202704 R$ 1.960,00
15/6/22 ELETROFRIGOR 126537 R$ 14.346,74
15/6/22 ELETROFRIGOR 126540 R$ 1.117,77
10/6/22 ACTUA CONTROLS 31717 R$ 2.413,66
10/6/22 ACTUA CONTROLS 31718 R$ 2.731,97
17/6/22 ACTUA CONTROLS 31797 228.78
15/6/22 WCT MATERIAIS 186378 R$ 318,12
14/6/22 ITERMIL 98084 R$ 1.125,80
10/6/22 FERREIRA TELLES 6001 R$ 1.104,68 1
14/6/22 CAMARC 35240 R$ 1.001,54
14/6/22 REFRISUMMER 16657 R$ 80,00
14/6/22 ELETROFRIGOR 126470 R$ 1.511,82
9/6/22 ELÉTRICA PJ 368916 R$ 212,32
14/6/22 ROLRIO 6758 R$ 520,00
14/6/22 ROLRIO 6757 R$ 105,00
15/6/22 VEPPEL 5886 R$ 50,00
15/6/22 ICAROL 5748 R$ 314,10
15/6/22 ICAROL 5749 R$ 24,00
14/6/22 ICAROL 5740 R$ 1.270,40
9/6/22 TRANE TECHNOLOGIES 108221 R$ 7.309,82
20/6/22 ELETROMAX 154919 R$ 1.683,36
22/6/22 IDEA REFRIGERAÇÃO 1459 R$ 4.590,00
21/6/22 ELETROFRIGOR 126796 R$ 679,99
22/6/22 ELETROFRIGOR 126891 R$ 1.086,79
17/6/22 ELETROFRIGOR 126547 R$ 5.249,93
22/6/22 TROPICALRIO 18245 R$ 496,00
24/6/22 SOUSA COUTO 9048 R$ 587,18
24/6/22 ROLRIO 6770 R$ 760,00
24/6/22 MASTER 100 1896 R$ 700,00
24/6/22 VEPPEL 5902 R$ 50,00
22/6/22 EVERCOLD 4473 R$ 3.580,00
24/6/22 ICAROL 5772 R$ 210,00

Page 109
 JUNHO_2022

22/6/22 CAMARC 35324 R$ 323,20

10/6/22 OX COMÉRCIO 43473 R$ 800,00 1
22/6/22 OX COMÉRCIO 43582 R$ 1.280,00 1
15/6/22 ELETROMIL 116772 R$ 1.062,00
24/6/22 ITERMIL 98272 R$ 470,80
22/6/22 ICAROL 5762 R$ 1.052,90
10/6/22 ACTUA CONTROLS 31719 R$ 2.731,97
21/6/22 REFRISUMMER 16664 R$ 1.915,00
23/6/22 ELETROFRIGOR 127049 R$ 3.106,30
23/6/22 ELETROFRIGOR 127051 R$ 3.842,11
16/6/22 CHILLER PEÇAS 1750 R$ 451,40

30/6/22 OX COMÉRCIO 43678 R$ 990,00 1

28/6/22 JOHNSON CONTROLS 98054 R$ 2.719,10
29/6/22 LUMINA 8316 R$ 277,00
20/6/22 RR MOTORES 41613 R$ 8.320,00

Page 110
 JUNHO_2022

VALOR TOTAL DE NF’S RECEBIDAS

R$ 147.234,98

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

3 – SIMPLES REMESSA

Page 111
 JUNHO_2022

Page 112
JUNHO_2022

Page 113
 JULHO_2022

CONSOLIDADO DAS NF’S DE JULHO 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/7/22 MSS REFRIGERAÇÃO 941 R$ 34,15
4/7/22 MSS REFRIGERAÇÃO 947 R$ 418,30
4/7/22 MSS REFRIGERAÇÃO 946 R$ 418,30
5/7/22 ROLRIO 6779 R$ 660,00
5/7/22 ROLRIO 6782 R$ 1.638,00
4/7/22 PORTLAN 1293 R$ 2.573,98
4/7/22 PORTLAN 1296 R$ 18.840,00
4/7/22 PORTLAN 88 R$ 620,00
4/7/22 PORTLAN 78 R$ 1.276,50
4/7/22 PORTLAN 83 R$ 1.276,50
4/7/22 PORTLAN 81 R$ 2.840,00
4/7/22 PORTLAN 1290 R$ 139,98
4/7/22 PORTLAN 90 R$ 500,00
5/7/22 NOVO CLIMA 6081 R$ 711,00
5/7/22 IDEA REFRIGERAÇÃO 1467 R$ 3.000,00
1/7/22 ELETROFRIGOR 127522 R$ 3.819,94
1/7/22 ELETROFRIGOR 127523 R$ 3.819,94
2/7/22 ELETROFRIGOR 127535 R$ 969,46
2/7/22 ELETROFRIGOR 127536 R$ 1.593,97
2/7/22 ELETROFRIGOR 127538 R$ 809,99
2/7/22 ELETROFRIGOR 127539 R$ 1.270,97
4/7/22 OSMAG 203827 R$ 2.614,98
4/7/22 OSMAG 203828 R$ 990,00
4/7/22 OSMAG 203829 R$ 2.676,48
4/7/22 OSMAG 203830 R$ 6.247,99
1/7/22 MSS REFRIGERAÇÃO 948 R$ 674,00
4/7/22 REFRISUMMER 16689 R$ 1.199,98
4/7/22 PORTLAN 86 R$ 370,00
5/7/22 PORTLAN 1301 R$ 18.840,00
5/7/22 PORTLAN 1299 R$ 1.800,50
6/7/22 PORTLAN 1305 R$ 699,00
5/7/22 PORTLAN 1303 R$ 18.840,00
8/7/22 TECNOBRE 51926 R$ 360,00
5/7/22 EVERCOLD 4497 R$ 1.790,00
4/7/22 EVERCOLD 4496 R$ 1.790,00
8/7/22 THERMO DUQUE 2592 R$ 7.215,00
7/7/22 IDEA REFRIGERAÇÃO 1476 R$ 3.000,00
7/7/22 OX COMÉRCIO 43742 R$ 800,00
7/7/22 REMO POLIAS 5677 R$ 370,00
7/7/22 RCG COMÉRCIO 14897 R$ 21,00

Page 114
 JULHO_2022

5/7/22 CAMARC 20480 R$ 720,00

6/7/22 THERMO DUQUE 2589 R$ 15.540,00
6/7/22 MSS REFRIGERAÇÃO 952 R$ 1.265,50
6/7/22 MSS REFRIGERAÇÃO 954 R$ 51,87
5/7/22 ELETROFRIGOR 127710 R$ 1.439,96
5/7/22 ELETROFRIGOR 127734 R$ 1.622,46
4/7/22 ELETROFRIGOR 127648 R$ 3.899,88
5/7/22 ELETROFRIGOR 127655 R$ 279,96
8/7/22 MASTER 100 1917 R$ 24.200,00
8/7/22 PORTLAN 92 R$ 2.976,00
8/7/22 PORTLAN 1307 R$ 70,00
11/7/22 CHILLER PEÇAS 1843 R$ 7.084,00
11/7/22 FERCENTER 68 R$ 851,00
11/7/22 OX COMÉRCIO 43771 R$ 1.020,00
7/7/22 MONUMENTO DAS TINTAS 7072 R$ 3.828,30
7/7/22 MONUMENTO DAS TINTAS 7073 R$ 4.093,50
6/7/22 PIZZANI 29649 R$ 124.610,91
8/7/22 PIZZANI 29663 R$ 16.679,89
6/7/22 PIZZANI 29650 R$ 16.679,89
8/7/22 FERREIRA TELLES 6256 R$ 737,72
5/7/22 LLE FERRAGENS 734276 R$ 1.371,10
7/7/22 CASTELO DO FRIO 44988 R$ 3.200,00
12/7/22 TECNOBRE 51946 R$ 2.885,00
13/7/22 PARAFUSOS UNC 16376 R$ 1.006,00
12/7/22 ICAROL 5817 R$ 30,00
12/7/22 ICAROL 5818 R$ 85,00
8/7/22 ELETROFRIGOR 127961 R$ 1.816,80
8/7/22 ELETROFRIGOR 127900 R$ 5.799,90
9/7/22 ELETROFRIGOR 127980 R$ 2.126,27
12/7/22 KCM CORREIAS 3147 R$ 60,00
11/7/22 LEANDRO DA CONCEIÇÃO 4681375 R$ 634,50
8/7/22 ACTUA CONTROLS 31992 R$ 2.267,68
7/7/22 EVERCOLD 4499 R$ 1.790,00
7/7/22 EVERCOLD 4500 R$ 1.790,00
13/7/22 MONUMENTO DAS TINTAS 7084 R$ 699,50
14/7/22 MOTOR X 7014 R$ 700,00
6/7/22 MULT AIR 1745 R$ 1.760,00
13/7/22 MSS REFRIGERAÇÃO 965 R$ 664,00
13/7/22 MSS REFRIGERAÇÃO 968 R$ 1.338,20
14/7/22 OX COMÉRCIO 43817 R$ 850,00
14/7/22 MASTER 100 1929 R$ 1.710,23
14/7/22 MASTER 100 1928 R$ 1.645,67
11/7/22 LUMINA 8343 R$ 277,00

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 JULHO_2022

15/7/22 PORTLAN 1311 R$ 2.395,00

18/7/22 ROLRIO 6787 R$ 220,00
18/7/22 ROLRIO 6788 R$ 240,00
18/7/22 ROLRIO 6789 R$ 40,00
18/7/22 OX COMÉRCIO 43843 R$ 1.100,00
14/7/22 EVERCOLD 4511 R$ 1.790,00
12/7/22 EVERCOLD 4509 R$ 2.641,00
15/7/22 EVERCOLD 4513 R$ 2.685,00
13/7/22 ELETROFRIGOR 128261 R$ 350,00
11/7/22 ELETROFRIGOR 128090 R$ 2.989,48
15/7/22 ELETROFRIGOR 128413 R$ 630,00

15/7/22 ELETROFRIGOR 128417 R$ 323,96

19/7/22 ICAROL 5853 R$ 30,00
19/7/22 TECNOBRE 51974 R$ 90,00
12/7/22 MONUMENTO DAS TINTAS 7081 R$ 1.249,50
12/7/22 MONUMENTO DAS TINTAS 7082 R$ 4.979,40
13/7/22 MONUMENTO DAS TINTAS 7086 R$ 1.738,60

13/7/22 MONUMENTO DAS TINTAS 7087 R$ 559,40

19/7/22 OSMAG 204731 R$ 730,00
20/7/22 IDEA REFRIGERAÇÃO 1486 R$ 1.500,00
20/7/22 IDEA REFRIGERAÇÃO 1489 R$ 3.900,00
20/7/22 IDEA REFRIGERAÇÃO 1488 R$ 1.500,00
12/7/22 EQS ENGENHARIA 4684732 R$ 124.445,40
19/7/22 JWL SERVIÇOS 1160 R$ 265,00
21/7/22 OX COMÉRCIO 43885 R$ 1.020,00
20/7/22 CASTELO DO FRIO 45064 R$ 360,00
20/7/22 ITERMIL 98640 R$ 5.010,00
20/7/22 ITERMIL 98641 R$ 330,00
20/7/22 ITERMIL 98642 R$ 2.743,20
20/7/22 ITERMIL 98643 R$ 1.342,40
20/7/22 ITERMIL 98644 R$ 1.132,80
20/7/22 ITERMIL 98654 R$ 10.010,00
21/7/22 GMR EQUIPAMENTOS 215594 R$ 530,69
19/7/22 JWL SERVIÇOS 1160 R$ 265,00
21/7/22 ICAROL 5860 R$ 91,00
21/7/22 IDEA REFRIGERAÇÃO 1491 R$ 3.000,00
12/7/22 RK REFRIGERAÇÃO 11855 R$ 1.480,00
15/7/22 RK REFRIGERAÇÃO 11870 R$ 29.000,00
19/7/22 RK REFRIGERAÇÃO 11881 R$ 5.920,00
25/7/22 OSMAG 205049 R$ 1.014,00
25/7/22 OSMAG 205050 R$ 1.470,48
22/7/22 MASTER 100 1948 R$ 1.892,52
25/7/22 UTIL REFRIGERAÇÃO 1675 R$ 26.940,00

Page 116
 JULHO_2022

25/7/22 UTIL REFRIGERAÇÃO 1676 R$ 26.940,00

25/7/22 ITERMIL 98714 R$ 1.572,80
25/7/22 ITERMIL 98715 R$ 5.706,80
25/7/22 MOTOR X 7023 R$ 3.900,00
22/7/22 MASTER 100 1944 R$ 2.760,00
22/7/22 MASTER 100 1945 R$ 2.860,00
22/7/22 MASTER 100 1946 R$ 925,50
22/7/22 MASTER 100 1947 R$ 2.240,00
25/7/22 IDEA REFRIGERAÇÃO 1493 R$ 6.482,00
21/7/22 EVERCOLD 4517 R$ 1.790,00
22/7/22 MSS REFRIGERAÇÃO 984 R$ 31,50
22/7/22 MSS REFRIGERAÇÃO 989 R$ 1.862,01
20/7/22 CHILLER PEÇAS 1894 R$ 6.548,90
21/7/22 CHILLER PEÇAS 1900 R$ 8.588,00
21/7/22 CHILLER PEÇAS 1902 R$ 8.588,00
20/7/22 REFRISUMMER 16704 R$ 625,00
20/7/22 REFRISUMMER 16705 R$ 202,00
20/7/22 REFRISUMMER 16706 R$ 1.165,00
25/7/22 ROLRIO 6795 R$ 78,00
25/7/22 ROLRIO 6796 R$ 147,00
27/7/22 ELÉTRICA PJ 378517 R$ 1.419,70
27/7/22 ELÉTRICA KVA 107845 R$ 1.540,99
25/7/22 JWL SERVIÇOS 1168 R$ 530,00
22/7/22 ACTUA CONTROLS 32138 R$ 208,39
22/7/22 PARAFUSOS UNC 16417 R$ 126,00
21/7/22 GB JUNTAS 1511 R$ 540,00
27/7/22 OX COMÉRCIO 43949 R$ 680,00
19/7/22 ELETROFRIGOR 128544 R$ 247,20
11/7/22 ELETROFRIGOR 128091 R$ 6.299,90
7/7/22 ELETROFRIGOR 127866 R$ 3,99
20/7/22 ELETROFRIGOR 128707 R$ 235,00
22/7/22 ELETROFRIGOR 128852 R$ 228,00
22/7/22 ELETROFRIGOR 128855 R$ 800,48
25/7/22 ELETROFRIGOR 128987 R$ 2.099,99
22/7/22 ELETROFRIGOR 128857 R$ 2.104,77
25/7/22 ELETROFRIGOR 128876 R$ 1.282,44
25/7/22 RK REFRIGERAÇÃO 11899 R$ 845,00
20/7/22 ELETROFRIGOR 128700 R$ 641,95
22/7/22 ELETROFRIGOR 128808 R$ 129,99
21/7/22 OSMAG 1511 R$ 540,00
22/7/22 PARAFUSOS UNC 16417 R$ 126,00
14/7/22 ELETROFRIGOR 128349 R$ 8.301,86

Page 117
 JULHO_2022

VALOR TOTAL DE NF’S RECEBIDAS

R$ 605.640,37

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

3 – SIMPLES REMESSA

Page 118
 JULHO_2022

1 .
1
1

Page 119
 JULHO_2022

Page 120
 CONSOLIDADO DAS NF’S DE AGOSTO 2022
DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO
3/8/22 OSMAG 205558 R$ 3.555,00
3/8/22 OSMAG 205557 R$ 2.700,00
3/8/22 OSMAG 205565 R$ 725,29
3/8/22 OSMAG 205561 R$ 24,00
1/8/22 RK REFRIGERAÇÃO 11920 R$ 1.540,00
2/8/22 ITERMIL 98808 R$ 39,60
2/8/22 ITERMIL 98806 R$ 1.219,20
2/8/22 ITERMIL 98807 R$ 2.860,00
2/8/22 TECNOBRE 52030 R$ 130,00
2/8/22 LUMINA 8384 R$ 277,00
3/8/22 MSS REFRIGERAÇÃO 1004 R$ 1.765,50
3/8/22 MSS REFRIGERAÇÃO 1005 R$ 889,80
3/8/22 MSS REFRIGERAÇÃO 1009 R$ 856,00
3/8/22 RK REFRIGERAÇÃO 11935 R$ 295,00
4/8/22 REMO POLIAS 5746 R$ 3.354,00
3/8/22 CASA DO CONSTRUTOR 176405 R$ 361,25
3/8/22 CASA DO CONSTRUTOR 176406 R$ 2.288,28
4/8/22 ELETROFRIGOR 129551 R$ 1.853,71
3/8/22 ELETROFRIGOR 129549 R$ 1.274,99
3/8/22 CAMARC 35819 R$ 1.404,28
3/8/22 CAMARC 35821 R$ 1.870,28
3/8/22 IDEA REFRIGERAÇÃO 1504 R$ 4.560,00
4/8/22 IDEA REFRIGERAÇÃO 1506 R$ 11.400,00
5/8/22 OSMAG 205774 R$ 37.600,00
3/8/22 LBL REFRIGERAÇÃO 1401 R$ 8.494,46
1/8/22 LBL REFRIGERAÇÃO 1399 R$ 5.227,36
3/8/22 JWL SERVIÇOS 1179 R$ 245,00
4/8/22 KAWA PROJETOS 7452 R$ 1.760,00
5/8/22 MSS REFRIGERAÇÃO 1013 R$ 1.810,00
4/8/22 THERMO DUQUE 2628 R$ 260,00
4/8/22 THERMO DUQUE 2627 R$ 260,00
5/8/22 OSMAG 205739 R$ 19.664,99
5/8/22 OSMAG 205745 R$ 950,00
4/8/22 ISOLEX 8801 R$ 360,58
4/8/22 ISOLEX 8802 R$ 360,58
5/8/22 TROPICAL RIO 7858 R$ 1.745,00
5/8/22 SOUSA COUTO 9156 R$ 142,02
8/8/22 ITERMIL 98910 R$ 580,00
4/8/22 ACTUA CONTROLS 32260 R$ 795,69
4/8/22 ACTUA CONTROLS 32261 R$ 208,39
4/8/22 ACTUA CONTROLS 32262 R$ 318,27
4/8/22 ELÉTRICA PJ 380426 R$ 2.908,80
3/8/22 EQS ENGENHARIA 22965 R$ 2.755,28 3
8/8/22 DIMEL 80337 R$ 1.677,50
9/8/22 OX COMÉRCIO 44068 R$ 580,00 1
11/8/22 MSS REFRIGERAÇÃO 1022 R$ 1.810,70
10/8/22 ITERMIL 98950 R$ 5.043,20
10/8/22 ITERMIL 98951 R$ 285,00
10/8/22 ITERMIL 98952 R$ 732,80
10/8/22 ITERMIL 98953 R$ 294,00
10/8/22 TROPICAL RIO 7928 R$ 1.883,00
11/8/22 OSMAG 206045 R$ 37.600,00
11/8/22 OSMAG 206047 R$ 310,00
11/8/22 OSMAG 206048 R$ 929,99
11/8/22 OSMAG 206050 R$ 501,50
3/8/22 PENSE 8313 R$ 613,60
11/8/22 MSS REFRIGERAÇÃO 1020 R$ 1.960,00
11/8/22 OX COMÉRCIO 44101 R$ 1.020,00 R$ 1.020,00 1
11/8/22 NOVA FERROCENTER 171 R$ 1.725,00
10/8/22 ELÉTRICA PJ 381535 R$ 434,94
12/8/22 TECNOBRE 52074 R$ 400,00
9/8/22 ELETROFRIGOR 129884 R$ 5.334,37
8/8/22 ELETROFRIGOR 129807 R$ 1.569,93
12/8/22 ACTUA CONTROLS 32323 R$ 600,91
15/8/22 RKETTRUP 11953 R$ 5.115,00
12/8/22 MSS REFRIGERAÇÃO 1024 R$ 776,04
15/8/22 MSS REFRIGERAÇÃO 1026 R$ 828,90
16/8/22 ITERMIL 99057 R$ 1.495,20
16/8/22 ITERMIL 99058 R$ 975,00
16/8/22 ITERMIL 99059 R$ 936,00
16/8/22 ITERMIL 99061 R$ 1.137,00
16/8/22 RKETTRUP 11957 R$ 1.505,00
16/8/22 RKETTRUP 11958 R$ 2.535,00
15/8/22 ROLRIO 6810 R$ 282,00
16/8/22 OX COMÉRCIO 44150 R$ 730,00 1
16/8/22 OSMAG 206338 R$ 22.080,00
17/8/22 ELÉTRICA PJ 383084 R$ 166,70
16/8/22 CENTROVAL 1817 R$ 155,00
17/8/22 TROPICAL RIO 8013 R$ 1.120,00
4/8/22 ENFIMAC 11222 R$ 45,00
15/8/22 CJA 27166 R$ 1.000,00
16/8/22 IDEA REFRIGERAÇÃO 1515 R$ 10.000,00
11/8/22 JWL SERVIÇOS 1188 R$ 607,50
16/8/22 JWL SERVIÇOS 1193 R$ 319,00
17/8/22 OSMAG 206432 R$ 423,00
17/8/22 OSMAG 206443 R$ 3.132,50
15/8/22 LBL REFRIGERAÇÃO 1436 R$ 14,90
15/8/22 LBL REFRIGERAÇÃO 1437 R$ 1.458,90
15/8/22 LBL REFRIGERAÇÃO 1440 R$ 1.448,30
17/8/22 EVERCOLD 4543 R$ 2.688,30
15/8/22 ACTUA CONTROLS 32347 R$ 809,86
23/8/22 REFRISUMMER 16738 R$ 285,00
17/8/22 ACTUA CONTROLS 32375 R$ 625,17
23/8/22 ITERMIL 99192 R$ 1.524,00
19/8/22 MONUMENTO DAS TINTAS 7199 R$ 1.209,50
22/8/22 NOVO CLIMA 6369 R$ 711,00
22/8/22 DIMEL 80651 R$ 1.951,96
22/8/22 RKETTRUP 11974 R$ 180,00
22/8/22 RKETTRUP 11975 R$ 1.505,00
23/8/22 RKETTRUP 11979 R$ 1.635,00
19/8/22 OSMAG 206556 R$ 754,40
22/8/22 OSMAG 206662 R$ 4.440,00
22/8/22 OSMAG 206663 R$ 1.994,90
19/8/22 ACTUA CONTROLS 32406 R$ 416,78
19/8/22 ACTUA CONTROLS 32407 R$ 278,23
17/8/22 ACTUA CONTROLS 32376 R$ 797,00
22/7/22 ACTUA CONTROLS 32136 R$ 590,22
23/8/22 ITERMIL 99193 R$ 698,40
19/8/22 OSMAG 206557 R$ 2.030,00
23/8/22 CHILLER PEÇAS 2048 R$ 2.156,00
22/8/22 ROLRIO 6815 R$ 528,00
18/8/22 ELÉTRICA PJ 38201 R$ 189,00
24/8/22 JWL SERVIÇOS 1196 R$ 314,22
29/8/22 OSMAG 207069 R$ 595,00
29/8/22 ELÉTRICA PJ 385373 R$ 547,00
2208/22 CASTELO DO FRIO 45249 R$ 2.384,00 1
23/8/22 FERREIRA TELLES 6636 R$ 1.048,80 1
26/8/22 OX COMÉRCIO 44255 R$ 930,00 1
26/8/22 EQS ENGENHARIA 23215 R$ 1.589,70 3
16/8/22 LBL REFRIGERAÇÃO 1442 R$ 44,70
17/8/22 LBL REFRIGERAÇÃO 1447 R$ 539,00
23/8/22 CHILLER PEÇAS 2050 R$ 2.720,00
VALOR TOTAL DE NF’S RECEBIDAS
R$ 283.974,34

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

3 – SIMPLES REMESSA
.
 CONSOLIDADO DAS NF’S DE SETEMBRO 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

1/9/22 RK REFRIGERAÇÃO 11995 R$ 6.570,00
1/9/22 RK REFRIGERAÇÃO 11993 R$ 1.505,00
1/9/22 RK REFRIGERAÇÃO 11994 R$ 5.115,00
2/9/22 RK REFRIGERAÇÃO 11997 R$ 1.460,00
2/9/22 ITERMIL 99406 R$ 1.680,00
2/9/22 ITERMIL 99407 R$ 380,00
2/9/22 REMO POLIAS 5824 R$ 365,90
2/9/22 LLE FERRAGENS 751511 R$ 762,60
2/9/22 OX COMÉRCIO 44325 R$ 1.300,00
1/9/22 JWL SERVIÇOS 1207 R$ 415,00
1/9/22 JWL SERVIÇOS 1208 R$ 333,31
1/9/22 JWL SERVIÇOS 1209 R$ 265,00
1/9/22 JWL SERVIÇOS 1210 R$ 265,00
1/9/22 JWL SERVIÇOS 1211 R$ 1.178,32
2/9/22 JWL SERVIÇOS 1215 R$ 265,00
5/9/22 CASA COSTA 57448 R$ 349,98
5/9/22 CAMARC 36218 R$ 253,97
5/9/22 ELETROFRIGOR 131251 R$ 157,99
3/9/22 ELETROFRIGOR 131160 R$ 201,86
5/9/22 ELETROFRIGOR 131264 R$ 2.429,99
1/9/22 ELETROFRIGOR 131096 R$ 799,97
5/9/22 ICAROL 6006 R$ 1.680,00
5/9/22 ICAROL 6007 R$ 13,00
5/9/22 NOVO CLIMA 6486 R$ 711,00
6/9/22 GB JUNTAS 1615 R$ 2.160,00
5/9/22 LBL REFRIGERAÇÃO 1494 R$ 29,80
5/9/22 LBL REFRIGERAÇÃO 1496 R$ 32,90
5/9/22 LBL REFRIGERAÇÃO 1497 R$ 41,70
8/9/22 LBL REFRIGERAÇÃO 1511 R$ 2.049,80
5/9/22 LBL REFRIGERAÇÃO 1498 R$ 13,90
8/9/22 OSMAG 207546 R$ 900,00
8/9/22 OSMAG 207547 R$ 460,00
8/9/22 OSMAG 207548 R$ 400,00
8/9/22 OSMAG 207549 R$ 900,00
8/9/22 OSMAG 207550 R$ 1.400,00
8/9/22 OSMAG 207552 R$ 400,00
8/9/22 OSMAG 207554 R$ 500,00
6/9/22 CASA COSTA 57482 R$ 5.256,60
5/9/22 ACTUA CONTROLS 32600 R$ 283,00
5/9/22 ACTUA CONTROLS 32601 R$ 600,91
 SETEMBRO_2022

5/9/22 ACTUA CONTROLS 32602 R$ 278,36

5/9/22 ACTUA CONTROLS 32605 R$ 309,11
5/9/22 ACTUA CONTROLS 32606 R$ 2.163,78
5/9/22 ACTUA CONTROLS 32608 R$ 600,91
5/9/22 ELÉTRICA PJ 387049 R$ 281,97
8/9/22 AOG BRASIL 629 R$ 6.408,00
8/9/22 AOG BRASIL 628 R$ 5.652,00
13/9/22 WALDESA 16393 R$ 57,00
13/9/22 MASTER 100 2025 R$ 1.850,00
14/9/22 MASTER 100 2026 R$ 1.710,23
13/9/22 ELETROMAX 162568 R$ 35,00
5/9/22 CHILLER PEÇAS 2121 R$ 378,90
5/9/22 ICAROL 6003 R$ 660,00
12/9/22 OX COMÉRCIO 44396 R$ 1.160,00
9/9/22 GMR EQUIPAMENTOS 218334 R$ 246,96
13/9/22 ROLRIO 6839 R$ 520,00
14/9/22 ROLRIO 6841 R$ 357,50
14/9/22 REMO POLIAS 5874 R$ 880,00
14/9/22 REMO POLIAS 5877 R$ 2.281,00
12/9/22 RK REFRIGERAÇÃO 12016 R$ 6.540,00
12/9/22 RK REFRIGERAÇÃO 12017 R$ 415,00
9/9/22 ELÉTRICA PJ 388034 R$ 140,60
5/9/22 ICAROL 6001 R$ 644,80
12/9/22 CASTELO DO FRIO 45339 R$ 2.384,00
8/9/22 FERREIRA TELLES 6764 R$ 539,43
6/9/22 EQS ENGENHARIA 23332 R$ 405,91
15/9/22 MASTER 100 2027 R$ 2.680,00
16/9/22 MASTER 100 2028 R$ 3.775,20
16/9/22 MASTER 100 2029 R$ 2.371,95
15/9/22 AOG BRASIL 634 R$ 1.920,00
16/9/22 VALFLOR 27629 R$ 127,60
14/9/22 MSS REFRIGERAÇÃO 1080 R$ 968,67
1/9/22 MSS REFRIGERAÇÃO 1058 R$ 158,90
15/9/22 ELETROFRIGOR 131750 R$ 739,93
14/9/22 CAMARC 20998 R$ 149,52
16/9/22 OX COMÉRCIO 44451 R$ 340,00
9/9/22 JWL SERVIÇOS 1221 R$ 739,29
15/9/22 JWL SERVIÇOS 1228 R$ 10.400,00
15/9/22 JWL SERVIÇOS 1229 R$ 359,00
15/9/22 JWL SERVIÇOS 1230 R$ 188,00
12/9/22 ELETROFRIGOR 131602 R$ 425,59
15/9/22 ELETROFRIGOR 131755 R$ 3.234,60
15/9/22 ELETROFRIGOR 131765 R$ 2.527,39

Page 2
 SETEMBRO_2022

19/9/22 ELETROFRIGOR 122572 R$ 607,14

20/9/22 RK REFRIGERAÇÃO 12032 R$ 525,00
20/9/22 AOG BRASIL 635 R$ 640,00
15/9/22 LLE FERRAGENS 754428 R$ 342,00
20/9/22 MOTOR X 7097 R$ 450,00
21/9/22 TROPICAL RIO 8652 R$ 927,00
22/9/22 SOUSA COUTO 9255 R$ 214,92
21/9/22 OX COMÉRCIO 44488 R$ 1.190,00
19/9/22 GMR EQUIPAMENTOS 218859 R$ 3.405,12
21/9/22 GMR EQUIPAMENTOS 218999 R$ 159,00
23/9/22 MSS REFRIGERAÇÃO 1093 R$ 29,60
23/9/22 MSS REFRIGERAÇÃO 1094 R$ 59,22
23/9/22 MSS REFRIGERAÇÃO 1095 R$ 59,22
23/9/22 MSS REFRIGERAÇÃO 1096 R$ 25,30
23/9/22 MSS REFRIGERAÇÃO 1097 R$ 233,60
23/9/22 MSS REFRIGERAÇÃO 1098 R$ 117,50
23/9/22 OSMAG 208455 R$ 996,50
21/9/22 ELETROFRIGOR 122603 R$ 2.140,77
22/9/22 IDEA REFRIGERAÇÃO 1530 R$ 1.758,00
23/9/22 CENTROVAL 1922 R$ 85,60
21/9/22 ELÉTRICA PJ 390452 R$ 2.110,83
23/9/22 CONEMAX 28500 R$ 450,00
23/9/22 INTERCLIMA REFRIGERAÇÃO 3686 R$ 32.940,00
13/9/22 SYMBOL 4983617 R$ 1.580,70
26/9/22 MASTER 100 2044 R$ 850,00
26/9/22 MASTER 100 2043 R$ 850,00
26/9/22 MASTER 100 2042 R$ 2.760,00
26/9/22 MASTER 100 2041 R$ 2.840,00

Page 3
SETEMBRO_2022

Page 4
 SETEMBRO_2022

VALOR TOTAL DE NF’S RECEBIDAS

R$ 159.277,02

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

3 – SIMPLES REMESSA

Page 5
 SETEMBRO_2022

3 “CAQKOK”

Page 6
SETEMBRO_2022

Page 7
 CONSOLIDADO DAS NF’S DE OUTUBRO 2022

DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO

25/10/2022 VEDFLEX 339 R$ 5.200,00
3/10/22 MSS 1117 R$ 159,05
3/10/22 MSS 1118 R$ 131,41
3/10/22 MSS 1119 R$ 205,90
3/10/22 MSS 1120 R$ 421,40
4/10/22 MSS 1125 R$ 867,15
5/10/22 MSS 1127 R$ 912,00
5/10/22 MSS 1129 R$ 402,00
5/10/22 MSS 1130 R$ 397,20
5/10/22 MSS 1131 R$ 49,20
5/10/22 MSS 1132 R$ 1.147,30
6/10/22 MSS 1135 R$ 861,40
6/10/22 MSS 1136 R$ 1.294,11
6/10/22 MSS 1140 R$ 1.128,20
10/10/22 MSS 1143 R$ 610,28
14/10/22 MSS 1157 R$ 655,60
21/10/2022 MSS 1160 R$ 631,30
21/10/2022 MSS 1167 R$ 158,00
27/10/2022 mss 1185 R$ 25,30
8/8/22 FOCOM AIR 1195 R$ 116.535,00
31/10/2022 MSS REFRIGERAÇÃO 1198 R$ 13,80
27/9/22 JWL 1242 R$ 509,00
6/10/22 JWL 1252 R$ 699,00
6/10/22 JWL 1253 R$ 272,00
6/10/22 JWL 1254 R$ 359,00
6/10/22 JWL 1255 R$ 597,00
6/10/22 JWL 1256 R$ 465,00
6/10/22 JWL 1257 R$ 189,00
6/10/22 JWL 1258 R$ 1.478,58
6/10/22 JWL 1259 R$ 2.736,00
13/10/22 JWL 1266 R$ 2.330,00
13/10/22 JWL 1267 R$ 3.029,00
4/10/22 IDEA 1542 R$ 5.180,00
4/10/22 IDEA 1543 R$ 12.950,00
14/10/22 IDEA 1548 R$ 5.180,00
21/10/2022 IDEA 1557 R$ 4.710,00
21/10/2022 IDEIA 1558 R$ 1.600,00
21/10/2022 L MACHADO DOS SANTOS 1607 R$ 5.691,00
10/10/22 ELETROFRIGOR 1738.54 R$ 1.738,54
7/10/22 CENTROVAL 1961 R$ 31,00
7/10/22 CENTROVAL 1962 R$ 142,00
7/10/22 CENTROVAL 1963 R$ 927,30
7/10/22 CENTROVAL 1964 R$ 310,00
17/10/22 MASTER 100 2069 R$ 696,00
13/10/22 virtual comercio de tintas 2584 R$ 695,00
14/10/22 virtual comercio de tintas 2585 R$ 598,00
3/10/22 ISTM 2787 R$ 789,00
25/10/2022 ISTM 2806 R$ 789,00
21/10/2022 MAREAR 3169 R$ 47,00
 26/9/22 KCM 3388 R$ 230,00
6/10/22 FSM FERRAGENS 5152 R$ 41,90
4/10/22 MKX 6121 R$ 460,00
6/10/22 MKX 6146 R$ 138,00
6/10/22 MKX 6147 R$ 181,00
21/10/2022 VENT SHOP 6625 R$ 780,00
25/10/2022 NOVO CLIMA REFRIGERAÇÃO 6767 R$ 3.792,00
4/10/22 ROLRIO 6859 R$ 1.393,00
5/10/22 ROLRIO 6862 R$ 105,00
14/10/22 ROLRIO 6870 R$ 1.304,00
13/10/22 ROLRIO 6871 R$ 270,00
19/10/22 ROLRIO 6873 R$ 1.640,00
21/10/2022 ROLRIO 6875 R$ 170,00
25/10/2022 ROLRIO 6883 R$ 475,50
21/10/2022 ARMATEX 7006 R$ 350,00
11/10/22 PRODUTO DE LIMPEZA 7049 R$ 696,41
25/10/2022 FERREIRA TELES 7117 R$ 160,32
21/10/2022 CASA COSTA DAS TINTAS 7344 R$ 12.715,20
25/10/2022 VHIM PAPELARIA 8396 R$ 250,00
14/10/22 PENSE CONTROLES 8700 R$ 1.367,53
14/10/22 PENSE CONTROLES 8731 R$ 252,67
4/10/22 TROPICAL 8852 R$ 1.204,00
3/10/22 ISOLEX 8929 R$ 161,09
21/10/2022 ISOLEX 8967 R$ 1.637,60
18/10/22 TROPICAL 9074 R$ 689,70
18/10/22 TROPICAL 9075 R$ 1.550,00
3/10/22 SOUSA COUTO 9276 R$ 621,63
19/10/22 VALVUBRAS 9278 R$ 1.400,00
3/10/22 RK 12053 R$ 415,00
3/10/22 RK 12064 R$ 1.930,00
3/10/22 REFRISUMMER 16794 R$ 1.425,00
26/10/2022 OTAM 23372 R$ 737,95
14/10/22 VALFLOR 27677 R$ 788,00
14/10/22 VALFLOR 27692 R$ 16.500,00
14/10/22 VALFLOR 27693 R$ 148,00
4/10/22 ACTUA 32883 R$ 329,25
4/10/22 ACTUA 32886 R$ 972,04
4/10/22 ACTUA 32887 R$ 601,18
7/10/22 ACTUA 32933 R$ 600,91
7/10/22 ACTUA 32934 R$ 283,00
7/10/22 ACTUA 32935 R$ 556,64
7/10/22 ACTUA 32936 R$ 337,27
11/10/22 ACTUA 32966 R$ 974,73
11/10/22 ACTUA 32967 R$ 2.810,16
11/10/22 ACTUA 32969 R$ 1.841,43
17/10/22 ACTUA CONTROLS 32993 R$ 600,91
4/10/22 CAMARC 36573 R$ 441,00
5/10/22 CAMARC 36598 R$ 472,89
14/10/22 CARMARC 36702 R$ 500,00
20/10/22 CAMARC 36745 R$ 814,40
7/10/22 OX 44646 R$ 850,00
21/10/2022 OX COMÉRCIO 44737 R$ 1.090,00
21/10/2022 OX COMÉRCIO 44749 R$ 150,00
 3/10/22 CASA COSTA DAS TINTAS 57988 R$ 2.023,80
5/10/22 CASA COSTA DAS TINTAS 58040 R$ 1.123,97
15/10/22 CASA COSTA DAS TINTAS 58235 R$ 3.421,20
4/10/22 DIMEL 81713 R$ 114,96
5/10/22 HOUSE BORRACHA 84754 R$ 319,00
5/10/22 HOUSE BORRACHA 84755 R$ 203,00
17/10/22 CAMARC 96745 R$ 814,40
3/10/22 INTERMIL 99967 R$ 1.690,00
3/10/22 INTERMIL 99968 R$ 4.634,00
3/10/22 INTERMIL 99969 R$ 1.845,60
5/10/22 INTERMIL 100008 R$ 756,00
5/10/22 INTERMIL 100010 R$ 1.170,00
5/10/22 INTERMIL 100011 R$ 477,60
5/10/22 INTERMIL 100012 R$ 325,00
5/10/22 INTERMIL 100013 R$ 1.443,40
5/10/22 INTERMIL 100014 R$ 1.078,00
5/10/22 INTERMIL 100015 R$ 539,00
5/10/22 INTERMIL 100017 R$ 970,20
18/10/22 INTERMIL 100212 R$ 180,00
18/10/22 INTERMIL 100214 R$ 180,00
18/10/22 INTERMIL 100216 R$ 210,00
18/10/22 INTERMIL 100217 R$ 4.272,00
25/10/2022 MICARONE RUIZ 123837 R$ 220,00
4/10/22 ELETROFRIGOR 132587 R$ 521,83
3/10/22 ELETROFRIGOR 132606 R$ 431,29
3/10/22 ELETROFRIGOR 132607 R$ 1.127,86
4/10/22 ELETROFRIGOR 132622 R$ 427,66
20/10/22 ELETROFRIGOR 133025 R$ 1.738,00
11/10/22 ELETROFRIGOR 133093 R$ 854,25
13/10/22 ELETROFRIGOR 133124 R$ 3.352,65
21/10/2022 ELETROFRIGOR 133309 R$ 3.038,00
18/10/22 ELETROFRIGOR 133435 R$ 419,30
18/10/22 ELETROFRIGOR 133439 R$ 2.104,96
26/10/2022 ELETROFIGOR 133956 R$ 69,99
5/10/22 OSMAG 209061 R$ 1.450,00
6/10/22 OSMAG 209165 R$ 470,00
21/10/2022 OSMAG 209961 R$ 3.350,00
25/10/2022 OSMAG 210089 R$ 4.845,00
21/10/2022 GMR 220457 R$ 200,92
25/10/2022 PJ NEBLINA 395725 R$ 635,00
25/10/2022 PJ NEBLINA 395951 R$ 394,93
21/10/2022 FRIGELAR 455144 R$ 115,60
12/10/22 L.L.E FERRAGENS 761030 R$ 784,12
13/10/22 Leandro da conceição de Oliveira 5111140 R$ 634,60
VALOR TOTAL DE NF’S RECEBIDAS
R$ 310.180,01

LEGENDA DA COLUNA F

1 – MATERIAIS

2 – HOSPEDAGEM

3 – SIMPLES REMESSA
.
 DATA FORNECEDOR NOTA FISCAL VALOR MAT. CONSUMO
07/11/2022 FSM 5289 R$ 12,00
10/11/2022 FSM FERRAGENS 5307 R$ 34,11
VALOR TOTAL DE NF’S RECEBIDAS