docConverted from data on stdin - Prefeitura de Matias Barbosa
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Converted from data on stdin - Prefeitura de Matias Barbosa
^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0001^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: CAPS I - CAPS I - DR. CELSO DE PAULA REIS ^ ^011^ ===========================================================================================================================================================^ ^012^ RESTAURANTE DUTRA & QUEIROZ LTDA. (RECANTO VE REFEICOES 407,0000 7,9800 3.247,86 04218/14 16 PARCIAL 15/10/2014 PRC0091914^ ^014^ TOTAL DO FORNECEDOR: 407,0000 3.247,86^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 407,0000 3.247,86^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: CPD - DIVISAO DE INFORMATICA ^ ^011^ ===========================================================================================================================================================^ ^012^ MISSAO MULTIMIDIA COM E SERV DE INFORMAT LTDA HOSPEDAGEM DE SITE 1,0000 650,0000 650,00 04202/14 3 PARCIAL 14/10/2014 PRC0092614^ ^012^ MISSAO MULTIMIDIA COM E SERV DE INFORMAT LTDA HOSPEDAGEM DE SITE 1,0000 650,0000 650,00 04358/14 4 PARCIAL 30/10/2014 PRC0092614^ ^014^ TOTAL DO FORNECEDOR: 2,0000 1.300,00^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 2,0000 1.300,00^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: CULTURA - DEPTO. DE CULTURA, TURISMO, DESPORTO E LAZER ^ ^011^ ===========================================================================================================================================================^ ^012^ CEREAIS BRAMIL LTDA ACEM BOVINO MOIDO 5,0000 11,2900 56,45 04182/14 11 PARCIAL 08/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA BANANA PRATA 20,0000 3,1000 62,00 04181/14 11 PARCIAL 08/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA LINGUICA TOSCANA 5,0000 9,2000 46,00 04182/14 11 PARCIAL 08/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA MACA NACIONAL (GALA) 20,0000 4,7000 94,00 04181/14 11 PARCIAL 08/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA PAO FRANCES (50GR) 2,0000 7,9000 15,80 04181/14 11 PARCIAL 08/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA PEITO DE FRANGO - CONGELADO 5,0000 5,8000 29,00 04182/14 11 PARCIAL 08/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA PRESUNTO MAGRO COZ. FATIADO 2,0000 17,4000 34,80 04181/14 11 PARCIAL 08/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA QUEIJO MUSSARELA FATIADO 2,0000 14,8000 29,60 04181/14 11 PARCIAL 08/10/2014 PRC0020814^ ^014^ TOTAL DO FORNECEDOR: 61,0000 367,65^ ^015^^ ^012^ COMERCIAL MANCHESTER LTDA - ME PAPEL A4 BCO 75G/M2 500FLS. 10,0000 13,4900 134,90 04161/14 39 PARCIAL 06/10/2014 PRC0034614^ ^014^ TOTAL DO FORNECEDOR: 10,0000 134,90^ ^015^^ ^012^ D & E MAT. DE CONSTR. EIRELI - CONQUISTA MANTA ASFALTICA - 3MM X 30CM 10,0000 99,0000 990,00 04274/14 8 PARCIAL 20/10/2014 PRC0109314^ ^014^ TOTAL DO FORNECEDOR: 10,0000 990,00^ ^015^^ ^012^ DISTRIBUIDORA SEGUNDO LTDA COPO DESCARTAVEL 200ML 20,0000 2,4400 48,80 04149/14 16 PARCIAL 06/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA DESODORIZADOR 20,0000 0,7500 15,00 04149/14 16 PARCIAL 06/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ESPONJA DUPLA FACE 12,0000 0,3000 3,60 04149/14 16 PARCIAL 06/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL TOALHA (23CMX21CM) 20,0000 4,3000 86,00 04149/14 16 PARCIAL 06/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (50LT C/10UN) 12,0000 1,1000 13,20 04149/14 16 PARCIAL 06/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 84,0000 166,60^ ^015^^ ^012^ EDUARDO BORBA SALZER TREINAMENTO (VOLEIBOL) 90,0000 18,4666 1.661,99 04421/14 18 PARCIAL 31/10/2014 PRC0002913^ ^014^ TOTAL DO FORNECEDOR: 90,0000 1.661,99^ ^015^^ ^012^ FLAIRE ATACADISTA LTDA CLORO (1LT) 20,0000 1,5700 31,40 04146/14 10 PARCIAL 06/10/2014 PRC0100314^ ^012^ FLAIRE ATACADISTA LTDA PAPEL HIGIENICO (FOLHA DUPLA 30,0000 3,0000 90,00 04146/14 10 PARCIAL 06/10/2014 PRC0100314^ ^012^ FLAIRE ATACADISTA LTDA SABAO EM PO (1 KG) 10,0000 3,8000 38,00 04146/14 10 PARCIAL 06/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 60,0000 159,40^ ^015^^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA GASOLINA COMUN 193,3230 3,1600 610,90 04133/14 12 PARCIAL 06/10/2014 PRC0003514^ ^014^ TOTAL DO FORNECEDOR: 193,3230 610,90^ ^015^^ ^012^ JOAO CARLOS DE AZEVEDO GROSSI ME CANETA ESF. ESC. MEDIA AZUL 20,0000 0,7200 14,40 04160/14 18 PARCIAL 06/10/2014 PRC0034614^ ^014^ TOTAL DO FORNECEDOR: 20,0000 14,40^ ^015^^ ^012^ MARIO CLEBER DA SILVA PEREIRA CONF.E INST. DE PLACA EM PVC 3,5000 180,0000 630,00 04377/14 64 PARCIAL 30/10/2014 PRC0007810^ ^012^ MARIO CLEBER DA SILVA PEREIRA CONF.E INST.DE BANNER DE LON 5,0000 80,0000 400,00 04378/14 65 PARCIAL 30/10/2014 PRC0007810^ ^012^ MARIO CLEBER DA SILVA PEREIRA SERV. DE ARTE FINAL 1,0000 85,0000 85,00 04377/14 64 PARCIAL 30/10/2014 PRC0007810^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ ^001^ ^002^ ^003^ ^004^ ^005^ ^006^ ^007^ ^008^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^016^ ^009^ ^010^ ^011^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0002^ GES4998 73 65 68^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ===========================================================================================================================================================^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ===========================================================================================================================================================^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ MARIO CLEBER DA SILVA PEREIRA SERV. DE ARTE FINAL 6,0000 85,0000 510,00 04378/14 65 PARCIAL 30/10/2014 PRC0007810^ MARIO CLEBER DA SILVA PEREIRA SERV. DE CRIACAO DE ARTE 1,0000 110,0000 110,00 04377/14 64 PARCIAL 30/10/2014 PRC0007810^ MARIO CLEBER DA SILVA PEREIRA SERV. DE CRIACAO DE ARTE 6,0000 110,0000 660,00 04378/14 65 PARCIAL 30/10/2014 PRC0007810^ TOTAL DO FORNECEDOR: 22,5000 2.395,00^ MGTM LTDA TOTAL DO FORNECEDOR: CONSULTORIA ICMS CULTURAL 1,0000 1,0000 1.650,0000 1.650,00 04383/14 3 1.650,00^ PARCIAL 30/10/2014 PRC0007213^ MULTFORT COMERCIAL LTDA MULTFORT COMERCIAL LTDA TOTAL DO FORNECEDOR: DESINFETANTE (1000ML) DETERGENTE NEUTRO (500ML) 30,0000 30,0000 60,0000 2,2300 0,8500 66,90 04148/14 11 PARCIAL 06/10/2014 PRC0100314^ 25,50 04148/14 11 PARCIAL 06/10/2014 PRC0100314^ 92,40^ PAULO CEZAR DELVIVO TOTAL DO FORNECEDOR: SERV. DE MAESTRO 1,0000 1,0000 800,0000 800,00 04382/14 18 PARCIAL 30/10/2014 PRC0000813^ 800,00^ SANDRA LUCIA DE MORAES SANTOS TOTAL DO FORNECEDOR: SERV. DE INSTRUTOR E REGENTE 1,0000 1,0000 1.200,0000 1.200,00 04380/14 16 PARCIAL 30/10/2014 PRC0002813^ 1.200,00^ THIAGO DE LIMA COSTA TOTAL DO FORNECEDOR: CONFEC.ESTRUT.MET.VIGA U2 E 30,0000 30,0000 73,8500 2.215,50 04080/14 26 PARCIAL 06/10/2014 PRC0011113^ 2.215,50^ TOTAL DO REQUISITANTE: 643,8230 12.458,74^ ===========================================================================================================================================================^ REQUISITANTE: D. OBRAS - DEPARTAMENTO DE OBRAS E SERVICOS PUBLICOS ^ ===========================================================================================================================================================^ CANEDO DISTRIBUIDORA DE LUBRIFICANTES LTDA - OLEO LUB. P/ ENGRENAGENS 140 4,0000 230,0000 920,00 04413/14 6 PARCIAL 30/10/2014 PRC0003614^ TOTAL DO FORNECEDOR: 4,0000 920,00^ D & E D & E D & E D & E D & E D & E TOTAL MAT. DE CONSTR. MAT. DE CONSTR. MAT. DE CONSTR. MAT. DE CONSTR. MAT. DE CONSTR. MAT. DE CONSTR. DO FORNECEDOR: 6,0000 10,0000 10,0000 1,0000 60,0000 20,0000 107,0000 99,0000 22,0000 22,0000 65,0000 7,9000 13,9000 594,00 04143/14 220,00 04280/14 220,00 04282/14 65,00 04309/14 474,00 04321/14 278,00 04321/14 1.851,00^ 7 9 10 3 1 1 PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL 06/10/2014 21/10/2014 21/10/2014 23/10/2014 24/10/2014 24/10/2014 PRC0109314^ PRC0109314^ PRC0109314^ PRC0121314^ PRC0113014^ PRC0113014^ DESENGRIPANTE 300 ML DESENGRIPANTE 300 ML DESENGRIPANTE 300 ML DESENGRIPANTE 300 ML OLEO LUB. SAE 40 API CF. A. OLEO LUB.P/TRANSM.E FREIO UM 2,0000 2,0000 2,0000 2,0000 4,0000 5,0000 17,0000 12,5000 12,5000 12,5000 12,5000 197,0000 280,0000 25,00 04415/14 25,00 04415/14 25,00 04415/14 25,00 04415/14 788,00 04415/14 1.400,00 04415/14 2.288,00^ 5 5 5 5 5 5 PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL 31/10/2014 31/10/2014 31/10/2014 31/10/2014 31/10/2014 31/10/2014 PRC0003614^ PRC0003614^ PRC0003614^ PRC0003614^ PRC0003614^ PRC0003614^ GARCIA SERVICOS LTDA-ME TOTAL DO FORNECEDOR: SERV. DE LIMPEZA URBANA/RURA 1,0000 1,0000 37.728,4500 HAROLDO DE OLIVEIRA MORAES-REVITALIZHAR HAROLDO DE OLIVEIRA MORAES-REVITALIZHAR HAROLDO DE OLIVEIRA MORAES-REVITALIZHAR TOTAL DO FORNECEDOR: SERV. DE LANTERNAGEM E PINTU SERV. DE LANTERNAGEM E PINTU SERV. DE LANTERNAGEM E PINTU 4,0000 3,0000 3,5000 10,5000 120,0000 120,0000 120,0000 IDERCOPIA LTDA IDERCOPIA LTDA TOTAL DO FORNECEDOR: IMPRESSAO A3 PLOTAGEM COLORIDA 706,0000 76,0000 782,0000 4,6000 14,4000 3.247,60 04203/14 0 1.094,40 04203/14 0 4.342,00^ GLOBAL GLOBAL ITAPUA CONSTRUCOES LTDA. SERV. DE CONSERVACAO E LIMPE 1,0000 5.075,0000 5.075,00 04420/14 7 PARCIAL 31/10/2014 PRC0015214^ FERNANDES & FERNANDES FERNANDES & FERNANDES FERNANDES & FERNANDES FERNANDES & FERNANDES FERNANDES & FERNANDES FERNANDES & FERNANDES TOTAL DO FORNECEDOR: EIRELI EIRELI EIRELI EIRELI EIRELI EIRELI - CONQUISTA CONQUISTA CONQUISTA CONQUISTA CONQUISTA CONQUISTA LUBRIFICANTES LUBRIFICANTES LUBRIFICANTES LUBRIFICANTES LUBRIFICANTES LUBRIFICANTES LTDA LTDA LTDA LTDA LTDA LTDA AREIA LAVADA DE RIO GROSSA CIMENTO (CPII) 50KG CIMENTO (CPII) 50KG PORTA DE MADEIRA 2,10X,080 RALO ESCAMOTEAVEL - 10X10CM RALO ESCAMOTEAVEL - 15X15CM EPP EPP EPP EPP EPP EPP 37.728,45 04418/14 7 37.728,45^ PARCIAL 31/10/2014 PRC0016314^ 480,00 04410/14 42 PARCIAL 31/10/2014 PRC0010113^ 360,00 04411/14 43 PARCIAL 31/10/2014 PRC0010113^ 420,00 04412/14 44 PARCIAL 31/10/2014 PRC0010113^ 1.260,00^ 13/10/2014 PRC0135014^ 13/10/2014 PRC0135014^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ ^001^ ^002^ ^003^ ^004^ ^005^ ^006^ ^007^ ^008^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^016^ ^009^ ^010^ ^011^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0003^ GES4998 73 65 68^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ===========================================================================================================================================================^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ===========================================================================================================================================================^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ TOTAL DO FORNECEDOR: 1,0000 5.075,00^ JCX COMERCIAL LTDA - ME TOTAL DO FORNECEDOR: JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS TOTAL DO FORNECEDOR: CAL HIDRATADA BRANCA LTDA LTDA LTDA LTDA LTDA LTDA GASOLINA COMUN OLEO DIESEL COMUN OLEO DIESEL COMUN OLEO DIESEL COMUN OLEO DIESEL S10 OLEO DIESEL S10 20,0000 20,0000 6,4000 483,8550 780,7050 1.060,9500 1.151,7100 111,4890 1.752,5810 5.341,2900 3,1600 2,5000 2,5000 2,5000 2,6000 2,6000 MARCIO DE OLIVEIRA - ME. TOTAL DO FORNECEDOR: AGUA MINERAL C/20LT. 4,0000 4,0000 7,6600 MULTFORT COMERCIAL LTDA TOTAL DO FORNECEDOR: CARRINHO 3,0000 3,0000 315,0000 OFICINA DO BIL LTDA OFICINA DO BIL LTDA OFICINA DO BIL LTDA OFICINA DO BIL LTDA OFICINA DO BIL LTDA OFICINA DO BIL LTDA OFICINA DO BIL LTDA OFICINA DO BIL LTDA TOTAL DO FORNECEDOR: PECAS PECAS PECAS PECAS PECAS SERV. SERV. SERV. 1,0000 1,0000 1,0000 1,0000 1,0000 2,5000 5,0000 2,0000 14,5000 348,0000 172,9000 3.150,0000 3.000,5000 334,0000 168,0000 140,0000 140,0000 PEDRA PEDRA PEDRA TOTAL PEDRA MARROADA PEDRA MARROADA PEDRA MARROADA 20,0000 20,0000 5,0000 45,0000 88,9800 88,9800 88,9800 SUL MINERACAO LTDA. SUL MINERACAO LTDA. SUL MINERACAO LTDA. DO FORNECEDOR: AUTOMOT. MAQ.PESADAS AUTOMOT. MAQ.PESADAS AUTOMOT. MAQ.PESADAS AUTOMOT.VEIC.PESADO AUTOMOT.VEIC.PESADO MECANICO MAQUINA PESAD MECANICO VEIC. PESADO MECANICO VEIC. PESADO 128,00 04389/14 7 128,00^ 1.528,98 04138/14 1.951,76 04117/14 2.652,37 04126/14 2.879,27 04138/14 289,87 04117/14 4.556,71 04126/14 13.858,96^ 12 11 11 12 11 11 PARCIAL 30/10/2014 PRC0119014^ PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL 06/10/2014 03/10/2014 06/10/2014 06/10/2014 03/10/2014 06/10/2014 PRC0003514^ PRC0003514^ PRC0003514^ PRC0003514^ PRC0003514^ PRC0003514^ 30,64 04316/14 30 PARCIAL 23/10/2014 PRC0104914^ 30,64^ 945,00 04283/14 1 945,00^ 348,00 04103/14 172,90 04107/14 3.150,00 04145/14 3.000,50 04104/14 334,00 04105/14 420,00 04101/14 700,00 04102/14 280,00 04109/14 8.405,40^ 13 14 14 13 14 13 13 14 1.779,60 04077/14 6 1.779,60 04186/14 7 444,90 04279/14 8 4.004,10^ PARCIAL 21/10/2014 PRC0128514^ PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL 03/10/2014 03/10/2014 07/10/2014 03/10/2014 03/10/2014 03/10/2014 03/10/2014 03/10/2014 PRC0010113^ PRC0010113^ PRC0010113^ PRC0010113^ PRC0010113^ PRC0010113^ PRC0010113^ PRC0010113^ PARCIAL 03/10/2014 PRC0109314^ PARCIAL 09/10/2014 PRC0109314^ PARCIAL 21/10/2014 PRC0109314^ TOTAL DO REQUISITANTE: 6.350,2900 80.836,55^ ===========================================================================================================================================================^ REQUISITANTE: D.A.M.AMB. - DEPTO. DE AGRICULTURA E MEIO AMBIENTE ^ ===========================================================================================================================================================^ CEREAIS BRAMIL LTDA ACUCAR CRISTAL (5KG) 2,0000 7,1500 14,30 04217/14 12 PARCIAL 15/10/2014 PRC0020814^ CEREAIS BRAMIL LTDA CAFE EM PO (500G.) 6,0000 3,7000 22,20 04217/14 12 PARCIAL 15/10/2014 PRC0020814^ CEREAIS BRAMIL LTDA REFRIGERANTE 2LTS (S. COLA) 2,0000 4,4900 8,98 04159/14 11 PARCIAL 06/10/2014 PRC0020814^ CEREAIS BRAMIL LTDA REFRIGERANTE 2LTS (S. GUARAN 3,0000 2,7000 8,10 04159/14 11 PARCIAL 06/10/2014 PRC0020814^ TOTAL DO FORNECEDOR: 13,0000 53,58^ COMERCIAL MANCHESTER LTDA - ME COMERCIAL MANCHESTER LTDA - ME TOTAL DO FORNECEDOR: COLA BRANCA 90 GRS PAPEL A4 BCO 75G/M2 500FLS. 2,0000 2,0000 4,0000 1,3000 13,4900 DISTRIBUIDORA DISTRIBUIDORA DISTRIBUIDORA DISTRIBUIDORA DISTRIBUIDORA DISTRIBUIDORA DISTRIBUIDORA DISTRIBUIDORA DISTRIBUIDORA CAIXA DE FOSFORO COPO DESCARTAVEL 200ML DESODORIZADOR DETERGENTE LIQUIDO (500ML) LIMPADOR MULTI USO PANO PARA CHAO (ALVEJADO) PAPEL TOALHA (23CMX21CM) SACO PARA LIXO (100LT C/10UN SACO PARA LIXO (50LT C/10UN) 1,0000 5,0000 6,0000 4,0000 5,0000 4,0000 1,0000 5,0000 5,0000 1,5000 2,4400 0,7500 0,8500 1,1800 1,4500 4,3000 2,1000 1,1000 SEGUNDO SEGUNDO SEGUNDO SEGUNDO SEGUNDO SEGUNDO SEGUNDO SEGUNDO SEGUNDO LTDA LTDA LTDA LTDA LTDA LTDA LTDA LTDA LTDA 2,60 04223/14 44 PARCIAL 15/10/2014 PRC0034614^ 26,98 04223/14 44 PARCIAL 15/10/2014 PRC0034614^ 29,58^ 1,50 12,20 4,50 3,40 5,90 5,80 4,30 10,50 5,50 04220/14 04220/14 04220/14 04220/14 04220/14 04220/14 04220/14 04220/14 04220/14 19 19 19 19 19 19 19 19 19 PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 15/10/2014 ^013^=============================================================================================================================================== PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0004^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^014^ TOTAL DO FORNECEDOR: 36,0000 53,60^ ^015^^ ^012^ FLAIRE ATACADISTA LTDA CLORO (1LT) 4,0000 1,5700 6,28 04219/14 12 PARCIAL 15/10/2014 PRC0100314^ ^012^ FLAIRE ATACADISTA LTDA PAPEL HIGIENICO (FOLHA DUPLA 6,0000 3,0000 18,00 04219/14 12 PARCIAL 15/10/2014 PRC0100314^ ^012^ FLAIRE ATACADISTA LTDA SABAO EM PO (1 KG) 1,0000 3,8000 3,80 04219/14 12 PARCIAL 15/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 11,0000 28,08^ ^015^^ ^012^ JOAO CARLOS DE AZEVEDO GROSSI ME CANETA ESF. ESC. MEDIA AZUL 10,0000 0,7200 7,20 04224/14 19 PARCIAL 15/10/2014 PRC0034614^ ^014^ TOTAL DO FORNECEDOR: 10,0000 7,20^ ^015^^ ^012^ JUNIOR GAS E AGUA LTDA - ME GAS LIQUEFEITO DE PETROLEO P 2,0000 53,4800 106,96 04361/14 3 PARCIAL 30/10/2014 PRC0104914^ ^014^ TOTAL DO FORNECEDOR: 2,0000 106,96^ ^015^^ ^012^ L & Z FOTO VIDEO LTDA PLASTIFICACAO 5,0000 3,0000 15,00 04317/14 0 GLOBAL 24/10/2014 PRC0139214^ ^014^ TOTAL DO FORNECEDOR: 5,0000 15,00^ ^015^^ ^012^ MULTFORT COMERCIAL LTDA DESINFETANTE (1000ML) 4,0000 2,2300 8,92 04222/14 13 PARCIAL 15/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 4,0000 8,92^ ^015^^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA LEITE PASTEURIZADO 380,0000 0,2600 98,80 04044/14 74 PARCIAL 02/10/2014 PRC0000614^ ^014^ TOTAL DO FORNECEDOR: 380,0000 98,80^ ^015^^ ^012^ SERVE SUL VIGILANCIA E ESCOLTA ARMADA LTDA SERV. VIGILANCIA DESARMADA 1,0000 12.240,0000 12.240,00 04179/14 1 PARCIAL 08/10/2014 PRC0118814^ ^014^ TOTAL DO FORNECEDOR: 1,0000 12.240,00^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 466,0000 12.641,72^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: D.ADM. - DEPARTAMENTO DE ADMINISTRACAO ^ ^011^ ===========================================================================================================================================================^ ^012^ CEREAIS BRAMIL LTDA ACEM BOVINO MOIDO 5,0000 11,2900 56,45 04210/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA BOLO COMUM 1,0000 8,5900 8,59 04314/14 12 PARCIAL 23/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA BOLO CONFEITADO 10,0000 17,9000 179,00 04210/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA CEBOLA 2,0000 2,0000 4,00 04210/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA EXTRATO TOMATE SIM.CONCENTRA 4,0000 0,8800 3,52 04210/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA PIMENTAO VERDE 0,5000 3,0000 1,50 04210/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA REFRIGERANTE 2LTS (S. COLA) 4,0000 4,4900 17,96 04209/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA REFRIGERANTE 2LTS (S. COLA) 3,0000 4,4900 13,47 04314/14 12 PARCIAL 23/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA REFRIGERANTE 2LTS (S. COLA) 3,0000 4,4900 13,47 04315/14 12 PARCIAL 23/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA REFRIGERANTE 2LTS (S. GUARAN 2,0000 2,7000 5,40 04314/14 12 PARCIAL 23/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA REFRIGERANTE 2LTS (S. GUARAN 3,0000 2,7000 8,10 04315/14 12 PARCIAL 23/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA SALSICHA - TIPO HOT DOG 3,0000 5,2000 15,60 04210/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA SUCO PRONTO UHT - SABORES(1L 7,0000 2,5000 17,50 04209/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA SUCO PRONTO UHT - SABORES(1L 6,0000 2,5000 15,00 04314/14 12 PARCIAL 23/10/2014 PRC0020814^ ^014^ TOTAL DO FORNECEDOR: 53,5000 359,56^ ^015^^ ^012^ COMERCIAL MANCHESTER LTDA - ME PASTA POLIONDA 315X226X55MM. 10,0000 3,4900 34,90 04188/14 41 PARCIAL 09/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME QUADRO AVISO BRANCO 1,20X0,9 1,0000 48,9900 48,99 04175/14 40 PARCIAL 07/10/2014 PRC0034614^ ^014^ TOTAL DO FORNECEDOR: 11,0000 83,89^ ^015^^ ^012^ DIGRAPEL DIST. DE PAPEL E GRAFICA LTDA - EPP FOLDER/CONV.1 15X21 4/4 170G 150,0000 2,0000 300,00 04273/14 4 PARCIAL 20/10/2014 PRC0117914^ ^014^ TOTAL DO FORNECEDOR: 150,0000 300,00^ ^015^^ ^012^ DISTRIBUIDORA SEGUNDO LTDA CESTA BASICA - SERVIDORES 420,0000 82,0000 34.440,00 04331/14 19 PARCIAL 24/10/2014 PRC0000414^ ^014^ TOTAL DO FORNECEDOR: 420,0000 34.440,00^ ^015^^ ^012^ ELISANGELA GILBERTO SPAGNO. COPIA DE CHAVE (SIMPLES) 8,0000 5,0000 40,00 04166/14 0 GLOBAL 08/10/2014 PRC0134914^ ^014^ TOTAL DO FORNECEDOR: 8,0000 40,00^ ^015^^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0005^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ J.C.M. CONSULTORIA MUNICIPAL LTDA. SERV. DE CONSULTORIA 1,0000 6.000,0000 6.000,00 04112/14 4 PARCIAL 03/10/2014 PRC0092114^ ^014^ TOTAL DO FORNECEDOR: 1,0000 6.000,00^ ^015^^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA GASOLINA COMUN 1.044,9690 3,1600 3.302,10 04132/14 12 PARCIAL 06/10/2014 PRC0003514^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA GASOLINA COMUN 66,0510 3,1600 208,72 04140/14 13 PARCIAL 06/10/2014 PRC0003514^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA OLEO DIESEL COMUN 29,9890 2,5000 74,97 04132/14 12 PARCIAL 06/10/2014 PRC0003514^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA OLEO DIESEL COMUN 690,6370 2,5000 1.726,59 04140/14 13 PARCIAL 06/10/2014 PRC0003514^ ^014^ TOTAL DO FORNECEDOR: 1.831,6460 5.312,38^ ^015^^ ^012^ KIWI PROPAGANDA LTDA - ME SERV. DE ACESSORIA/COMUNICAC 1,0000 2.990,0000 2.990,00 04290/14 12 PARCIAL 21/10/2014 PRC0021513^ ^012^ KIWI PROPAGANDA LTDA - ME SERV. DE ACESSORIA/COMUNICAC 1,0000 2.990,0000 2.990,00 04291/14 13 PARCIAL 21/10/2014 PRC0021513^ ^012^ KIWI PROPAGANDA LTDA - ME SERV. DE ACESSORIA/COMUNICAC 1,0000 4.485,0000 4.485,00 04395/14 14 PARCIAL 30/10/2014 PRC0021513^ ^014^ TOTAL DO FORNECEDOR: 3,0000 10.465,00^ ^015^^ ^012^ L E F REFRIGERACAO LTDA CONS. MANUT. AR CONDICIONADO 1,0000 650,0000 650,00 04303/14 0 GLOBAL 22/10/2014 PRC0138214^ ^014^ TOTAL DO FORNECEDOR: 1,0000 650,00^ ^015^^ ^012^ MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA INSTALACAO DE RAMAL 1,0000 637,9400 637,94 04376/14 0 GLOBAL 31/10/2014 PRC0139414^ ^012^ MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA MUDANCA DE LOCAL PABX 1,0000 183,0000 183,00 04313/14 0 GLOBAL 24/10/2014 PRC0139014^ ^012^ MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA MUDANCA DE LOCAL PABX 1,0000 198,5000 198,50 04375/14 0 GLOBAL 31/10/2014 PRC0139614^ ^012^ MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA SERV. MANUT.PREVENT.CORRETIV 1,0000 190,0000 190,00 04334/14 18 PARCIAL 24/10/2014 PRC0002014^ ^012^ MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA SERV. MANUT.PREVENT.CORRETIV 1,0000 190,0000 190,00 04336/14 20 PARCIAL 24/10/2014 PRC0002014^ ^012^ MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA TROCA DE PLACA FONTE PABX 1,0000 296,9800 296,98 04374/14 0 GLOBAL 31/10/2014 PRC0139714^ ^014^ TOTAL DO FORNECEDOR: 6,0000 1.696,42^ ^015^^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 60,0000 7,6600 459,60 04093/14 18 PARCIAL 03/10/2014 PRC0104914^ ^014^ TOTAL DO FORNECEDOR: 60,0000 459,60^ ^015^^ ^012^ MAXIMA AUTOMOTIVA MECANICA DE JUIZ DE FORA LT SERV. MECANICO VEIC. LEVE 3,0000 108,0000 324,00 04302/14 14 PARCIAL 22/10/2014 PRC0010113^ ^014^ TOTAL DO FORNECEDOR: 3,0000 324,00^ ^015^^ ^012^ MULTFORT COMERCIAL LTDA VIDRO CANELADO 4MM - COLOCAD 10,0000 120,0000 1.200,00 04292/14 2 PARCIAL 21/10/2014 PRC0112814^ ^014^ TOTAL DO FORNECEDOR: 10,0000 1.200,00^ ^015^^ ^012^ OFICINA DE SABORES MB LTDA SALGADOS 2,5000 46,0000 115,00 04216/14 1 PARCIAL 15/10/2014 PRC0132214^ ^012^ OFICINA DE SABORES MB LTDA SALGADOS 3,0000 46,0000 138,00 04332/14 2 PARCIAL 24/10/2014 PRC0132214^ ^012^ OFICINA DE SABORES MB LTDA SALGADOS 3,0000 46,0000 138,00 04333/14 3 PARCIAL 24/10/2014 PRC0132214^ ^014^ TOTAL DO FORNECEDOR: 8,5000 391,00^ ^015^^ ^012^ OFICINA DO BIL LTDA SERV. MECANICO VEIC. PESADO 28,0000 140,0000 3.920,00 04187/14 14 PARCIAL 09/10/2014 PRC0010113^ ^014^ TOTAL DO FORNECEDOR: 28,0000 3.920,00^ ^015^^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA CAFE 180,0000 0,2600 46,80 04044/14 74 PARCIAL 02/10/2014 PRC0000614^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA CAFE 1.010,0000 0,2600 262,60 04169/14 76 PARCIAL 07/10/2014 PRC0000614^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA LEITE PASTEURIZADO 260,0000 0,2600 67,60 04044/14 74 PARCIAL 02/10/2014 PRC0000614^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA LEITE PASTEURIZADO 1.010,0000 0,2600 262,60 04169/14 76 PARCIAL 07/10/2014 PRC0000614^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA LEITE PASTEURIZADO 90,0000 0,2600 23,40 04400/14 78 PARCIAL 30/10/2014 PRC0000614^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA PAO FRANCES (50 GRAMAS) 317,0000 0,5000 158,50 04044/14 74 PARCIAL 02/10/2014 PRC0000614^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA PAO FRANCES (50 GRAMAS) 1.010,0000 0,5000 505,00 04169/14 76 PARCIAL 07/10/2014 PRC0000614^ ^012^ PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA PAO FRANCES (50 GRAMAS) 81,0000 0,5000 40,50 04400/14 78 PARCIAL 30/10/2014 PRC0000614^ ^014^ TOTAL DO FORNECEDOR: 3.958,0000 1.367,00^ ^015^^ ^012^ PONTO DE VISTA COMUNICACAO LTDA ME SERV. DE DIVULGACAO I 8,0000 360,0000 2.880,00 04184/14 1 PARCIAL 08/10/2014 PRC0107914^ ^014^ TOTAL DO FORNECEDOR: 8,0000 2.880,00^ ^015^^ ^012^ R.C. MATOS LEITE SERV. DE DIVULGACAO II 4,0000 550,0000 2.200,00 04183/14 6 PARCIAL 08/10/2014 PRC0107914^ ^014^ TOTAL DO FORNECEDOR: 4,0000 2.200,00^ ^015^^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0006^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ REPROCOPIA - COM.REPRES.ASSIS.TECNICA. FRANQUIA (IMPRES. MULT. CORE 977,0000 0,4754 464,46 04150/14 74 PARCIAL 06/10/2014 PRC0009513^ ^012^ REPROCOPIA - COM.REPRES.ASSIS.TECNICA. FRANQUIA (IMPRES. MULT. LASE 36.478,0000 0,1000 3.647,80 04150/14 74 PARCIAL 06/10/2014 PRC0009513^ ^012^ REPROCOPIA - COM.REPRES.ASSIS.TECNICA. LOC. IMPRES. MULTIF. (LASER) 13,0000 347,8300 4.521,79 04150/14 74 PARCIAL 06/10/2014 PRC0009513^ ^012^ REPROCOPIA - COM.REPRES.ASSIS.TECNICA. LOC. IMPRES. MULTIF.(EM CORE 1,0000 660,0000 660,00 04150/14 74 PARCIAL 06/10/2014 PRC0009513^ ^014^ TOTAL DO FORNECEDOR: 37.469,0000 9.294,05^ ^015^^ ^012^ RESTAURANTE DUTRA & QUEIROZ LTDA. (RECANTO VE REFEICOES 30,0000 7,9800 239,40 04074/14 15 PARCIAL 03/10/2014 PRC0091914^ ^012^ RESTAURANTE DUTRA & QUEIROZ LTDA. (RECANTO VE REFEICOES 1.763,0000 7,9800 14.068,74 04269/14 17 PARCIAL 17/10/2014 PRC0091914^ ^014^ TOTAL DO FORNECEDOR: 1.793,0000 14.308,14^ ^015^^ ^012^ SERVE SUL SERVICOS GERAIS LTDA SERV. DE LIMPEZA 2a A 6a 1,0000 9.149,7800 9.149,78 04288/14 65 PARCIAL 21/10/2014 PRC0007711^ ^012^ SERVE SUL SERVICOS GERAIS LTDA SERV. DE LIMPEZA 2a A 6a 1,0000 9.149,7800 9.149,78 04289/14 66 PARCIAL 21/10/2014 PRC0007711^ ^014^ TOTAL DO FORNECEDOR: 2,0000 18.299,56^ ^015^^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 118,3500 118,35 04247/14 0 GLOBAL 16/10/2014 PRC0136914^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 189,3600 189,36 04248/14 0 GLOBAL 16/10/2014 PRC0134514^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 165,6900 165,69 04249/14 0 GLOBAL 16/10/2014 PRC0135914^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 118,3500 118,35 04250/14 0 GLOBAL 16/10/2014 PRC0136814^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 118,3500 118,35 04251/14 0 GLOBAL 16/10/2014 PRC0137014^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 189,3600 189,36 04257/14 0 GLOBAL 16/10/2014 PRC0137914^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 284,0400 284,04 04258/14 0 GLOBAL 16/10/2014 PRC0137614^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 142,0200 142,02 04371/14 0 GLOBAL 23/10/2014 PRC0136614^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 142,0200 142,02 04372/14 0 GLOBAL 23/10/2014 PRC0136714^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 118,3500 118,35 04438/14 0 GLOBAL 31/10/2014 PRC0140814^ ^012^ SOLAR COMUNICACOES S.A. PUBLICACAO EM JORNAL 1,0000 118,3500 118,35 04440/14 0 GLOBAL 31/10/2014 PRC0140114^ ^014^ TOTAL DO FORNECEDOR: 11,0000 1.704,24^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 45.839,6460 115.694,84^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: D.CONTAB. - DEPARTAMENTO DE CONTABILIDADE E TESOURARIA ^ ^011^ ===========================================================================================================================================================^ ^012^ L & Z FOTO VIDEO LTDA ENCADERNACAO ESPIRAL 1,0000 34,7000 34,70 04276/14 0 GLOBAL 20/10/2014 PRC0138414^ ^014^ TOTAL DO FORNECEDOR: 1,0000 34,70^ ^015^^ ^012^ MARINA BELLINI ALVES FERRAREZI 06184333682 CONS. MANUTENCAO CALCULADORA 1,0000 130,0000 130,00 04373/14 0 GLOBAL 29/10/2014 PRC0139114^ ^014^ TOTAL DO FORNECEDOR: 1,0000 130,00^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 2,0000 164,70^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: D.EDUCACAO - DEPARTAMENTO DE EDUCACAO ^ ^011^ ===========================================================================================================================================================^ ^012^ ANA PAULA ALMEIDA BISCOITO CASEIRO DE CANELA 2 37,0000 15,1700 561,29 04120/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA BISCOITO CASEIRO DE NATA 2 37,0000 18,4300 681,91 04120/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA BISCOITO CASEIRO DE NATA 2 37,0000 18,4300 681,91 04297/14 3 PARCIAL 21/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA BISCOITO CASEIRO ERVA DOCE 2 37,0000 15,3700 568,69 04120/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA BISCOITO CASEIRO ERVA DOCE 2 37,0000 15,3700 568,69 04297/14 3 PARCIAL 21/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA BISCOITO CASEIRO NATURAL 2 37,0000 14,6000 540,20 04120/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA PAO CASEIRO DE BATATA 2 37,0000 12,9700 479,89 04120/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA PAO CASEIRO DE BATATA 2 37,0000 12,9700 479,89 04297/14 3 PARCIAL 21/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA PAO CASEIRO DE CENOURA 2 74,0000 12,9700 959,78 04120/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA PAO CASEIRO NATURAL 2 37,0000 12,1700 450,29 04120/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ANA PAULA ALMEIDA PAO CASEIRO NATURAL 2 37,0000 12,1700 450,29 04297/14 3 PARCIAL 21/10/2014 PRC0113814^ ^014^ TOTAL DO FORNECEDOR: 444,0000 6.422,83^ ^015^^ ^012^ BIO CONTROL DESINSETIZADORA LTDA - ME CONTROLE INTEGRADO DE PRAGAS 1,0000 600,1800 600,18 03982/14 5 PARCIAL 02/10/2014 PRC0028514^ ^014^ TOTAL DO FORNECEDOR: 1,0000 600,18^ ^015^^ ^012^ CEREAIS BRAMIL LTDA AGRIAO 8,0000 0,5000 4,00 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0007^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ CEREAIS BRAMIL LTDA ALHO ROXO 2,5000 4,9900 12,47 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA ALHO ROXO 7,5000 4,9900 37,42 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA ALHO ROXO 15,0000 4,9900 74,85 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA ALHO ROXO 5,0000 4,9900 24,95 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA BANANA PRATA 12,0000 0,7900 9,48 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA BANANA PRATA 30,0000 0,7900 23,70 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA BANANA PRATA 70,0000 0,7900 55,30 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA BANANA PRATA 20,0000 0,7900 15,80 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA BETERRABA 5,0000 0,9900 4,95 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA BROCOLIS 3,0000 1,5900 4,77 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CEBOLA 3,0000 1,1000 3,30 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CEBOLA 22,0000 1,1000 24,20 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CEBOLA 34,0000 1,1000 37,40 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CEBOLA 14,0000 1,1000 15,40 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CENOURA 14,0000 0,9900 13,86 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CENOURA 25,0000 0,9900 24,75 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CENOURA 42,0000 0,9900 41,58 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CENOURA 19,0000 0,9900 18,81 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA CHUCHU 6,0000 1,1000 6,60 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA COUVE FLOR 6,0000 2,5900 15,54 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA COXINHA DA ASA DE FRANGO 3,0000 7,2000 21,60 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA IOGURTE C/ P.DE FRUTAS - 06 108,0000 1,2900 139,32 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA IOGURTE C/ P.DE FRUTAS - 06 162,0000 1,2900 208,98 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA IOGURTE C/ P.DE FRUTAS - 06 486,0000 1,2900 626,94 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA IOGURTE C/ P.DE FRUTAS - 06 108,0000 1,2900 139,32 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LARANJA PERA RIO 12,0000 0,6900 8,28 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LEITE INTEGRAL UHT 90,0000 1,5900 143,10 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LEITE INTEGRAL UHT 198,0000 1,5900 314,82 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LEITE INTEGRAL UHT 384,0000 1,5900 610,56 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LEITE INTEGRAL UHT 72,0000 1,5900 114,48 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LINGUICA PURA DE FRANGO 9,0000 5,3900 48,51 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LINGUICA PURA DE FRANGO 25,0000 5,3900 134,75 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LINGUICA PURA DE FRANGO 60,0000 5,3900 323,40 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA LINGUICA PURA DE FRANGO 20,0000 5,3900 107,80 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MACA NACIONAL (GALA) 18,0000 1,7900 32,22 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MACA NACIONAL (GALA) 80,0000 1,7900 143,20 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MACA NACIONAL (GALA) 160,0000 1,7900 286,40 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MACA NACIONAL (GALA) 40,0000 1,7900 71,60 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MANGA PALMER 6,0000 1,8900 11,34 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MELAO 10,0000 1,9900 19,90 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MUSCULO BOVINO (EM PEDACOS) 18,0000 8,9900 161,82 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MUSCULO BOVINO (EM PEDACOS) 35,0000 8,9900 314,65 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MUSCULO BOVINO (EM PEDACOS) 120,0000 8,9900 1.078,80 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MUSCULO BOVINO (EM PEDACOS) 50,0000 8,9900 449,50 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA MUSCULO BOVINO (EM PEDACOS) 12,0000 8,9900 107,88 04346/14 75 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA OVOS BRANCOS 4,0000 1,8900 7,56 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA OVOS BRANCOS 13,0000 1,8900 24,57 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA OVOS BRANCOS 25,0000 1,8900 47,25 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA OVOS BRANCOS 4,0000 1,8900 7,56 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PAO DE FORMA (500G.) 6,0000 1,3900 8,34 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PAO DE FORNMA INTEGRAL (500G 3,0000 2,4900 7,47 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PAO DE HAMBURGUER (30G) 140,0000 0,1000 14,00 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PAO FRANCES 11,0000 2,8800 31,68 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PAO HOT DOG (30G) 140,0000 0,1000 14,00 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PAO HOT DOG (50G) 580,0000 0,0900 52,20 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PAO HOT DOG (50G) 2.140,0000 0,0900 192,60 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PAO HOT DOG (50G) 400,0000 0,0900 36,00 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PEITO DE FRANGO - CONGELADO 24,0000 3,5500 85,20 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0008^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ CEREAIS BRAMIL LTDA PEITO DE FRANGO - CONGELADO 130,0000 3,5500 461,50 04340/14 69 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PEITO DE FRANGO - CONGELADO 235,0000 3,5500 834,25 04342/14 71 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PEITO DE FRANGO - CONGELADO 75,0000 3,5500 266,25 04344/14 73 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PIMENTAO VERDE. 2,5000 1,5900 3,97 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PIMENTAO VERDE. 5,0000 1,5900 7,95 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PIMENTAO VERDE. 12,0000 1,5900 19,08 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PIMENTAO VERDE. 2,5000 1,5900 3,97 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA PRESUNTO MAGRO COZ. FATIADO 2,5000 6,9900 17,47 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA QUEIJO MUSSARELA FATIADO 2,5000 10,9900 27,47 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA SALSICHA - TIPO HOT DOG 6,0000 2,8000 16,80 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA SALSICHA - TIPO HOT DOG 20,0000 2,8000 56,00 04340/14 69 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA SALSICHA - TIPO HOT DOG 60,0000 2,8000 168,00 04342/14 71 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA SALSICHA - TIPO HOT DOG 15,0000 2,8000 42,00 04344/14 73 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA SOVETE 200ML/114G.(S. VARIAD 93,0000 1,5300 142,29 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA SOVETE 200ML/114G.(S. VARIAD 355,0000 1,5300 543,15 04340/14 69 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA SOVETE 200ML/114G.(S. VARIAD 1.230,0000 1,5300 1.881,90 04342/14 71 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA SOVETE 200ML/114G.(S. VARIAD 225,0000 1,5300 344,25 04344/14 73 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA TOMATE 16,0000 0,9900 15,84 04339/14 68 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA TOMATE 41,0000 0,9900 40,59 04341/14 70 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA TOMATE 125,0000 0,9900 123,75 04343/14 72 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA TOMATE 30,0000 0,9900 29,70 04345/14 74 PARCIAL 24/10/2014 PRC0000214^ ^012^ CEREAIS BRAMIL LTDA UVA ITALIA 6,0000 5,9900 35,94 04338/14 67 PARCIAL 24/10/2014 PRC0000214^ ^014^ TOTAL DO FORNECEDOR: 8.828,0000 11.698,85^ ^015^^ ^012^ CHARLES DE SOUZA PEREIRA AULA EDUCACAO MUSICAL 2 61,0000 19,0000 1.159,00 04052/14 1 PARCIAL 02/10/2014 PRC0118714^ ^012^ CHARLES DE SOUZA PEREIRA AULA EDUCACAO MUSICAL 2 83,0000 19,0000 1.577,00 04426/14 2 PARCIAL 31/10/2014 PRC0118714^ ^014^ TOTAL DO FORNECEDOR: 144,0000 2.736,00^ ^015^^ ^012^ CLAUDIO LUCIANO CESCA MILHO VERDE DESCASCADO 1.206,0000 6,9000 8.321,40 04121/14 1 PARCIAL 02/10/2014 PRC0113814^ ^014^ TOTAL DO FORNECEDOR: 1.206,0000 8.321,40^ ^015^^ ^012^ CONSTRUTORA SOUZA GUERRA BICAS LTDA. ME MAO-DE-OBRA/ CONSTRUCAO 1,0000 20.347,4200 20.347,42 04189/14 5 PARCIAL 09/10/2014 PRC0010514^ ^014^ TOTAL DO FORNECEDOR: 1,0000 20.347,42^ ^015^^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 01 4.140,0000 1,6700 6.913,80 04082/14 62 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 02 3.445,0000 1,6700 5.753,15 04082/14 62 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 03 3.864,0000 1,6700 6.452,88 04082/14 62 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 04 3.381,0000 1,6700 5.646,27 04082/14 62 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 05 3.197,0000 1,6700 5.338,99 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 06 3.289,0000 1,6700 5.492,63 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 08 3.367,0000 1,6700 5.622,89 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 09 4.224,0000 1,6700 7.054,08 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 10 3.450,0000 1,6700 5.761,50 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 11 4.004,0000 1,6700 6.686,68 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 12 4.151,0000 1,6700 6.932,17 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 13 4.130,0000 1,6700 6.897,10 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 14 6.790,0000 1,6700 11.339,30 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 15 4.968,0000 1,6700 8.296,56 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 16 2.645,0000 1,6700 4.417,15 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 17 3.910,0000 1,6700 6.529,70 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 18 3.841,0000 1,6700 6.414,47 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 19 4.070,0000 1,6700 6.796,90 04086/14 63 PARCIAL 02/10/2014 PRC0009210^ ^014^ TOTAL DO FORNECEDOR: 70.866,0000 118.346,22^ ^015^^ ^012^ DISTRIBUIDORA SEGUNDO LTDA AGUA SANITARIA 240,0000 1,1000 264,00 04310/14 22 PARCIAL 23/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA CAIXA DE FOSFORO 20,0000 1,5000 30,00 04310/14 22 PARCIAL 23/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA COPO DESCARTAVEL 200ML 100,0000 2,4400 244,00 04310/14 22 PARCIAL 23/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA LIMPADOR DE ALUMINIO (500ML) 24,0000 1,4000 33,60 04310/14 22 PARCIAL 23/10/2014 PRC0100314^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0009^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL TOALHA (23CMX21CM) 14,0000 4,3000 60,20 04310/14 22 PARCIAL 23/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (50LT C/10UN) 100,0000 1,1000 110,00 04310/14 22 PARCIAL 23/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 498,0000 741,80^ ^015^^ ^012^ ELISABETH DE OLIVEIRA NETTO BISCOITO CASEIRO DE CANELA 1 37,0000 15,1700 561,29 04119/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO BISCOITO CASEIRO DE NATA 1 37,0000 18,4300 681,91 04119/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO BISCOITO CASEIRO DE NATA 1 37,0000 18,4300 681,91 04298/14 3 PARCIAL 21/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO BISCOITO CASEIRO ERVA DOCE 1 37,0000 15,3700 568,69 04119/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO BISCOITO CASEIRO ERVA DOCE 1 37,0000 15,3700 568,69 04298/14 3 PARCIAL 21/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO BISCOITO CASEIRO NATURAL 1 37,0000 14,6000 540,20 04119/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO PAO CASEIRO DE BATATA 1 37,0000 12,9700 479,89 04119/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO PAO CASEIRO DE BATATA 1 37,0000 12,9700 479,89 04298/14 3 PARCIAL 21/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO PAO CASEIRO DE CENOURA 1 74,0000 12,9700 959,78 04119/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO PAO CASEIRO NATURAL 1 37,0000 12,1700 450,29 04119/14 2 PARCIAL 02/10/2014 PRC0113814^ ^012^ ELISABETH DE OLIVEIRA NETTO PAO CASEIRO NATURAL 1 37,0000 12,1700 450,29 04298/14 3 PARCIAL 21/10/2014 PRC0113814^ ^014^ TOTAL DO FORNECEDOR: 444,0000 6.422,83^ ^015^^ ^012^ ELISANGELA GILBERTO SPAGNO. ABERTURA DE FECHADURA 1,0000 52,0000 52,00 04162/14 0 GLOBAL 08/10/2014 PRC0135214^ ^012^ ELISANGELA GILBERTO SPAGNO. COPIA DE CHAVE (SIMPLES) 7,0000 5,0000 35,00 04162/14 0 GLOBAL 08/10/2014 PRC0135214^ ^012^ ELISANGELA GILBERTO SPAGNO. MODELACAO DE CHAVE CILINDRO 1,0000 35,0000 35,00 04162/14 0 GLOBAL 08/10/2014 PRC0135214^ ^012^ ELISANGELA GILBERTO SPAGNO. TROCA DE SEGREDO 2,0000 38,0000 76,00 04162/14 0 GLOBAL 08/10/2014 PRC0135214^ ^014^ TOTAL DO FORNECEDOR: 11,0000 198,00^ ^015^^ ^012^ FADEPE FUND. APOIO E DESENV. PESQUISA SERVICOS TECNOLOGICOS - FADE 1,0000 1.000,0000 1.000,00 04260/14 8 PARCIAL 20/10/2014 PRC0004713^ ^014^ TOTAL DO FORNECEDOR: 1,0000 1.000,00^ ^015^^ ^012^ FERNANDO TURISMO LTDA TRANSPORTE ESCOLAR ROTA 21 14.300,0000 4,2200 60.346,00 04083/14 63 PARCIAL 02/10/2014 PRC0009210^ ^012^ FERNANDO TURISMO LTDA TRANSPORTE ESCOLAR ROTA 21 2.860,0000 4,2200 12.069,20 04084/14 64 PARCIAL 02/10/2014 PRC0009210^ ^014^ TOTAL DO FORNECEDOR: 17.160,0000 72.415,20^ ^015^^ ^012^ FLAIRE ATACADISTA LTDA CLORO (1LT) 120,0000 1,5700 188,40 04312/14 15 PARCIAL 23/10/2014 PRC0100314^ ^012^ FLAIRE ATACADISTA LTDA SABAO EM PO (1 KG) 20,0000 3,8000 76,00 04312/14 15 PARCIAL 23/10/2014 PRC0100314^ ^012^ FLAIRE ATACADISTA LTDA SABONETE (90 GRS) 36,0000 0,6000 21,60 04312/14 15 PARCIAL 23/10/2014 PRC0100314^ ^012^ FLAIRE ATACADISTA LTDA SACO PLASTICO P/ HAMBURGUER 10,0000 5,2500 52,50 04312/14 15 PARCIAL 23/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 186,0000 338,50^ ^015^^ ^012^ GISELLE GARCIA MARCIANO AULA DE DANCA 2 80,0000 25,0000 2.000,00 04325/14 4 PARCIAL 24/10/2014 PRC0103014^ ^012^ GISELLE GARCIA MARCIANO AULA DE DANCA 3 28,0000 26,4000 739,20 04326/14 3 PARCIAL 24/10/2014 PRC0111414^ ^014^ TOTAL DO FORNECEDOR: 108,0000 2.739,20^ ^015^^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA GASOLINA COMUN 102,1810 3,1600 322,89 04114/14 11 PARCIAL 03/10/2014 PRC0003514^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA GASOLINA COMUN 164,2760 3,1600 519,11 04116/14 11 PARCIAL 07/10/2014 PRC0003514^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA OLEO DIESEL COMUN 915,8970 2,5000 2.289,74 04113/14 11 PARCIAL 03/10/2014 PRC0003514^ ^014^ TOTAL DO FORNECEDOR: 1.182,3540 3.131,74^ ^015^^ ^012^ JUNIOR GAS E AGUA LTDA - ME GAS LIQUEFEITO DE PETROLEO P 1,0000 53,4800 53,48 04384/14 4 PARCIAL 30/10/2014 PRC0104914^ ^012^ JUNIOR GAS E AGUA LTDA - ME GAS LIQUEFEITO DE PETROLEO P 5,0000 53,4800 267,40 04386/14 6 PARCIAL 31/10/2014 PRC0104914^ ^012^ JUNIOR GAS E AGUA LTDA - ME GAS LIQUEFEITO DE PETROLEO P 18,0000 53,4800 962,64 04387/14 7 PARCIAL 31/10/2014 PRC0104914^ ^012^ JUNIOR GAS E AGUA LTDA - ME GAS LIQUEFEITO DE PETROLEO P 3,0000 187,3000 561,90 04384/14 4 PARCIAL 30/10/2014 PRC0104914^ ^012^ JUNIOR GAS E AGUA LTDA - ME GAS LIQUEFEITO DE PETROLEO P 4,0000 187,3000 749,20 04385/14 5 PARCIAL 30/10/2014 PRC0104914^ ^012^ JUNIOR GAS E AGUA LTDA - ME GAS LIQUEFEITO DE PETROLEO P 3,0000 187,3000 561,90 04386/14 6 PARCIAL 31/10/2014 PRC0104914^ ^012^ JUNIOR GAS E AGUA LTDA - ME GAS LIQUEFEITO DE PETROLEO P 6,0000 187,3000 1.123,80 04387/14 7 PARCIAL 31/10/2014 PRC0104914^ ^014^ TOTAL DO FORNECEDOR: 40,0000 4.280,32^ ^015^^ ^012^ KELLY CRISTINA VIANA ALFACE LISA 274,0000 1,3600 372,64 04295/14 1 PARCIAL 21/10/2014 PRC0113814^ ^012^ KELLY CRISTINA VIANA ALFACE LISA 274,0000 1,3600 372,64 04296/14 2 PARCIAL 21/10/2014 PRC0113814^ ^012^ KELLY CRISTINA VIANA CEBOLINHA 263,0000 1,3600 357,68 04295/14 1 PARCIAL 21/10/2014 PRC0113814^ ^012^ KELLY CRISTINA VIANA CEBOLINHA 204,0000 1,3600 277,44 04296/14 2 PARCIAL 21/10/2014 PRC0113814^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0010^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ KELLY CRISTINA VIANA COUVE MANTEIGA 137,0000 1,3600 186,32 04295/14 1 PARCIAL 21/10/2014 PRC0113814^ ^012^ KELLY CRISTINA VIANA SALSINHA 145,0000 1,1900 172,55 04295/14 1 PARCIAL 21/10/2014 PRC0113814^ ^012^ KELLY CRISTINA VIANA SALSINHA 114,0000 1,1900 135,66 04296/14 2 PARCIAL 21/10/2014 PRC0113814^ ^014^ TOTAL DO FORNECEDOR: 1.411,0000 1.874,93^ ^015^^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 67,0000 7,6600 513,22 04122/14 22 PARCIAL 03/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 24,0000 7,6600 183,84 04123/14 23 PARCIAL 03/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 10,0000 7,6600 76,60 04124/14 24 PARCIAL 03/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 3,0000 7,6600 22,98 04125/14 25 PARCIAL 03/10/2014 PRC0104914^ ^014^ TOTAL DO FORNECEDOR: 104,0000 796,64^ ^015^^ ^012^ MARIO CLEBER DA SILVA PEREIRA CONFECCAO DE ADESIVO VINIL 4,8000 80,0000 384,00 04270/14 63 PARCIAL 20/10/2014 PRC0007810^ ^012^ MARIO CLEBER DA SILVA PEREIRA SERV. DE ARTE FINAL 4,0000 85,0000 340,00 04270/14 63 PARCIAL 20/10/2014 PRC0007810^ ^014^ TOTAL DO FORNECEDOR: 8,8000 724,00^ ^015^^ ^012^ MULTFORT COMERCIAL LTDA DESINFETANTE (2000ML) 36,0000 2,6800 96,48 04311/14 16 PARCIAL 23/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA GUARDANAPO DE PAPEL. 50,0000 1,7700 88,50 04311/14 16 PARCIAL 23/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA SABONETE LIQUIDO (5LT) 8,0000 11,2500 90,00 04311/14 16 PARCIAL 23/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 94,0000 274,98^ ^015^^ ^012^ PEDRO LUIZ DO SANTOS CESCA TRANSP.MERENDA AGRIC.FAMILIA 400,0000 1,9800 792,00 04164/14 12 PARCIAL 07/10/2014 PRC0005711^ ^012^ PEDRO LUIZ DO SANTOS CESCA TRANSP.MERENDA AGRIC.FAMILIA 200,0000 1,9800 396,00 04293/14 13 PARCIAL 21/10/2014 PRC0005711^ ^014^ TOTAL DO FORNECEDOR: 600,0000 1.188,00^ ^015^^ ^012^ REPROCOPIA - COM.REPRES.ASSIS.TECNICA. LOC. IMPRES. MULTIF. (LASER) 1,0000 1.739,1500 1.739,15 04153/14 77 PARCIAL 06/10/2014 PRC0009513^ ^012^ REPROCOPIA - COM.REPRES.ASSIS.TECNICA. LOC. IMPRES. MULTIF. (LASER) 1,0000 347,8300 347,83 04154/14 78 PARCIAL 06/10/2014 PRC0009513^ ^012^ REPROCOPIA - COM.REPRES.ASSIS.TECNICA. LOC. IMPRES. MULTIF.(EM CORE 1,0000 660,0000 660,00 04154/14 78 PARCIAL 06/10/2014 PRC0009513^ ^014^ TOTAL DO FORNECEDOR: 3,0000 2.746,98^ ^015^^ ^012^ SHEILA ALVES RATTES - ME CADEIRA DE PLASTICO 200,0000 3,0000 600,00 04347/14 6 PARCIAL 24/10/2014 PRC0102714^ ^012^ SHEILA ALVES RATTES - ME CADEIRA DE PLASTICO 80,0000 3,0000 240,00 04390/14 7 PARCIAL 31/10/2014 PRC0102714^ ^014^ TOTAL DO FORNECEDOR: 280,0000 840,00^ ^015^^ ^012^ TARCISIO BARRA CESCA QUEIJO MINAS FRESCAL 1 248,0000 15,3300 3.801,84 04118/14 1 PARCIAL 02/10/2014 PRC0113814^ ^012^ TARCISIO BARRA CESCA QUEIJO MINAS FRESCAL 1 124,0000 15,3300 1.900,92 04299/14 2 PARCIAL 21/10/2014 PRC0113814^ ^014^ TOTAL DO FORNECEDOR: 372,0000 5.702,76^ ^015^^ ^012^ VIACAO FERNANDO LTDA TRANSPORTE ESCOLAR ROTA 20 790,0000 4,2200 3.333,80 04085/14 18 PARCIAL 02/10/2014 PRC0009210^ ^014^ TOTAL DO FORNECEDOR: 790,0000 3.333,80^ ^015^^ ^012^ W L CONSTRUTORA E CONSERVADORA LTDA ME SERVICOS DE CONSERVACAO 1,0000 2.100,0000 2.100,00 04259/14 8 PARCIAL 20/10/2014 PRC0024314^ ^012^ W L CONSTRUTORA E CONSERVADORA LTDA ME SERVICOS DE PEQUENOS REPAROS 1,0000 3.900,0000 3.900,00 04294/14 9 PARCIAL 21/10/2014 PRC0024314^ ^014^ TOTAL DO FORNECEDOR: 2,0000 6.000,00^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 104.785,1540 283.222,58^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: DEF - DIVISAO DE E. FISICA, R. DESPORTO E LAZER ^ ^011^ ===========================================================================================================================================================^ ^012^ ASSOCIACAO DESPORTIVA MATIAS BARBOSA REALIZACAO CAMPEONATO HANDEB 1,0000 7.800,0000 7.800,00 04147/14 0 GLOBAL 08/10/2014 PRC0135114^ ^014^ TOTAL DO FORNECEDOR: 1,0000 7.800,00^ ^015^^ ^012^ FERNANDO OLIVEIRA MACIEL AULAS DE HANDEBOL 110,0000 16,5000 1.815,00 04422/14 18 PARCIAL 31/10/2014 PRC0004412^ ^014^ TOTAL DO FORNECEDOR: 110,0000 1.815,00^ ^015^^ ^012^ LEONARDO SILVEIRA MEIRELES AULAS DE FUTSAL 100,0000 16,5000 1.650,00 04423/14 18 PARCIAL 31/10/2014 PRC0004412^ ^014^ TOTAL DO FORNECEDOR: 100,0000 1.650,00^ ^015^^ ^012^ SAO JORGE TRANSPORTE TURISMO E LOCADORA LTDA- SERV. TRANSPORTE EM VANS 60,0000 1,0500 63,00 04323/14 1 PARCIAL 24/10/2014 PRC0136114^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0011^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ SAO JORGE TRANSPORTE TURISMO E LOCADORA LTDA- SERV. TRANSPORTE EM VANS 60,0000 1,0500 63,00 04327/14 2 PARCIAL 24/10/2014 PRC0136114^ ^012^ SAO JORGE TRANSPORTE TURISMO E LOCADORA LTDA- SERV. TRANSPORTE EM VANS 1.200,0000 1,0500 1.260,00 04330/14 3 PARCIAL 24/10/2014 PRC0136114^ ^014^ TOTAL DO FORNECEDOR: 1.320,0000 1.386,00^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 1.531,0000 12.651,00^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: DOSP - DIV. DE OBRAS, SERV. PUBLICOS E F. E POSTURAS ^ ^011^ ===========================================================================================================================================================^ ^012^ VITAL ENGENHARIA AMBIENTAL S/A SERV.RECEP.RESIDUOS LIMP.PUB 1,0000 15.777,5900 15.777,59 04281/14 20 PARCIAL 21/10/2014 PRC0008512^ ^014^ TOTAL DO FORNECEDOR: 1,0000 15.777,59^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 1,0000 15.777,59^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: FARMACIA - FARMACIA MUNICIPAL ^ ^011^ ===========================================================================================================================================================^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ACTOS 30MG (C/15 CPR) 2,0000 67,9224 135,84 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA AKINETON 2MG (C/80CPR) 1,0000 26,1898 26,18 04206/14 0 GLOBAL 15/10/2014 PRC0137214^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ALENIA 12MCG+400MCG(C/60CPS) 1,0000 104,0403 104,04 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ALOPURINOL 100MG (C/10CPR) 4,0000 0,6480 2,59 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA APIDRA SOLOSTAR 100UI (CANET 1,0000 25,0432 25,04 04173/14 0 GLOBAL 09/10/2014 PRC0136014^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA APRESSOLINA 50 MG C/ 20 CPR 2,0000 6,8068 13,61 04173/14 0 GLOBAL 09/10/2014 PRC0136014^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ARTANE 2MG (C/30 CPR) 2,0000 8,2446 16,48 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ARTICO (C/30 SACHES) 2,0000 128,8833 257,76 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ARTOGLICO 1,5G (C/30SACHES) 1,0000 105,2506 105,25 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ATENSINA 0,100MG (C/30CPR) 2,0000 5,3690 10,73 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ATORVASTATINA 10MG (C/30 CPR 1,0000 16,4424 16,44 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ATORVASTATINA 10MG (C/30 CPR 2,0000 16,4424 32,88 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ATORVASTATINA 10MG (C/30CPR) 1,0000 16,4424 16,44 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ATORVASTATINA 20MG (C/30CPR) 1,0000 16,4424 16,44 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ATROPINA 1% COLIRIO (C/5ML) 1,0000 7,3619 7,36 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA AVODART 0,5MG (C/30CPR) 1,0000 198,5347 198,53 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA AZOPT 1% (C/5ML) 2,0000 53,4898 106,97 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA AZOPT 1% (C/5ML) 1,0000 53,4898 53,48 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA AZOPT 1% COLIRIO (C/5ML) 1,0000 53,4898 53,48 04352/14 0 GLOBAL 30/10/2014 PRC0139314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BETAMETASONA POMADA 2,0000 4,0560 8,11 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BETASERC 16MG (C/30CPR) 1,0000 24,6701 24,67 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BETASERC 24MG (C/30CPR) 2,0000 38,1017 76,20 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BIMATOPROSTA 0,3MG/ML (C/3ML 1,0000 15,8088 15,80 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BIMATOPROSTA 0,3MG/ML (C/3ML 1,0000 15,8088 15,80 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BRIMONIDINA 2MG/ML (C/5ML) 1,0000 8,8056 8,80 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BUPROPIONA 150MG (C/30CPR) 3,0000 17,9616 53,88 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BUPROPIONA 150MG (C/60 CPR) 1,0000 32,5824 32,58 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA BUSONID 200MCG (C/60CPS) 1,0000 28,0826 28,08 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CARBOLITIUM 300MG (C/50CPR) 4,0000 28,2737 113,09 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CARDURA XL 4MG (C/30CPR) 2,0000 228,3918 456,78 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CASODEX 50MG (C/28CPR) 1,0000 821,1658 821,16 04221/14 0 GLOBAL 16/10/2014 PRC0135814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CEBRILIN 20MG (C/30CPR) 2,0000 102,3113 204,62 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CETAPHIL CREME 1,0000 126,4900 126,49 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CICLOBENZAPRINA 10MG (C/30CP 4,0000 2,8824 11,52 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CICLOBENZAPRINA 10MG (C/30CP 2,0000 2,8824 5,76 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CICLOBENZAPRINA 10MG (C/30CP 2,0000 2,8824 5,76 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CILOSTAZOL 100MG (C/30CPR) 5,0000 11,0496 55,24 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CIPROFIBRATO 100MG (C/ 30 CP 3,0000 15,4608 46,38 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CIPROFIBRATO 100MG (C/ 30 CP 1,0000 15,4608 15,46 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CIPROFIBRATO 100MG (C/ 30 CP 1,0000 15,4608 15,46 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CITONEURIN 5000MCG (C/20 CPR 5,0000 39,7397 198,69 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CLOPIXOL DEPOT (C/1AMPOLA) 1,0000 59,2046 59,20 04368/14 0 GLOBAL 31/10/2014 PRC0139914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA COMBIGAN COLIRIO (C/10ML) 1,0000 119,8743 119,87 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0012^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA COMBIGAN COLIRIO (C/5ML) 1,0000 76,1488 76,14 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CONDROFLEX (C/30 SACHES) 1,0000 175,8393 175,83 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA COSOPT COLIRIO 1,0000 184,6845 184,68 04300/14 0 GLOBAL 23/10/2014 PRC0138814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA COVERSYL PLUS (C/30CPR) 2,0000 94,1031 188,20 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA COVERSYL PLUS 4MG (C/30CPR) 2,0000 94,1031 188,20 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CRESTOR 10MG (C/30 CPR) 2,0000 135,5445 271,08 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA CYMBALTA 60MG (C/28CPR) 2,0000 306,8156 613,63 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DAFORIN GOTAS 1,0000 34,7984 34,79 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DAIVOBET POMADA (C/30GR) 3,0000 89,3620 268,08 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DEPAKOTE 250MG (C/30CPR) 1,0000 38,1563 38,15 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DEPAKOTE ER 500MG (C/30 CPR) 2,0000 71,0983 142,19 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DEPURA 200 UI (C/10ML) 3,0000 31,9228 95,76 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DEPURA 200UI (C/10ML) 1,0000 31,9228 31,92 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DETRUSITOL LA 4MG (C/30CPR) 1,0000 317,2897 317,28 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIAMICROM MR 60MG (C/30CPR) 1,0000 50,8872 50,88 04300/14 0 GLOBAL 23/10/2014 PRC0138814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIAZEPAM NQ 10MG (C/20CPR) 6,0000 12,2395 73,43 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIOVAN 320MG (C/28CPR) 1,0000 96,9423 96,94 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIOVAN 80MG (C/28 CPR) 1,0000 96,9423 96,94 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIOVAN ANLO 320/5MG (C/28CPR 1,0000 102,2931 102,29 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIOVAN HCT 160MG+12,5MG(C/28 2,0000 102,2931 204,58 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIOVAN HCT 320/12,5MG 1,0000 102,2931 102,29 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIOVAN HCT 320/12,5MG 1,0000 102,2931 102,29 04206/14 0 GLOBAL 15/10/2014 PRC0137214^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DIOVAN HCT 320/25MG (C/28CPR 1,0000 117,6721 117,67 04300/14 0 GLOBAL 23/10/2014 PRC0138814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DOLAMIN FLEX (C/15CPR) 2,0000 35,6174 71,23 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DONAREN 50MG (C/60CPR) 2,0000 60,2875 120,57 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DONAREN RETARD 150MG (C/20CP 2,0000 60,2875 120,57 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DONEPEZILA 5MG (C/28CPR) 4,0000 27,8424 111,36 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DORZOLAMIDA 2% COLIRIO 1,0000 9,7272 9,72 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DORZOLAMIDA 2% COLIRIO 1,0000 9,7272 9,72 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DOSTINEX 0,5 MG CX 8 COMP 8,0000 270,7887 2.166,30 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA DRUSOLOL COLIRIO (C/5ML) 1,0000 50,0318 50,03 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ENBREL 50MG (C/4 SERINGAS) 1,0000 7.441,2884 7.441,28 04221/14 0 GLOBAL 16/10/2014 PRC0135814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ESCITALOPRAM 10MG (C/28CPR) 3,0000 16,9800 50,94 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ETNA (C/20CPR) 5,0000 32,3778 161,88 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ETNA (C/20CPR) 5,0000 32,3778 161,88 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ETNA (C/20CPR) 3,0000 32,3778 97,13 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA EXELON PATCH 5MG (C/30CPR) 1,0000 412,2664 412,26 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA EZETROL 10MG C/30CPR 1,0000 118,6458 118,64 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FENOFIBRATO 200MG (C/30CPR) 1,0000 15,3336 15,33 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FITA MICROPORE 4,5X10 6,0000 3,6400 21,84 04156/14 0 GLOBAL 08/10/2014 PRC0135514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FLORATIL 200MG (C/6 CPR) 5,0000 20,0564 100,28 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FLUIR 12MCG (C/30CPR) 4,0000 46,8468 187,38 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FORASEQ 12/400MCG (C/60CPS) 4,0000 106,2334 424,93 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FRESH TEARS 5MG/ML (C/10ML) 1,0000 28,6832 28,68 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FRISIUM 20MG (C/20CPR) 3,0000 20,7025 62,10 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FRONTAL XR 1MG (C/30 CPR) 2,0000 59,1591 118,31 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA FRONTAL XR 1MG (C/30CPR) 2,0000 59,1591 118,31 04300/14 0 GLOBAL 23/10/2014 PRC0138814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GABAPENTINA 300MG (C/30 CPR) 6,0000 5,6208 33,72 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GABAPENTINA 300MG (C/30 CPR) 4,0000 17,8920 71,56 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GABAPENTINA 300MG (C/30CPS) 6,0000 5,6208 33,72 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GABAPENTINA 600MG (C/27CPR) 2,0000 25,8456 51,69 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GABAPENTINA 600MG (C/28CPR) 2,0000 25,8456 51,69 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GADERNAL 100MG (C/20CPR) 3,0000 6,1243 18,37 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GALVUS MET 50/1000MG (C/56CP 1,0000 175,1386 175,13 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GALVUS MET 50/850MG (C/56CPR 1,0000 175,1386 175,13 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GAMMAR 250MG (C/36CPR) 2,0000 27,7186 55,43 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GANFORT COLIRIO (C/3ML) 2,0000 135,2715 270,54 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GENTAMICINA+ASSOC. 30GR 3,0000 4,8144 14,44 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0013^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GLAUB COLIRIO (C/10ML) 1,0000 37,1735 37,17 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GLIMEPIL 6MG (C/30 CPR) 2,0000 99,1900 198,38 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA GLIMEPIRIDA 4MG (C/30 CPR) 5,0000 12,7032 63,51 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA HIDANTAL 100MG (C/25CPR) 2,0000 7,3801 14,76 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA HIDRALAZINA 25MG (C/30CPR) 3,0000 1,7952 5,38 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA HILO GEL 2MG/ML (C/10ML) 2,0000 59,1500 118,30 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA HUMALOG 100UI/ML REFIL (C/3M 5,0000 71,4168 357,08 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA HYLO-COMOD (C/10ML) 1,0000 55,7921 55,79 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA INSULINA HUMALOG MIX 25 REFI 2,0000 209,5548 419,10 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA INSULINA NPH HUMANA REFIL 4,0000 48,8215 195,28 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA INSULINA R HUMANA REFIL 4,0000 48,8215 195,28 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA JUNUMET 50/850MG (C/28CPR) 1,0000 194,3942 194,39 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LABIRIN 24MG (C/30CPR) 1,0000 33,0330 33,03 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LACTULOSE 4,0000 26,8814 107,52 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LAMOTRIGINA 100MG (C/30CPR) 1,0000 17,6712 17,67 04368/14 0 GLOBAL 31/10/2014 PRC0139914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LANCETAS BD CONTACT ROXA 30G 1,0000 198,0160 198,01 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LANCETAS BD CONTACT ROXA 30G 1,0000 180,1891 180,18 04300/14 0 GLOBAL 23/10/2014 PRC0138814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LANTUS 100UI/ML (C/3ML) 9,0000 101,1374 910,23 04173/14 0 GLOBAL 09/10/2014 PRC0136014^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LANTUS 100UI/ML (C/3ML) 2,0000 101,1374 202,27 04206/14 0 GLOBAL 15/10/2014 PRC0137214^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LANTUS 100UI/ML REFIL (C/3ML 9,0000 101,1374 910,23 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LECTRUM 7,5MG INJ 1,0000 1.406,8418 1.406,84 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LIMBITROL (C/20CPR) 3,0000 7,8260 23,47 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LIPIDIL 200MG (C/30CPR) 3,0000 95,9959 287,98 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LIPITOR 10MG (C/30CPR) 1,0000 143,2522 143,25 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LIPITOR 40MG (C/30CPR) 1,0000 258,3126 258,31 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LITOCIT 10MEQ (C/60CPR) 2,0000 45,3817 90,76 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LONIUM 40MG (C/30CPR) 2,0000 41,6598 83,31 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LUCENTIS 10MG/ML 2,0000 3.940,5184 7.881,03 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LUMIGAN 0,3MG/ML (C/5ML) 2,0000 148,4938 296,98 04156/14 0 GLOBAL 08/10/2014 PRC0135514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA LUMIGAN COLIRIO (C/3ML) 2,0000 59,9417 119,88 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MACRODANTINA 100MG (C/28CPR) 1,0000 8,8725 8,87 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MATERNA (C/30CPR) 1,0000 35,8085 35,80 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MAXIDEX COLIRIO (C/10ML) 1,0000 6,0697 6,06 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MEMANTINA 10 MG CX C/ 30 CPR 2,0000 13,4904 26,98 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MEROPENEM 1G INJ 18,0000 26,1336 470,40 04172/14 0 GLOBAL 09/10/2014 PRC0135714^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MESALAZINA 800MG (C/30CPR) 5,0000 61,6798 308,39 04156/14 0 GLOBAL 08/10/2014 PRC0135514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA METAMUCIL (C/174GR POTE) 3,0000 45,4909 136,47 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA METAMUCIL (POTE 174G) 3,0000 45,4909 136,47 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA METRI 1000MG (C/30CPR) 1,0000 58,3947 58,39 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MIDAZOLAM 15MG (C/30 CPR) 1,0000 11,2176 11,21 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MIDAZOLAM 15MG (C/30 CPR) 1,0000 11,2176 11,21 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MIDAZOLAM 15MG (C/30 CPR) 1,0000 11,2176 11,21 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MILGAMMA 150MG (C/30CPR) 1,0000 49,6132 49,61 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MILGAMMA 150MG (C/30DRG) 1,0000 49,6132 49,61 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MILGAMMA 150MG (C/30DRG) 2,0000 49,6132 99,22 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MIMPARA 30MG (C/30CPR) 2,0000 691,7911 1.383,58 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MIMPARA 30MG (C/30CPR) 1,0000 691,7911 691,79 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MIRTAZAPINA 30MG (C/28CPR) 1,0000 137,2098 137,20 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA MUPIROCINA 20MG POMADA 7,0000 5,8944 41,26 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA NATRILIX SR 1,5MG (C/30CPR) 1,0000 29,6660 29,66 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA NEOVITE LUTEIN (C/60 CPR) 1,0000 119,7833 119,78 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA NEOVITE LUTEIN (C/60 CPR) 1,0000 119,7833 119,78 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA NOCTAL 2MG (C/20CPR) 2,0000 15,1333 30,26 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA NORIPURUM (C/30CPR) 3,0000 39,2301 117,69 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA NORIPURUM 100MG (C/30CPR) 2,0000 39,2301 78,46 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA NOVORAPD 100UI/ML (C/10ML) 4,0000 92,9201 371,68 04156/14 0 GLOBAL 08/10/2014 PRC0135514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA OLANZAPINA 10MG (C/28 CPR) 2,0000 121,8504 243,70 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA OLMETC ANLO 20/5 MG CX/ 30 2,0000 99,7451 199,49 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0014^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA OLMETEC HCT 40/25MG (C/30CPR 1,0000 101,0737 101,07 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA OMEGA 3 1G (C/30CPR) 1,0000 30,0118 30,01 04221/14 0 GLOBAL 16/10/2014 PRC0135814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA OMEGA 3 1G (C/30CPR) 2,0000 30,0118 60,02 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA OMEPRAZOL 20MG (C/28 CPR) 4,0000 5,7864 23,14 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA OMNARES SPRAY NASAL 1,0000 39,8762 39,87 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ONGLYZA 2,5MG (C/28CPR REV) 1,0000 175,1295 175,12 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ORLISTAT 120MG (C/42 CPR) 2,0000 27,1368 54,27 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ORLISTAT 120MG (C/42 CPR) 2,0000 27,1368 54,27 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ORLISTAT 120MG (C/42 CPR) 4,0000 27,1368 108,54 04173/14 0 GLOBAL 09/10/2014 PRC0136014^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ORLISTAT 120MG (C/42 CPR) 2,0000 27,1368 54,27 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ORLISTAT 120MG (C/42 CPR) 2,0000 27,1368 54,27 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ORLISTAT 120MG (C/42 CPR) 2,0000 27,1368 54,27 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ORLISTAT 120MG (C/42 CPR) 2,0000 27,1368 54,27 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOGAR (C/90CPR) 1,0000 172,2903 172,29 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 20MG (C/28 CPR) 1,0000 12,8256 12,82 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 20MG (C/28 CPR) 2,0000 12,8256 25,65 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 20MG (C/28CPR 1,0000 12,1752 12,17 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 40MG (C/28 CPR) 4,0000 20,8248 83,29 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 40MG (C/28 CPR) 2,0000 22,8816 45,76 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 40MG (C/28CPR) 1,0000 22,8816 22,88 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 40MG (C/30CPR) 2,0000 22,8816 45,76 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 40MG (C/30CPR) 5,0000 22,8816 114,40 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PANTOPRAZOL 40MG (C/30CPR) 1,0000 22,8816 22,88 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PARACETAMOL 750MG (C/10CPR) 9,0000 1,0464 9,41 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PAROXETINA 20MG (C/30 CPR) 1,0000 19,3944 19,39 04206/14 0 GLOBAL 15/10/2014 PRC0137214^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PAROXETINA 20MG (C/30 CPR) 4,0000 19,3944 77,57 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PAROXETINA 20MG (C/30 CPR) 3,0000 18,5472 55,64 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PHARMATON (C/30CPR) 1,0000 54,7729 54,77 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PLANTABEN (C/30 ENVELOPES) 1,0000 71,3167 71,31 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PRADAXA 110MG (C/60CPR) 1,0000 239,4028 239,40 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PRADAXA 150MG (C/30CPR) 2,0000 119,6923 239,38 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PRADAXA 150MG (C/60 CPR) 2,0000 107,8532 215,70 04368/14 0 GLOBAL 31/10/2014 PRC0139914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PRED MILD COLIRIO 1,0000 31,1311 31,13 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PREGABALINA 75MG (C/30 CPR) 6,0000 16,9800 101,88 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PREGABALINA 75MG (C/30 CPR) 2,0000 16,9800 33,96 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PREGABALINA 75MG (C/30 CPR) 1,0000 16,9800 16,98 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PREGABALINA 75MG (C/30 CPR) 2,0000 16,9800 33,96 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PREGABALINA 75MG (C/30 CPR) 1,0000 16,9800 16,98 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PREGABALINA 75MG (C/30CPR) 2,0000 16,9800 33,96 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PRISTIQ 50MG (C/28CPR) 2,0000 131,8135 263,62 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PROLOPA HBS 125MG (C/30CPR) 1,0000 50,1046 50,10 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PROSPAND 1MG (C/30CPR) 1,0000 87,4237 87,42 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PROTOS 2GR (C/28 SACHES) 1,0000 150,1318 150,13 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA QLAIRA C/ 28 COMP 1,0000 38,9844 38,98 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA QUETIAPINA 100MG (C/30CPR) 4,0000 50,4048 201,61 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA QUETIAPINA 200MG (C/28CPR) 2,0000 90,6912 181,38 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA QUETIAPINA 200MG (C/30 CPR) 2,0000 90,6912 181,38 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA QUETIAPINA 25MG (C/14CPR) 2,0000 7,0656 14,13 04368/14 0 GLOBAL 31/10/2014 PRC0139914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA QUETIAPINA 25MG (C/30CPR) 1,0000 12,1224 12,12 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RETEMIC 5MG (C/30CPR) 3,0000 23,7874 71,36 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RETEMIC 5MG (C/30CPR) 2,0000 23,7874 47,57 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RETEMIC 5MG (C/30CPR) 4,0000 23,7874 95,14 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RETEMIC 5MG (C/30CPR) 2,0000 23,7874 47,57 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RETEMIC 5MG (C/30CPR) 2,0000 23,7874 47,57 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RISPERIDONA 1MG (C/30 CPR) 2,0000 11,0256 22,05 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RISPERIDONA 1MG (C/30 CPR) 1,0000 11,0256 11,02 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RITALINA LA 20MG (C/30CPR) 1,0000 192,8199 192,81 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RITALINA LA 20MG (C/30CPR) 1,0000 192,8199 192,81 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0015^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA RIVOTRIL 2 MG CX 30 CP 1,0000 16,0433 16,04 04206/14 0 GLOBAL 15/10/2014 PRC0137214^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ROSUVASTATINA 10MG (C/30CPR) 2,0000 21,6480 43,29 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ROSUVASTATINA 10MG (C/30CPR) 1,0000 16,2384 16,23 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ROSUVASTATINA 20MG (C/30 CPR 2,0000 37,9200 75,84 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SELOKEN 100MG (C/20CPR) 3,0000 19,2374 57,71 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SELOZOK 25MG (C/30 CPR) 1,0000 19,8380 19,83 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SERETIDE DISKUS 50/500MCG 3,0000 137,7831 413,34 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SERINGA DE INSULINA 100UI 1,0000 282,1000 282,10 04300/14 0 GLOBAL 23/10/2014 PRC0138814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SEROQUEL 100 MG CX 30 CPR 2,0000 294,5852 589,17 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SEROQUEL 300 MG CX C/30 CPR 1,0000 775,7659 775,76 04352/14 0 GLOBAL 30/10/2014 PRC0139314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SOMALGIN CARDIO 100MG (C/30C 3,0000 14,8239 44,47 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SOMALGIN CARDIO 100MG (C/30C 1,0000 14,8239 14,82 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SOMALGIN CARDIO 100MG (C/30C 1,0000 14,8239 14,82 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SOMALGIN CARDIO 100MG (C/30C 1,0000 14,8239 14,82 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SOMALGIN CARDIO 100MG (C/32C 2,0000 14,8239 29,64 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SOMALGIN CARDIO 325MG 1,0000 20,2384 20,23 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SORINE SSC SPRAY (C/50ML) 10,0000 14,4690 144,69 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SPIRIVA RESPIMAT 2,5MG (C/4M 2,0000 267,2670 534,53 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA STELE BISNAGA 1,0000 34,4253 34,42 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA STILNOX 10MG (C/20) 2,0000 54,6546 109,30 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA STILNOX CR 12,5MG (C/20CPR) 2,0000 54,6546 109,30 04173/14 0 GLOBAL 09/10/2014 PRC0136014^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SULGLIC 1,5GR (C/30 SACHES) 1,0000 113,9684 113,96 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SULGLIC 1,5GR (C/30 SACHES) 2,0000 113,9684 227,93 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TAPAZOL 10MG (C/50CPR) 1,0000 19,9836 19,98 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TEGRETOL 200MG (C/30CPR) 5,0000 15,4609 77,30 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TEGRETOL 400MG (C/20CPR) 5,0000 30,7671 153,83 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA THIOCTACID HR 600MG (C/30CPR 1,0000 117,0897 117,08 04368/14 0 GLOBAL 31/10/2014 PRC0139914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TICLOPIDINA 250MG (C/30CPR) 1,0000 12,3048 12,30 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TICLOPIDINA 250MG (C/30CPR) 1,0000 12,3048 12,30 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TICLOPIDINA 250MG (C/30CPR) 1,0000 12,3048 12,30 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TOPIRAMATO 100MG (C/60CPR) 1,0000 72,8400 72,84 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TOPIRAMATO 100MG (C/60CPR) 2,0000 54,0480 108,09 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TOPIRAMATO 25MG (C/60CPR), 1,0000 18,4368 18,43 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TOPIRAMATO 50MG (C/60CPR) 2,0000 36,6576 73,31 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAVOPROSTA 0,04MG (C/2,5ML) 1,0000 14,1288 14,12 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAYENTA 5MG (C/30CPR) 1,0000 167,6493 167,64 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAYENTA 5MG (C/30CPR) 1,0000 167,6493 167,64 04207/14 0 GLOBAL 15/10/2014 PRC0137114^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAYENTA 5MG (C/30CPR) 2,0000 167,6493 335,29 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAYENTA 5MG (C/30CPR) 1,0000 167,6493 167,64 04268/14 0 GLOBAL 20/10/2014 PRC0138314^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAYENTA 5MG (C/30CPR) 3,0000 167,6493 502,94 04300/14 0 GLOBAL 23/10/2014 PRC0138814^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAYENTA 5MG (C/30CPR) 4,0000 167,6493 670,59 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAYENTA 5MG (C/30CPR) 2,0000 167,6493 335,29 04351/14 0 GLOBAL 30/10/2014 PRC0139514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRAYENTA 5MG (C/30CPR) 1,0000 167,6493 167,64 04368/14 0 GLOBAL 31/10/2014 PRC0139914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRILEPTAL 300MG (C/60CPR) 6,0000 37,7650 226,59 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRILEPTAL 6% SUSP (C/100ML) 3,0000 43,0066 129,01 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TRILEPTAL 600MG (C/60CPR) 4,0000 72,5998 290,39 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TROPINAL GTS 1,0000 15,4427 15,44 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ULTRACET (C/20CPR) 6,0000 65,8294 394,97 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA ULTRACET (C/20CPR) 2,0000 65,8294 131,65 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VALSARTANA+HTZ 160/25MG CX 3 2,0000 7,3296 14,65 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VASTAREL MR 35MG (C/30CPR) 2,0000 52,5070 105,01 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VECASTEN (C/30 CPR) 2,0000 69,1327 138,26 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VELIJA 30MG (C/30CPR) 1,0000 52,8983 52,89 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VELIJA 30MG (C/30CPR) 4,0000 52,8983 211,59 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VENLAFAXINA 150MG (C/28CPR) 1,0000 52,2432 52,24 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VENLAFAXINA 75MG (C/28 CPR) 1,0000 23,5560 23,55 04047/14 0 GLOBAL 03/10/2014 PRC0134614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VENLAFAXINA 75MG (C/28 CPR) 2,0000 23,5560 47,11 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA VENLAFAXINA 75MG (C/28 CPR) 1,0000 23,5560 23,55 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ ^001^ ^002^ ^003^ ^004^ ^005^ ^006^ ^007^ ^008^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^016^ ^009^ ^010^ ^011^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^016^ ^009^ ^010^ ^011^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0016^ GES4998 73 65 68^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ===========================================================================================================================================================^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ===========================================================================================================================================================^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ MEDWAY LOG COMERCIO E SERVICOS LTDA VENLAFAXINA 75MG (C/28 CPR) 2,0000 23,5560 47,11 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ MEDWAY LOG COMERCIO E SERVICOS LTDA VENLAFAXINA 75MG (C/28CPR) 2,0000 23,5560 47,11 04199/14 0 GLOBAL 13/10/2014 PRC0136514^ MEDWAY LOG COMERCIO E SERVICOS LTDA VENLAFAXINA 75MG (C/28CPR) 1,0000 23,5560 23,55 04304/14 0 GLOBAL 24/10/2014 PRC0138914^ MEDWAY LOG COMERCIO E SERVICOS LTDA VENLIFT OD 75MG (C/14CPS) 1,0000 54,8730 54,87 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ MEDWAY LOG COMERCIO E SERVICOS LTDA VERAPAMIL 80MG (C/30 CPR) 3,0000 4,3440 13,03 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ MEDWAY LOG COMERCIO E SERVICOS LTDA VICOG 5MG (C/30CPR) 2,0000 17,3082 34,61 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ MEDWAY LOG COMERCIO E SERVICOS LTDA VIDYN (C/30 DRG) 1,0000 26,1989 26,19 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ MEDWAY LOG COMERCIO E SERVICOS LTDA VITAMINA B12 2500MCG (30TAB) 2,0000 39,1300 78,26 04156/14 0 GLOBAL 08/10/2014 PRC0135514^ MEDWAY LOG COMERCIO E SERVICOS LTDA VITERGAN ZINCO PLUS (C/30CPR 1,0000 61,6707 61,67 04225/14 0 GLOBAL 16/10/2014 PRC0137814^ MEDWAY LOG COMERCIO E SERVICOS LTDA VYTORIN 10/20MG (C/28 CPR) 1,0000 99,4903 99,49 04352/14 0 GLOBAL 30/10/2014 PRC0139314^ MEDWAY LOG COMERCIO E SERVICOS LTDA VYTORIN 10/20MG (C/28CPR) 1,0000 99,4903 99,49 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ MEDWAY LOG COMERCIO E SERVICOS LTDA VYTORIN 10/20MG (C/28CPR) 1,0000 99,4903 99,49 04157/14 0 GLOBAL 08/10/2014 PRC0135414^ MEDWAY LOG COMERCIO E SERVICOS LTDA XALATAN 50MCG/ML (C/2,5ML) 1,0000 121,1938 121,19 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ MEDWAY LOG COMERCIO E SERVICOS LTDA XARELTO 20MG (C/30CPR) 2,0000 201,3648 402,72 04173/14 0 GLOBAL 09/10/2014 PRC0136014^ MEDWAY LOG COMERCIO E SERVICOS LTDA ZANIDIP 10MG (C/20CPR) 1,0000 88,6977 88,69 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ MEDWAY LOG COMERCIO E SERVICOS LTDA ZETSIM 10/40MG (C/28CPR) 1,0000 163,3814 163,38 04045/14 0 GLOBAL 03/10/2014 PRC0133914^ MEDWAY LOG COMERCIO E SERVICOS LTDA ZYPREXA 10MG (C/28CPR) 1,0000 762,8075 762,80 04206/14 0 GLOBAL 15/10/2014 PRC0137214^ TOTAL DO FORNECEDOR: 630,0000 55.984,69^ TOTAL DO REQUISITANTE: 630,0000 55.984,69^ ===========================================================================================================================================================^ REQUISITANTE: GP - GABINETE DO PREFEITO ^ ===========================================================================================================================================================^ CARLOS ROBERTO DA COSTA JORNAL ESTADO DE MINAS 3,0000 2,0000 6,00 04053/14 0 GLOBAL 02/10/2014 PRC0134714^ CARLOS ROBERTO DA COSTA JORNAL TRIBUNA DE MINAS 54,0000 1,7518 94,60 04053/14 0 GLOBAL 02/10/2014 PRC0134714^ TOTAL DO FORNECEDOR: 57,0000 100,60^ CEREAIS BRAMIL LTDA TOTAL DO FORNECEDOR: CAFE EM PO (500G.) JKV COMÉRCIO DE COMBUSTIVEIS LTDA TOTAL DO FORNECEDOR: GASOLINA COMUN 100,0000 100,0000 3,7000 370,00 04174/14 11 PARCIAL 07/10/2014 PRC0020814^ 370,00^ 41,0380 41,0380 3,1600 129,68 04141/14 13 PARCIAL 06/10/2014 PRC0003514^ 129,68^ TOTAL DO REQUISITANTE: 198,0380 600,28^ ===========================================================================================================================================================^ REQUISITANTE: P. SOCIAL - DEPARTAMENTO DE PROMOCAO SOCIAL ^ ===========================================================================================================================================================^ ADRIANO GUTIERREZ PICCOLI TRANSPORTE URBANO 2.090,0000 2,0000 4.180,00 04079/14 15 PARCIAL 03/10/2014 PRC0009512^ TOTAL DO FORNECEDOR: 2.090,0000 4.180,00^ ALEXANDRE DE LIMA TOTAL DO FORNECEDOR: SERV. CADASTRAMENTO BEATRIZ ALMEIDA DE OLIVEIRA TOTAL DO FORNECEDOR: CEREAIS CEREAIS CEREAIS CEREAIS CEREAIS CEREAIS CEREAIS CEREAIS CEREAIS CEREAIS CEREAIS BRAMIL BRAMIL BRAMIL BRAMIL BRAMIL BRAMIL BRAMIL BRAMIL BRAMIL BRAMIL BRAMIL LTDA LTDA LTDA LTDA LTDA LTDA LTDA LTDA LTDA LTDA LTDA 1,0000 1,0000 780,0000 780,00 04233/14 1 780,00^ PARCIAL 15/10/2014 PRC0125314^ SERV. OFICINEIRO DE ARTESANA 24,0000 24,0000 17,0000 408,00 04397/14 1 408,00^ PARCIAL 30/10/2014 PRC0096014^ BISCOITO AGUA E SAL (400G) BISCOITO LEITE MALTADO (200G BISCOITO TIPO WAFER-140 A 16 LEITE INTEGRAL UHT LEITE INTEGRAL UHT SUCO CONCENTRADO (S. MANGA) SUCO CONCENTRADO (S. MANGA) SUCO CONCENTRATO (S. MARACUJ SUCO CONCENTRATO (S. MARACUJ SUCO CONCENTRATO (S. MARACUJ SUCO NAT.CONC. 500ML - PESSE 5,0000 15,0000 10,0000 20,0000 20,0000 16,0000 10,0000 2,0000 8,0000 5,0000 3,0000 1,9900 2,4000 1,1700 1,9000 1,9000 2,7000 2,7000 3,4000 3,4000 3,4000 3,9500 9,95 36,00 11,70 38,00 38,00 43,20 27,00 6,80 27,20 17,00 11,85 04042/14 04042/14 04042/14 04196/14 04201/14 04196/14 04201/14 04042/14 04196/14 04201/14 04042/14 11 11 11 11 11 11 11 11 11 11 11 PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL 03/10/2014 03/10/2014 03/10/2014 10/10/2014 13/10/2014 10/10/2014 13/10/2014 03/10/2014 10/10/2014 13/10/2014 03/10/2014 ^013^=============================================================================================================================================== PRC0020814^ PRC0020814^ PRC0020814^ PRC0020814^ PRC0020814^ PRC0020814^ PRC0020814^ PRC0020814^ PRC0020814^ PRC0020814^ PRC0020814^ CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0017^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^014^ TOTAL DO FORNECEDOR: 114,0000 266,70^ ^015^^ ^012^ CHARLES DE SOUZA PEREIRA SERV. INSTRUCAO MUSICAL 1,0000 1.250,0000 1.250,00 04381/14 13 PARCIAL 30/10/2014 PRC0014913^ ^014^ TOTAL DO FORNECEDOR: 1,0000 1.250,00^ ^015^^ ^012^ CRISTINA MARIA APARECIDA RIBEIRO SERV. OFICINAS DE MANICURE 24,0000 25,0000 600,00 04396/14 1 PARCIAL 30/10/2014 PRC0096014^ ^014^ TOTAL DO FORNECEDOR: 24,0000 600,00^ ^015^^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ACHOCOLATADO EM PO INST(400G 3,0000 2,2000 6,60 04192/14 3 PARCIAL 09/10/2014 PRC0020814^ ^014^ TOTAL DO FORNECEDOR: 3,0000 6,60^ ^015^^ ^012^ ELSHADAI VIAGENS E TURISMO LTDA SERV. DE AGENCIAMENTO VIAGEN 1,0000 30.450,3500 30.450,35 04050/14 1 PARCIAL 02/10/2014 PRC0129414^ ^014^ TOTAL DO FORNECEDOR: 1,0000 30.450,35^ ^015^^ ^012^ EMPRESA FUNERARIA SAO JOAO BATISTA LTDA. SERVICO FUNERARIO 1,0000 650,0000 650,00 04215/14 0 GLOBAL 15/10/2014 PRC0137314^ ^014^ TOTAL DO FORNECEDOR: 1,0000 650,00^ ^015^^ ^012^ FLAIRE ATACADISTA LTDA SACO DE CHUP-CHUP 5X23CM 10,0000 0,5200 5,20 04200/14 11 PARCIAL 10/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 10,0000 5,20^ ^015^^ ^012^ JAQUELINE DE CARVALHO DIAS SERV. CADASTRAMENTO I 1,0000 829,0000 829,00 04234/14 1 PARCIAL 15/10/2014 PRC0125314^ ^014^ TOTAL DO FORNECEDOR: 1,0000 829,00^ ^015^^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA GASOLINA COMUN 263,4310 3,1600 832,44 04128/14 11 PARCIAL 06/10/2014 PRC0003514^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA GASOLINA COMUN 84,2470 3,1600 266,22 04129/14 12 PARCIAL 06/10/2014 PRC0003514^ ^012^ JKV COMÉRCIO DE COMBUSTIVEIS LTDA GASOLINA COMUN 80,1810 3,1600 253,37 04130/14 12 PARCIAL 06/10/2014 PRC0003514^ ^014^ TOTAL DO FORNECEDOR: 427,8590 1.352,03^ ^015^^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 CAMA ELASTICA 4,5M 8,0000 60,0000 480,00 04204/14 15 PARCIAL 13/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 CAMA ELASTICA 4,5M 8,0000 60,0000 480,00 04205/14 16 PARCIAL 13/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 CAMA ELASTICA 4,5M 6,0000 60,0000 360,00 04409/14 17 PARCIAL 30/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 CASTELINHO PULA PULA INFLAVE 4,0000 68,0000 272,00 04204/14 15 PARCIAL 13/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 CASTELINHO PULA PULA INFLAVE 4,0000 68,0000 272,00 04205/14 16 PARCIAL 13/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 PULA PULA BOLHA INFLAVEL 4,0000 110,0000 440,00 04204/14 15 PARCIAL 13/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 PULA PULA BOLHA INFLAVEL 4,0000 110,0000 440,00 04205/14 16 PARCIAL 13/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 TOBOGA GRANDE INFLAVEL 4,0000 155,0000 620,00 04204/14 15 PARCIAL 13/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 TOBOGA GRANDE INFLAVEL 4,0000 155,0000 620,00 04205/14 16 PARCIAL 13/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 TOBOGA GRANDE INFLAVEL 3,0000 155,0000 465,00 04409/14 17 PARCIAL 30/10/2014 PRC0006213^ ^012^ JOAO REZIEL FERREIRA LEAL 38189526634 TOBOGA MEDIO INFLAVEL 4,0000 120,0000 480,00 04205/14 16 PARCIAL 13/10/2014 PRC0006213^ ^014^ TOTAL DO FORNECEDOR: 53,0000 4.929,00^ ^015^^ ^012^ KATIA DA SILVA MATIAS SERV. CADASTRAMENTO II 1,0000 830,0000 830,00 04236/14 1 PARCIAL 15/10/2014 PRC0125314^ ^014^ TOTAL DO FORNECEDOR: 1,0000 830,00^ ^015^^ ^012^ L & Z FOTO VIDEO LTDA ENCADERNACAO ESPIRAL 1,0000 15,0000 15,00 04275/14 0 GLOBAL 20/10/2014 PRC0138514^ ^012^ L & Z FOTO VIDEO LTDA IMPRESSAO DE FOTO 3X4 7,0000 8,0000 56,00 04275/14 0 GLOBAL 20/10/2014 PRC0138514^ ^012^ L & Z FOTO VIDEO LTDA IMPRESSAO DE FOTOS 10X15 37,0000 0,8500 31,45 04275/14 0 GLOBAL 20/10/2014 PRC0138514^ ^012^ L & Z FOTO VIDEO LTDA PLASTIFICACAO 6,0000 1,2000 7,20 04275/14 0 GLOBAL 20/10/2014 PRC0138514^ ^014^ TOTAL DO FORNECEDOR: 51,0000 109,65^ ^015^^ ^012^ LIVIA CRISTINA DA SILVA SERV. CADASTRAMENTO III 1,0000 700,0000 700,00 04239/14 1 PARCIAL 15/10/2014 PRC0125314^ ^014^ TOTAL DO FORNECEDOR: 1,0000 700,00^ ^015^^ ^012^ LUCIA HELENA MADUREIRA MARTINS SERV.OFICINA ORIENTACAO SOCI 76,0000 30,0000 2.280,00 04078/14 2 PARCIAL 03/10/2014 PRC0096014^ ^012^ LUCIA HELENA MADUREIRA MARTINS SERV.OFICINA ORIENTACAO SOCI 87,5000 30,0000 2.625,00 04398/14 3 PARCIAL 30/10/2014 PRC0096014^ ^014^ TOTAL DO FORNECEDOR: 163,5000 4.905,00^ ^015^^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 11,0000 7,6600 84,26 04094/14 19 PARCIAL 03/10/2014 PRC0104914^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0018^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 50,0000 7,6600 383,00 04095/14 20 PARCIAL 03/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 4,0000 7,6600 30,64 04096/14 21 PARCIAL 03/10/2014 PRC0104914^ ^014^ TOTAL DO FORNECEDOR: 65,0000 497,90^ ^015^^ ^012^ MARCOS VINICIUS DA SILVA MAZINI SERV. CADASTRAMENTO IV 1,0000 800,0000 800,00 04241/14 1 PARCIAL 15/10/2014 PRC0125314^ ^014^ TOTAL DO FORNECEDOR: 1,0000 800,00^ ^015^^ ^012^ NECTAR FARMACEUTICA LTDA - EPP CYTOPROPOLIS 1,0000 671,0000 671,00 04252/14 0 GLOBAL 16/10/2014 PRC0137514^ ^014^ TOTAL DO FORNECEDOR: 1,0000 671,00^ ^015^^ ^012^ P.S. MENDES ME BANHEIRO QUIMICO (PCT 03) 1,0000 235,0000 235,00 04408/14 5 PARCIAL 31/10/2014 PRC0098714^ ^014^ TOTAL DO FORNECEDOR: 1,0000 235,00^ ^015^^ ^012^ RAQUEL BRUM PRODUCOES ARTISTICAS LTDA-ME SERVICO DE RECREACAO 1,0000 3.198,0000 3.198,00 04178/14 0 GLOBAL 10/10/2014 PRC0135614^ ^014^ TOTAL DO FORNECEDOR: 1,0000 3.198,00^ ^015^^ ^012^ VIVIANNE GONCALVES DOS REIS SERV. CADASTRAMENTO V 1,0000 817,0000 817,00 04242/14 1 PARCIAL 15/10/2014 PRC0125314^ ^014^ TOTAL DO FORNECEDOR: 1,0000 817,00^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 3.037,3590 58.470,43^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: S. ESTAB. - SALA DE ESTABILIZACAO - HOSPITAL ^ ^011^ ===========================================================================================================================================================^ ^012^ B.H. FARMA COMERCIO LTDA GLICAZIDA 30MG 10.000,0000 0,1600 1.600,00 04088/14 6 PARCIAL 03/10/2014 PRC0032614^ ^014^ TOTAL DO FORNECEDOR: 10.000,0000 1.600,00^ ^015^^ ^012^ GIROFARMA MEDICAMENTOS LTDA ACIDO ACETILSALICILICO 100MG 30.000,0000 0,0100 300,00 04089/14 7 PARCIAL 03/10/2014 PRC0032614^ ^012^ GIROFARMA MEDICAMENTOS LTDA GINKO BILOBA 80MG 4.085,0000 0,2500 1.021,25 04171/14 8 PARCIAL 07/10/2014 PRC0032614^ ^012^ GIROFARMA MEDICAMENTOS LTDA HIDROCLOROTIAZIDA 25MG 60.000,0000 0,0300 1.800,00 04089/14 7 PARCIAL 03/10/2014 PRC0032614^ ^014^ TOTAL DO FORNECEDOR: 94.085,0000 3.121,25^ ^015^^ ^012^ HELP FARMA - PROD. FARMACEUTICOS LTDA. LEVODOPA+BENSERAZIDA 200/50M 5.000,0000 1,3000 6.500,00 04090/14 4 PARCIAL 03/10/2014 PRC0032614^ ^014^ TOTAL DO FORNECEDOR: 5.000,0000 6.500,00^ ^015^^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA IBUPROFENO 600MG 3.000,0000 0,0800 240,00 04091/14 6 PARCIAL 03/10/2014 PRC0032614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA PARACETAMOL 300MG+CARISOPROD 20.000,0000 0,2800 5.600,00 04091/14 6 PARCIAL 03/10/2014 PRC0032614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA SECNIDAZOL 1000MG 300,0000 0,3600 108,00 04091/14 6 PARCIAL 03/10/2014 PRC0032614^ ^012^ MEDWAY LOG COMERCIO E SERVICOS LTDA TIAMINA CLORIDRATO 300MG 8.000,0000 0,0800 640,00 04091/14 6 PARCIAL 03/10/2014 PRC0032614^ ^014^ TOTAL DO FORNECEDOR: 31.300,0000 6.588,00^ ^015^^ ^012^ SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE ALBENDAZOL 400MG 200,0000 0,3000 60,00 04092/14 8 PARCIAL 03/10/2014 PRC0032614^ ^012^ SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE ALBENDAZOL 40MG/ML 100,0000 0,8800 88,00 04092/14 8 PARCIAL 03/10/2014 PRC0032614^ ^012^ SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE AMIODARONA CLORIDRATO 200MG 5.000,0000 0,2900 1.450,00 04092/14 8 PARCIAL 03/10/2014 PRC0032614^ ^012^ SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DILTIAZEM CLORIDRATO 60MG 15.000,0000 0,1000 1.500,00 04092/14 8 PARCIAL 03/10/2014 PRC0032614^ ^012^ SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DIMETICONA 40MG 10.000,0000 0,0500 500,00 04092/14 8 PARCIAL 03/10/2014 PRC0032614^ ^012^ SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE NIMESULIDA 100MG 10.000,0000 0,0500 500,00 04092/14 8 PARCIAL 03/10/2014 PRC0032614^ ^012^ SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE NITROFURANTOINA 100MG 1.000,0000 0,1600 160,00 04092/14 8 PARCIAL 03/10/2014 PRC0032614^ ^012^ SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE PROMETAZINA CLORIDRATO 25MG 5.000,0000 0,0400 200,00 04092/14 8 PARCIAL 03/10/2014 PRC0032614^ ^014^ TOTAL DO FORNECEDOR: 46.300,0000 4.458,00^ ^015^^ ^016^ TOTAL DO REQUISITANTE: 186.685,0000 22.267,25^ ^009^ ===========================================================================================================================================================^ ^010^ REQUISITANTE: SAUDE - DEPARTAMENTO DE SAUDE ^ ^011^ ===========================================================================================================================================================^ ^012^ ATIVA MEDICO CIRURGICA EIRELI AGULHA DESCARTAVEL 20X5,5MM 25,0000 3,9400 98,50 04379/14 6 PARCIAL 30/10/2014 PRC0099914^ ^012^ ATIVA MEDICO CIRURGICA EIRELI ALCOOL ETILICO 70% (1000ML) 100,0000 2,9900 299,00 04379/14 6 PARCIAL 30/10/2014 PRC0099914^ ^014^ TOTAL DO FORNECEDOR: 125,0000 397,50^ ^015^^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0019^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ CANEDO DISTRIBUIDORA DE LUBRIFICANTES LTDA - OLEO LUB. S. SINT. SAE 10W/4 1,0000 680,0000 680,00 04349/14 5 PARCIAL 29/10/2014 PRC0003614^ ^012^ CANEDO DISTRIBUIDORA DE LUBRIFICANTES LTDA - OLEO LUB. S. SINT. SAE 10W/4 1,0000 680,0000 680,00 04349/14 5 PARCIAL 29/10/2014 PRC0003614^ ^014^ TOTAL DO FORNECEDOR: 2,0000 1.360,00^ ^015^^ ^012^ CENTRO DE PESQ. SOROLOGICAS LTDA-IMUNOLAB EXAMES LABORATORIAIS XIV 1,0000 8.442,3200 8.442,32 04419/14 23 PARCIAL 31/10/2014 PRC0007609^ ^014^ TOTAL DO FORNECEDOR: 1,0000 8.442,32^ ^015^^ ^012^ CEREAIS BRAMIL LTDA ACUCAR CRISTAL (5KG) 15,0000 7,1500 107,25 04072/14 11 PARCIAL 03/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA ACUCAR CRISTAL (5KG) 2,0000 7,1500 14,30 04245/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA ACUCAR CRISTAL (5KG) 1,0000 7,1500 7,15 04267/14 12 PARCIAL 17/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA ACUCAR CRISTAL (5KG) 16,0000 7,1500 114,40 04353/14 12 PARCIAL 29/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA ACUCAR CRISTAL (5KG) 6,0000 7,1500 42,90 04357/14 12 PARCIAL 29/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA AGUA MINERAL 500ML 100,0000 1,2000 120,00 04046/14 11 PARCIAL 02/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA BOLO COMUM 1,0000 8,5900 8,59 04158/14 11 PARCIAL 06/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA CAFE EM PO (500G.) 25,0000 3,7000 92,50 04072/14 11 PARCIAL 03/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA CAFE EM PO (500G.) 4,0000 3,7000 14,80 04245/14 12 PARCIAL 15/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA CAFE EM PO (500G.) 3,0000 3,7000 11,10 04267/14 12 PARCIAL 17/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA CAFE EM PO (500G.) 20,0000 3,7000 74,00 04353/14 12 PARCIAL 29/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA CAFE EM PO (500G.) 24,0000 3,7000 88,80 04357/14 12 PARCIAL 29/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA CAFE EM PO (500G.) 8,0000 3,7000 29,60 04370/14 12 PARCIAL 30/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA LEITE EM PO INTEGRAL (400GR) 40,0000 5,3000 212,00 04393/14 13 PARCIAL 30/10/2014 PRC0020814^ ^012^ CEREAIS BRAMIL LTDA REFRIGERANTE 2LTS (S. GUARAN 12,0000 2,7000 32,40 04046/14 11 PARCIAL 02/10/2014 PRC0020814^ ^014^ TOTAL DO FORNECEDOR: 277,0000 969,79^ ^015^^ ^012^ CIA CENTRO INTEGRADO DE APOIO LTDA ANGIOLOGIA 1,0000 1.630,0000 1.630,00 04144/14 5 PARCIAL 06/10/2014 PRC0006214^ ^014^ TOTAL DO FORNECEDOR: 1,0000 1.630,00^ ^015^^ ^012^ CMI - CLINICA DE MEDICINA INTEGRADA LTDA ALERGOLOGIA 1,0000 400,0000 400,00 04165/14 4 PARCIAL 06/10/2014 PRC0006214^ ^012^ CMI - CLINICA DE MEDICINA INTEGRADA LTDA ENDOCRINOLOGIA 1,0000 2.700,0000 2.700,00 04165/14 4 PARCIAL 06/10/2014 PRC0006214^ ^014^ TOTAL DO FORNECEDOR: 2,0000 3.100,00^ ^015^^ ^012^ COMERCIAL MANCHESTER LTDA - ME BARBANTE 100% ALGODAO CRU 40 1,0000 6,4900 6,49 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME CAIXA BOX ORG POLIONDA CORES 3,0000 17,9000 53,70 04211/14 42 PARCIAL 15/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME CAIXA CORRESPONDENCIA DUPLA 1,0000 27,9900 27,99 04212/14 43 PARCIAL 15/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME CANETA MARCA-TEXTO 4MM 1,0000 1,3900 1,39 04363/14 47 PARCIAL 30/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME CARBONO AZUL TAM.OFIC. 22X33 1,0000 24,5500 24,55 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME ELASTICO COR AMARELA (500 GR 1,0000 15,9600 15,96 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME ENVELOPE BRANCO 25X35CM 10,0000 0,3600 3,60 04363/14 47 PARCIAL 30/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME ESTILETE LAMINA 18MM 1,0000 0,9900 0,99 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME FITA ADESIVA TRANSP. 1,2CMX5 3,0000 0,9900 2,97 04363/14 47 PARCIAL 30/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME FITA CREPE 1,9CMX50M. 5,0000 2,9900 14,95 04363/14 47 PARCIAL 30/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME FOLHA ISOPOR 1MX0,50MX20MM 6,0000 4,1900 25,14 04211/14 42 PARCIAL 15/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME GRAMPEADO METAL.MESA (25FL) 1,0000 20,9900 20,99 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME GRAMPO 26/6 (CX C/5000) 2,0000 4,1900 8,38 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME LAPIS TIPO BORRACHA 20,0000 2,3900 47,80 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME LIVRO DE ATA 50 FOLHAS 4,0000 8,4900 33,96 04363/14 47 PARCIAL 30/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME PAPEL A4 BCO 75G/M2 500FLS. 6,0000 13,4900 80,94 04244/14 45 PARCIAL 15/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME PAPEL A4 BCO 75G/M2 500FLS. 10,0000 13,4900 134,90 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME PAPEL A4 BCO 75G/M2 500FLS. 3,0000 13,4900 40,47 04363/14 47 PARCIAL 30/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME PASTA ABA ELASTICO DE POLIPR 3,0000 1,7900 5,37 04211/14 42 PARCIAL 15/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME PASTA AZ 5,0000 7,4000 37,00 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME PILHA AA ALCALINA PEQUENA 5,0000 2,1900 10,95 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME PRANCHETA EM POLIESTIRENO 3,0000 10,6400 31,92 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME QUADRO AVISO CORTICA 1,20X0, 1,0000 43,8800 43,88 04363/14 47 PARCIAL 30/10/2014 PRC0034614^ ^012^ COMERCIAL MANCHESTER LTDA - ME TINTA DE CARIMBO PRETA 40ML 1,0000 2,9900 2,99 04265/14 46 PARCIAL 17/10/2014 PRC0034614^ ^014^ TOTAL DO FORNECEDOR: 97,0000 677,28^ ^015^^ ^012^ CONSERVADORA MADEROGER EIRELI SERV. DE VIGIAS 12/36 1,0000 2.570,0400 2.570,04 04255/14 24 PARCIAL 16/10/2014 PRC0004711^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0020^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^012^ CONSERVADORA MADEROGER EIRELI SERV. DE VIGIAS 12/36 1,0000 2.570,0400 2.570,04 04256/14 25 PARCIAL 16/10/2014 PRC0004711^ ^014^ TOTAL DO FORNECEDOR: 2,0000 5.140,08^ ^015^^ ^012^ DAHBAR E DAHBAR COMERCIO LTDA BOBINA DE SACO PLASTICO 2,0000 16,8000 33,60 04364/14 6 PARCIAL 30/10/2014 PRC0100314^ ^012^ DAHBAR E DAHBAR COMERCIO LTDA REMOVEDOR DE CERA 3,0000 6,1000 18,30 04364/14 6 PARCIAL 30/10/2014 PRC0100314^ ^012^ DAHBAR E DAHBAR COMERCIO LTDA SABONETE LIQUIDO 1,0000 5,9000 5,90 04243/14 5 PARCIAL 15/10/2014 PRC0100314^ ^014^ TOTAL DO FORNECEDOR: 6,0000 57,80^ ^015^^ ^012^ DISTRIBUIDORA SEGUNDO LTDA AGUA SANITARIA 20,0000 1,1000 22,00 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA AGUA SANITARIA 6,0000 1,1000 6,60 04235/14 20 PARCIAL 15/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA AGUA SANITARIA 4,0000 1,1000 4,40 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA AGUA SANITARIA 5,0000 1,1000 5,50 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ALCOOL ETILICO 96 GL 1,0000 3,6800 3,68 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA CAIXA DE FOSFORO 3,0000 1,5000 4,50 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA CAIXA DE FOSFORO 1,0000 1,5000 1,50 04356/14 23 PARCIAL 29/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA CERA LIQUIDA INCOLOR 4,0000 2,1000 8,40 04235/14 20 PARCIAL 15/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA CERA LIQUIDA INCOLOR 6,0000 2,1000 12,60 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA CERA LIQUIDA INCOLOR 6,0000 2,1000 12,60 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA COPO DESCARTAVEL 200ML 4,0000 2,4400 9,76 04235/14 20 PARCIAL 15/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA COPO DESCARTAVEL 200ML 7,0000 2,4400 17,08 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA COPO DESCARTAVEL 200ML 32,0000 2,4400 78,08 04356/14 23 PARCIAL 29/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA COPO DESCARTAVEL 200ML 20,0000 2,4400 48,80 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA DESODORIZADOR 12,0000 0,7500 9,00 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA DETERGENTE LIQUIDO (500ML) 5,0000 0,8500 4,25 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA DETERGENTE LIQUIDO (500ML) 6,0000 0,8500 5,10 04356/14 23 PARCIAL 29/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA DETERGENTE LIQUIDO (500ML) 8,0000 0,8500 6,80 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ESPONJA DUPLA FACE 10,0000 0,3000 3,00 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ESPONJA DUPLA FACE 5,0000 0,3000 1,50 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ESPONJA DUPLA FACE 4,0000 0,3000 1,20 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ESPONJA EM LA DE ACO 8,0000 0,8000 6,40 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ESPONJA EM LA DE ACO 4,0000 0,8000 3,20 04356/14 23 PARCIAL 29/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA ESPONJA EM LA DE ACO 3,0000 0,8000 2,40 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA LIMPADOR MULTI USO 15,0000 1,1800 17,70 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA LIMPADOR MULTI USO 4,0000 1,1800 4,72 04235/14 20 PARCIAL 15/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA LIMPADOR MULTI USO 6,0000 1,1800 7,08 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA LIMPADOR MULTI USO 6,0000 1,1800 7,08 04356/14 23 PARCIAL 29/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA LIMPADOR MULTI USO 1,0000 1,1800 1,18 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA LUSTRA MOVEIS (200ML) 2,0000 1,2000 2,40 04356/14 23 PARCIAL 29/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PANO PARA CHAO (ALVEJADO) 12,0000 1,4500 17,40 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PANO PARA CHAO (ALVEJADO) 50,0000 1,4500 72,50 04170/14 18 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PANO PARA CHAO (ALVEJADO) 2,0000 1,4500 2,90 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PANO PARA CHAO (ALVEJADO) 1,0000 1,4500 1,45 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL HIGIENICO (10CMX30M) 90,0000 1,3500 121,50 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL HIGIENICO (10CMX30M) 8,0000 1,3500 10,80 04235/14 20 PARCIAL 15/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL HIGIENICO (10CMX60M) 10,0000 2,2000 22,00 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL HIGIENICO (10CMX60M) 32,0000 2,2000 70,40 04356/14 23 PARCIAL 29/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL TOALHA (23CMX21CM) 12,0000 4,3000 51,60 04075/14 14 PARCIAL 03/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL TOALHA (23CMX21CM) 12,0000 4,3000 51,60 04076/14 15 PARCIAL 03/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL TOALHA (23CMX21CM) 4,0000 4,3000 17,20 04235/14 20 PARCIAL 15/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL TOALHA (23CMX21CM) 6,0000 4,3000 25,80 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL TOALHA (23CMX21CM) 4,0000 4,3000 17,20 04356/14 23 PARCIAL 29/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA PAPEL TOALHA (23CMX21CM) 2,0000 4,3000 8,60 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (100LT C/10UN 100,0000 2,1000 210,00 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (100LT C/10UN 6,0000 2,1000 12,60 04235/14 20 PARCIAL 15/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (100LT C/10UN 3,0000 2,1000 6,30 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (100LT C/10UN 3,0000 2,1000 6,30 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (30 LT C/10 U 100,0000 0,9500 95,00 04168/14 17 PARCIAL 07/10/2014 PRC0100314^ ^012^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (50LT C/10UN) 6,0000 1,1000 6,60 04235/14 20 PARCIAL 15/10/2014 PRC0100314^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ ^001^ ^002^ ^003^ ^004^ ^005^ ^006^ ^007^ ^008^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0021^ GES4998 73 65 68^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ===========================================================================================================================================================^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ===========================================================================================================================================================^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (50LT C/10UN) 3,0000 1,1000 3,30 04261/14 21 PARCIAL 17/10/2014 PRC0100314^ DISTRIBUIDORA SEGUNDO LTDA SACO PARA LIXO (50LT C/10UN) 4,0000 1,1000 4,40 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ DISTRIBUIDORA SEGUNDO LTDA SAPONACEO EM PO 1,0000 1,1500 1,15 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ DISTRIBUIDORA SEGUNDO LTDA SODA CAUSTICA (01 KG) 1,0000 6,2000 6,20 04367/14 24 PARCIAL 30/10/2014 PRC0100314^ TOTAL DO FORNECEDOR: 690,0000 1.161,31^ E PC INFORMATICA LTDA - ME TOTAL DO FORNECEDOR: IMPRESSORA LASER 1,0000 1,0000 456,0000 456,00 04057/14 1 456,00^ PARCIAL 03/10/2014 PRC0003714^ EQUIPAR MEDICO E HOSPITALAR LTDA EQUIPAR MEDICO E HOSPITALAR LTDA TOTAL DO FORNECEDOR: FENOBARBITAL 100MG/ML SOL.C/ INDICADOR BOWIE DICK 50,0000 2,0000 52,0000 1,3900 40,7900 69,50 04111/14 6 81,58 04271/14 3 151,08^ PARCIAL 03/10/2014 PRC0032614^ PARCIAL 20/10/2014 PRC0099914^ FARMACIA DE MANIPULACAO E DROG. MATIAS BARBOS TRAUMELL TOTAL DO FORNECEDOR: 8,0000 8,0000 16,5000 132,00 04253/14 0 132,00^ GLOBAL FERNANDES & FERNANDES LUBRIFICANTES LTDA EPP TOTAL DO FORNECEDOR: FLUIDO P/ RADIADOR 1,0000 1,0000 560,0000 560,00 04348/14 3 560,00^ PARCIAL 29/10/2014 PRC0003614^ FISIOCENTRO MATIAS BARBOSA S/S LTDA TOTAL DO FORNECEDOR: ASS. FISIO. CARDIOVASCULAR I 1,0000 1,0000 4.845,0000 4.845,00 04180/14 4 4.845,00^ PARCIAL 07/10/2014 PRC0006414^ FISIOCLEAN CLIN. FISIOT. E REAB. LTDA FISIOCLEAN CLIN. FISIOT. E REAB. LTDA TOTAL DO FORNECEDOR: ASS. FISIO. CARDIOVASCULAR FISIOTERAPIA DOMICILIAR URBA 1,0000 1,0000 2,0000 3.978,0000 500,0000 3.978,00 04061/14 6 500,00 04060/14 5 4.478,00^ PARCIAL 03/10/2014 PRC0006414^ PARCIAL 03/10/2014 PRC0006414^ FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA FLAIRE ATACADISTA LTDA TOTAL DO FORNECEDOR: CLORO (1LT) COPO DESCARTAVEL 50 ML COPO DESCARTAVEL 50 ML PANO DE COPA E COZINHA PAPEL HIGIENICO (FOLHA DUPLA SABAO EM PO (1 KG) SABAO EM PO (1 KG) SABAO EM PO SABONETE (90 GRS) SACO PAPEL KRAFT (C/500UN) 8,0000 4,0000 2,0000 1,0000 18,0000 1,0000 4,0000 2,0000 5,0000 1,0000 46,0000 1,5700 1,2900 1,2900 1,3000 3,0000 3,8000 3,8000 18,3000 0,6000 9,6100 GE HEALTHCAR BARUERI TOTAL DO FORNECEDOR: SERV. MANUT.PREVENT.CORRETIV 1,0000 1,0000 2.500,0000 1.638,7190 38,9440 172,4060 105,6020 240,9690 85,6530 38,7810 2.321,0740 CALCULADORA DE MESA (12DIGIT CANETA ESF. ESC. FINA AZUL CANETA ESF. ESC. MEDIA AZUL CORRETIVO EM CANETA SERV. ORTOPEDIA FUNC.MAXILAR JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS JKV COMÉRCIO DE COMBUSTIVEIS TOTAL DO FORNECEDOR: JOAO CARLOS DE AZEVEDO JOAO CARLOS DE AZEVEDO JOAO CARLOS DE AZEVEDO JOAO CARLOS DE AZEVEDO TOTAL DO FORNECEDOR: JONAS FABIO CIPRIANI GROSSI GROSSI GROSSI GROSSI LTDA LTDA LTDA LTDA LTDA LTDA LTDA ME ME ME ME GASOLINA COMUN GASOLINA COMUN GASOLINA COMUN GASOLINA COMUN GASOLINA COMUN OLEO DIESEL COMUN OLEO DIESEL S10 12,56 04355/14 5,16 04240/14 2,58 04365/14 1,30 04365/14 54,00 04365/14 3,80 04264/14 15,20 04355/14 36,60 04240/14 3,00 04365/14 9,61 04365/14 143,81^ 16 13 17 17 17 14 16 13 17 17 PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL 16/10/2014 PRC0137414^ 29/10/2014 15/10/2014 30/10/2014 30/10/2014 30/10/2014 17/10/2014 29/10/2014 15/10/2014 30/10/2014 30/10/2014 PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ PRC0100314^ 2.500,00 04329/14 1 2.500,00^ PARCIAL 24/10/2014 PRC0138714^ 3,1600 3,1600 3,1600 3,1600 3,1600 2,5000 2,6000 5.178,35 04127/14 123,06 04131/14 544,80 04134/14 333,70 04136/14 761,46 04139/14 214,13 04135/14 100,83 04135/14 7.256,33^ 11 12 12 12 12 12 12 PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 PRC0003514^ PRC0003514^ PRC0003514^ PRC0003514^ PRC0003514^ PRC0003514^ PRC0003514^ 1,0000 50,0000 50,0000 2,0000 103,0000 18,9700 0,8800 0,7200 2,9500 18,97 04266/14 44,00 04266/14 36,00 04362/14 5,90 04266/14 104,87^ 20 20 21 20 PARCIAL PARCIAL PARCIAL PARCIAL 17/10/2014 17/10/2014 30/10/2014 17/10/2014 PRC0034614^ PRC0034614^ PRC0034614^ PRC0034614^ 1,0000 188,3800 188,38 04049/14 12 PARCIAL 02/10/2014 PRC0004213^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0022^ ^001^ GES4998 73 65 68^ ^002^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ^003^ ===========================================================================================================================================================^ ^004^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ^005^ ===========================================================================================================================================================^ ^006^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ ^007^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ ^008^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ ^014^ TOTAL DO FORNECEDOR: 1,0000 188,38^ ^015^^ ^012^ LAB.DE ANALISES CLIN. DE MATIAS BARBOSA. EXAMES LABORATORIAIS III 1,0000 7.621,3900 7.621,39 04110/14 19 PARCIAL 03/10/2014 PRC0007609^ ^014^ TOTAL DO FORNECEDOR: 1,0000 7.621,39^ ^015^^ ^012^ LAGE OXIGENIO LTDA - ME OXIGENIO GASOSO MEDICINAL 3,0000 25,0000 75,00 04190/14 65 PARCIAL 10/10/2014 PRC0017813^ ^012^ LAGE OXIGENIO LTDA - ME OXIGENIO GASOSO MEDICINAL 2,0000 25,0000 50,00 04272/14 67 PARCIAL 20/10/2014 PRC0017813^ ^012^ LAGE OXIGENIO LTDA - ME OXIGENIO GASOSO MEDICINAL 1,0000 25,0000 25,00 04359/14 68 PARCIAL 30/10/2014 PRC0017813^ ^012^ LAGE OXIGENIO LTDA - ME OXIGENIO GASOSO MEDICINAL. 170,0000 9,1500 1.555,50 04058/14 64 PARCIAL 03/10/2014 PRC0017813^ ^012^ LAGE OXIGENIO LTDA - ME OXIGENIO GASOSO MEDICINAL. 220,0000 9,1500 2.013,00 04190/14 65 PARCIAL 10/10/2014 PRC0017813^ ^012^ LAGE OXIGENIO LTDA - ME OXIGENIO GASOSO MEDICINAL. 210,0000 9,1500 1.921,50 04191/14 66 PARCIAL 10/10/2014 PRC0017813^ ^012^ LAGE OXIGENIO LTDA - ME OXIGENIO GASOSO MEDICINAL. 210,0000 9,1500 1.921,50 04272/14 67 PARCIAL 20/10/2014 PRC0017813^ ^012^ LAGE OXIGENIO LTDA - ME OXIGENIO GASOSO MEDICINAL. 110,0000 9,1500 1.006,50 04359/14 68 PARCIAL 30/10/2014 PRC0017813^ ^014^ TOTAL DO FORNECEDOR: 926,0000 8.568,00^ ^015^^ ^012^ LAV. UNICA LAVANDERIA HOSPITALAR LTDA. SERV. DE LAVANDERIA 885,6000 4,0000 3.542,40 04059/14 17 PARCIAL 03/10/2014 PRC0015212^ ^014^ TOTAL DO FORNECEDOR: 885,6000 3.542,40^ ^015^^ ^012^ LEMOS LAB. ANALISE CLINICA S/C LTDA EXAMES LABORATORIAIS X 1,0000 8.497,7400 8.497,74 04254/14 21 PARCIAL 16/10/2014 PRC0007609^ ^014^ TOTAL DO FORNECEDOR: 1,0000 8.497,74^ ^015^^ ^012^ MAGALHAES E NOVAES LTDA - ME (VACICLIN.BR) TESTE PPD 1,0000 98,0000 98,00 04285/14 0 GLOBAL 22/10/2014 PRC0138614^ ^014^ TOTAL DO FORNECEDOR: 1,0000 98,00^ ^015^^ ^012^ MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA SERV. MANUT.PREVENT.CORRETIV 1,0000 190,0000 190,00 04335/14 19 PARCIAL 24/10/2014 PRC0002014^ ^012^ MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA SERV. MANUT.PREVENT.CORRETIV 1,0000 190,0000 190,00 04337/14 21 PARCIAL 24/10/2014 PRC0002014^ ^014^ TOTAL DO FORNECEDOR: 2,0000 380,00^ ^015^^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 21,0000 7,6600 160,86 04142/14 26 PARCIAL 07/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 54,0000 7,6600 413,64 04176/14 27 PARCIAL 08/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 52,0000 7,6600 398,32 04177/14 28 PARCIAL 08/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. AGUA MINERAL C/20LT. 14,0000 7,6600 107,24 04195/14 29 PARCIAL 10/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. GALAO VAZIO P/AGUA MINERAL 2 1,0000 17,9600 17,96 04142/14 26 PARCIAL 07/10/2014 PRC0104914^ ^012^ MARCIO DE OLIVEIRA - ME. GALAO VAZIO P/AGUA MINERAL 2 1,0000 17,9600 17,96 04177/14 28 PARCIAL 08/10/2014 PRC0104914^ ^014^ TOTAL DO FORNECEDOR: 143,0000 1.115,98^ ^015^^ ^012^ MAXIMA AUTOMOTIVA MECANICA DE JUIZ DE FORA LT PECAS AUTOMOT. VEIC. LEVE 1,0000 753,5000 753,50 04097/14 14 PARCIAL 03/10/2014 PRC0010113^ ^012^ MAXIMA AUTOMOTIVA MECANICA DE JUIZ DE FORA LT PECAS AUTOMOT. VEIC. LEVE 1,0000 1.167,5000 1.167,50 04099/14 14 PARCIAL 03/10/2014 PRC0010113^ ^012^ MAXIMA AUTOMOTIVA MECANICA DE JUIZ DE FORA LT SERV. MECANICO VEIC. LEVE 9,5000 108,0000 1.026,00 04098/14 14 PARCIAL 03/10/2014 PRC0010113^ ^012^ MAXIMA AUTOMOTIVA MECANICA DE JUIZ DE FORA LT SERV. MECANICO VEIC. LEVE 4,0000 108,0000 432,00 04100/14 14 PARCIAL 03/10/2014 PRC0010113^ ^014^ TOTAL DO FORNECEDOR: 15,5000 3.379,00^ ^015^^ ^012^ MED CENTER COMERCIAL LTDA FITA MICROPOROSA 50MM X 10M 180,0000 2,8400 511,20 04056/14 6 PARCIAL 03/10/2014 PRC0099914^ ^012^ MED CENTER COMERCIAL LTDA SOLUCAO FISIOLOGICA 0.9% 500 500,0000 2,2900 1.145,00 04354/14 7 PARCIAL 29/10/2014 PRC0099914^ ^012^ MED CENTER COMERCIAL LTDA SOLUCAO FISIOLOGICA 0.9%250M 250,0000 1,8100 452,50 04354/14 7 PARCIAL 29/10/2014 PRC0099914^ ^014^ TOTAL DO FORNECEDOR: 930,0000 2.108,70^ ^015^^ ^012^ MULTFORT COMERCIAL LTDA COADOR DE CAFE (02 LITROS) 1,0000 1,9500 1,95 04366/14 17 PARCIAL 30/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA COPO DE VIDRO 6,0000 2,8500 17,10 04366/14 17 PARCIAL 30/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA DESENTUPIDOR DE WC 1,0000 7,2800 7,28 04366/14 17 PARCIAL 30/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA DESINFETANTE (1000ML) 4,0000 2,2300 8,92 04226/14 14 PARCIAL 15/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA DESINFETANTE (2000ML) 20,0000 2,6800 53,60 04167/14 12 PARCIAL 07/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA DETERGENTE NEUTRO (500ML) 20,0000 0,8500 17,00 04167/14 12 PARCIAL 07/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA DETERGENTE NEUTRO (500ML) 4,0000 0,8500 3,40 04226/14 14 PARCIAL 15/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA FILTRO DE PAPEL NUMERO 103 2,0000 2,0500 4,10 04226/14 14 PARCIAL 15/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA FILTRO DE PAPEL NUMERO 103 2,0000 2,0500 4,10 04263/14 15 PARCIAL 17/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA GARRAFA TERMICA 5LT 2,0000 21,5000 43,00 04366/14 17 PARCIAL 30/10/2014 PRC0100314^ ^012^ MULTFORT COMERCIAL LTDA GUARDANAPO DE PAPEL. 2,0000 1,7700 3,54 04263/14 15 PARCIAL 17/10/2014 PRC0100314^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ ^001^ ^002^ ^003^ ^004^ ^005^ ^006^ ^007^ ^008^ ^012^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^012^ ^012^ ^014^ ^015^^ ^012^ ^014^ ^015^^ ^016^ ^009^ ^010^ ^011^ ^012^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0023^ GES4998 73 65 68^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ===========================================================================================================================================================^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ===========================================================================================================================================================^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ MULTFORT COMERCIAL LTDA JARRA DE VIDRO (01LT) 3,0000 7,0000 21,00 04366/14 17 PARCIAL 30/10/2014 PRC0100314^ MULTFORT COMERCIAL LTDA TALHER DESCART.COLHER (C/50U 15,0000 1,9500 29,25 04167/14 12 PARCIAL 07/10/2014 PRC0100314^ MULTFORT COMERCIAL LTDA TALHER DESCART.COLHER (C/50U 1,0000 1,9500 1,95 04366/14 17 PARCIAL 30/10/2014 PRC0100314^ MULTFORT COMERCIAL LTDA TALHER DESCART.GARFO (C/50UN 10,0000 1,9500 19,50 04167/14 12 PARCIAL 07/10/2014 PRC0100314^ MULTFORT COMERCIAL LTDA VASSOURA P/ LIMPEZA DE PIAS 2,0000 2,0000 4,00 04263/14 15 PARCIAL 17/10/2014 PRC0100314^ TOTAL DO FORNECEDOR: 95,0000 239,69^ PABLO JORGE SOUZA DA SILVA TOTAL DO FORNECEDOR: PADARIA E CONFEITARIA PADARIA E CONFEITARIA PADARIA E CONFEITARIA PADARIA E CONFEITARIA TOTAL DO FORNECEDOR: CARNEVALI CARNEVALI CARNEVALI CARNEVALI DA DA DA DA COSTA COSTA COSTA COSTA LTDA LTDA LTDA LTDA SERV. DE MOTOBOY 3.645,0000 3.645,0000 1,1000 4.009,50 04424/14 20 PARCIAL 31/10/2014 PRC0015612^ 4.009,50^ LEITE PASTEURIZADO LEITE PASTEURIZADO PAO FRANCES (50 GRAMAS) PAO FRANCES (50 GRAMAS) 220,0000 1.430,0000 242,0000 1.364,0000 3.256,0000 0,2600 0,2600 0,5000 0,5000 57,20 04048/14 371,80 04194/14 121,00 04048/14 682,00 04194/14 1.232,00^ 10,0000 10,0000 50,8700 508,70 04360/14 0 508,70^ 75 77 75 77 PARCIAL PARCIAL PARCIAL PARCIAL 02/10/2014 10/10/2014 02/10/2014 10/10/2014 PRC0000614^ PRC0000614^ PRC0000614^ PRC0000614^ GLOBAL 31/10/2014 PRC0139814^ PHARMANUTRI COM.MED.E PROD.NUTRICIONAIS LTDA TOTAL DO FORNECEDOR: APTAMIL PEPTI 400 GR PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A. TOTAL DO FORNECEDOR: RECORMON 10000 UI SOL IN CT 3,0000 3,0000 1.235,1600 3.705,48 04238/14 1 3.705,48^ PARCIAL 15/10/2014 PRC0136314^ RECAPAGEM RIO DOCE LTDA RECAPAGEM RIO DOCE LTDA TOTAL DO FORNECEDOR: REFORMA PNEU 175/65 R14 REFORMA PNEU 225/70 R15 1,0000 4,0000 5,0000 135,0000 290,0000 135,00 04350/14 3 1.160,00 04278/14 2 1.295,00^ PARCIAL 29/10/2014 PRC0097714^ PARCIAL 20/10/2014 PRC0097714^ REPROCOPIA - COM.REPRES.ASSIS.TECNICA. REPROCOPIA - COM.REPRES.ASSIS.TECNICA. REPROCOPIA - COM.REPRES.ASSIS.TECNICA. TOTAL DO FORNECEDOR: LOC. IMPRES. MULTIF. (LASER) LOC. IMPRES. MULTIF. (LASER) LOC. IMPRES. MULTIF. (LASER) 1,0000 1,0000 1,0000 3,0000 347,8300 347,8300 695,6600 347,83 04151/14 75 PARCIAL 06/10/2014 PRC0009513^ 347,83 04152/14 76 PARCIAL 06/10/2014 PRC0009513^ 695,66 04155/14 79 PARCIAL 06/10/2014 PRC0009513^ 1.391,32^ RIO MED HOSPITALAR LTDA. TOTAL DO FORNECEDOR: NUTREN JR. (400 GR) 20,0000 20,0000 33,7000 SERVE SUL SERVICOS GERAIS LTDA SERVE SUL SERVICOS GERAIS LTDA TOTAL DO FORNECEDOR: SERV. DE LIMPEZA 2a A 6a SERV. DE LIMPEZA 2a A 6a 1,0000 1,0000 2,0000 2.362,0000 2.362,0000 2.362,00 04369/14 67 PARCIAL 30/10/2014 PRC0007711^ 2.362,00 04392/14 68 PARCIAL 30/10/2014 PRC0007711^ 4.724,00^ SPEEDPOWER'S-ACADEM. DE HIDROGINASTICA E NATA SESSOES DE HIDROTERAPIA SPEEDPOWER'S-ACADEM. DE HIDROGINASTICA E NATA SESSOES DE NATACAO TOTAL DO FORNECEDOR: 1,0000 1,0000 2,0000 4.860,0000 480,0000 4.860,00 04198/14 4 480,00 04197/14 3 5.340,00^ SUPER 99 - ALIANE DE OLIVEIRA CHRIST GUIMARAE REGADOR P/ PLANTA 10 LITROS TOTAL DO FORNECEDOR: 2,0000 2,0000 13,9900 27,98 04163/14 0 27,98^ TCR IMAGIOLOGIA LTDA. TCR IMAGIOLOGIA LTDA. TOTAL DO FORNECEDOR: CRANIO/ORBITA/SELA TURSICA MAMA UNILATERAL 1,0000 1,0000 2,0000 96,0000 1.400,0000 96,00 04108/14 4 1.400,00 04137/14 5 1.496,00^ PARCIAL 03/10/2014 PRC0006214^ PARCIAL 06/10/2014 PRC0006214^ TIDIMAR COM. DE PROD. MEDICOS HOSP. LTDA TOTAL DO FORNECEDOR: FITA CREPE ADESIVA 19MM X 50 150,0000 150,0000 1,7500 262,50 04055/14 4 262,50^ PARCIAL 03/10/2014 PRC0099914^ 674,00 04287/14 4 674,00^ PARCIAL 21/10/2014 PRC0005414^ PARCIAL 10/10/2014 PRC0006414^ PARCIAL 10/10/2014 PRC0006414^ GLOBAL 08/10/2014 PRC0135314^ TOTAL DO REQUISITANTE: 13.840,1740 103.968,93^ ===========================================================================================================================================================^ REQUISITANTE: TRANSP. - DIVISAO DE TRANSPORTES ^ ===========================================================================================================================================================^ JAIR LAURO CIPRIANI COLETA E TRANSPORTE DE ENTUL 20,0000 290,0000 5.800,00 04394/14 15 PARCIAL 30/10/2014 PRC0003213^ ^013^=============================================================================================================================================== CONTINUA ===^ ^000^ ^001^ ^002^ ^003^ ^004^ ^005^ ^006^ ^007^ ^008^ ^014^ ^015^^ ^016^ ^017^ ^018^ ^019^ ^020^^ ^021^^ ^022^ ^023^^ ^024^^ ^025^ ^026^ ^027^^ PREFEITURA MUNICIPAL DE MATIAS BARBOSA Pag. 0024^ GES4998 73 65 68^ LPRODADQ.659-724 19-3 Produtos Adquiridos P/Periodo - 2014 14:42:42^ ===========================================================================================================================================================^ RELACAO DE CONTRATACOES REALIZADAS NO PERIODO : 01/10/2014 A 31/10/2014^ ===========================================================================================================================================================^ QUANTIDADE VALOR UNIT. VALOR TOTAL ORDEM DE O.F. DATA DA^ FORNECEDOR PRODUTO ADQUIRIDO ADQUIRIDO ADQUIRIDO COMPRA SUBOF OF / SUBOF PROCESSO^ --------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^ TOTAL DO FORNECEDOR: 20,0000 5.800,00^ TOTAL DO REQUISITANTE: 20,0000 5.800,00^ ===========================================================================================================================================================^ TOTAL GERAL: 364.438,4840 785.087,16^ ===========================================================================================================================================================^ RESPONSAVEL PELA PUBLICACAO EM ..............^ ----------------------------------------^ CARIMBO/ASSINATURA^
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