Converted from data on stdin - Prefeitura de Matias Barbosa

Transcrição

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PREFEITURA MUNICIPAL DE MATIAS BARBOSA
Pag. 0001^
GES0
73 65 68^
LPRODADQ.659-724
19-3 Produtos Adquiridos P/Periodo - 2014
14:35:00^
===========================================================================================================================================================^
RELACAO DE CONTRATACOES REALIZADAS NO PERIODO :
01/07/2014 A 31/07/2014^
===========================================================================================================================================================^
QUANTIDADE VALOR UNIT.
VALOR TOTAL ORDEM DE
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
===========================================================================================================================================================^
REQUISITANTE: A.CENTRAL - ALMOXARIFADO CENTRAL
^
===========================================================================================================================================================^
DAHBAR E DAHBAR COMERCIO LTDA
DISPENSER PARA PAPEL TOALHA
10,0000
18,5000
185,00 02802/14 4 PARCIAL 11/07/2014 PRC0004013^
TOTAL DO FORNECEDOR:
10,0000
185,00^
DISTRIBUIDORA SEGUNDO LTDA
CERA LIQUIDA INCOLOR
PAPEL HIGIENICO MACIO (4UN)
SACO PARA LIXO (50LT C/10UN)
40,0000
2.111,0000
500,0000
2.651,0000
1,6916
1,1000
0,9300
BALDE PLASTICO 20 LT
COPO DESCARTAVEL 50 ML
FILTRO DE PAPEL 103 (40UN)
TALHER DESC. GARFO INF(C/50U
8,0000
290,0000
20,0000
150,0000
468,0000
5,1300
1,0800
2,0000
1,7400
41,04 02803/14
313,20 02803/14
40,00 02803/14
261,00 02803/14
655,24^
FLAIRE ATACADISTA LTDA
BALDE PLASTICO 10 LT
DESODORIZADOR SANITARIO 35G
LIMPADOR MULTI (500ML)
25,0000
500,0000
106,0000
631,0000
3,3000
0,6500
1,3325
82,50 02804/14 36 PARCIAL 11/07/2014 PRC0004013^
325,00 02804/14 36 PARCIAL 11/07/2014 PRC0004013^
141,24 02804/14 36 PARCIAL 11/07/2014 PRC0004013^
548,74^
MIRANDA IND. E COM. DE PAPEIS EIRELI
PAPEL TOALHA (FD C/ 1000 UN)
60,0000
60,0000
3,2800
196,80 02805/14 8
196,80^
MULTFORT
MULTFORT
MULTFORT
MULTFORT
MULTFORT
TOTAL DO
ESPONJA DE LA DE ACO 44GR
FLANELA (40X60CM)
LIXEIRA DE PLAST.C/PEDAL 100
PANO PARA CHAO (ALVEJADO)
SABAO GLICERINADO NEUTRO (5U
408,0000
50,0000
3,0000
76,0000
25,0000
562,0000
0,7200
1,0000
150,0000
1,7900
2,9000
EMBALA DELIVERY COMERCIO
ATACADISTA
ATACADISTA
ATACADISTA
ATACADISTA
LTDA
LTDA
LTDA
LTDA
COMERCIAL LTDA
COMERCIAL LTDA
COMERCIAL LTDA
COMERCIAL LTDA
COMERCIAL LTDA
FORNECEDOR:
-
ME
ME
ME
ME
67,66 02807/14 29 PARCIAL 11/07/2014 PRC0004013^
2.322,10 02807/14 29 PARCIAL 11/07/2014 PRC0004013^
465,00 02807/14 29 PARCIAL 11/07/2014 PRC0004013^
2.854,76^
293,76 02806/14
50,00 02806/14
450,00 02806/14
136,04 02806/14
72,50 02806/14
1.002,30^
50
50
50
50
15
15
15
15
15
PARCIAL
PARCIAL
PARCIAL
PARCIAL
11/07/2014
11/07/2014
11/07/2014
11/07/2014
PRC0004013^
PRC0004013^
PRC0004013^
PRC0004013^
PARCIAL 11/07/2014 PRC0004013^
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
PRC0004013^
PRC0004013^
PRC0004013^
PRC0004013^
PRC0004013^
TOTAL DO REQUISITANTE:
4.382,0000
5.442,84^
===========================================================================================================================================================^
REQUISITANTE: CAPS I
- CAPS I - DR. CELSO DE PAULA REIS
^
===========================================================================================================================================================^
CHARLES DE SOUZA PEREIRA
SERV. OFICINEIRO DE MUSICA
1,0000
857,2800
857,28 02679/14 15 PARCIAL 01/07/2014 PRC0003712^
1,0000
857,28^
MONICA RODRIGUES PIRES - MEI
MONICA RODRIGUES PIRES - MEI
SERV. OFICINEIRO DE ARTESANA
SERV. OFICINEIRO DE ARTESANA
1,0000
1,0000
2,0000
943,0000
1.178,7500
943,00 02675/14 22 PARCIAL 01/07/2014 PRC0003712^
1.178,75 03093/14 25 PARCIAL 31/07/2014 PRC0003712^
2.121,75^
REPROCOPIA - COM.REPRES.ASSIS.TECNICA.
IMPRESSORA COLOR LASERJET
1,0000
1,0000
2.600,0000
2.600,00 02768/14 2
2.600,00^
PARCIAL 09/07/2014 PRC0003714^
684,0000
684,0000
7,9800
5.458,32 03130/14 5
5.458,32^
PARCIAL 31/07/2014 PRC0091914^
RESTAURANTE DUTRA & QUEIROZ LTDA. (RECANTO VE REFEICOES
688,0000
11.037,35^
===========================================================================================================================================================^
REQUISITANTE: CODJG
- CENTRO ODONTOLOGICO DR. JOAO GAMA
^
===========================================================================================================================================================^
CONEXAO MEDICA COMERCIAL LTDA
SERV. MANUT.PREVENT.CORRETIV
1,0000
1.600,0000
1.600,00 02747/14 10 PARCIAL 08/07/2014 PRC0013111^
1,0000
133,0000
133,00 02940/14 11 PARCIAL 23/07/2014 PRC0013111^
1,0000
372,0000
372,00 02942/14 12 PARCIAL 23/07/2014 PRC0013111^
1,0000
111,0000
111,00 02943/14 13 PARCIAL 23/07/2014 PRC0013111^
^013^===============================================================================================================================================
CONTINUA
===^
^000^
Pag. 0002^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
4,0000
2.216,00^
^015^^
^016^
4,0000
2.216,00^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: CPD
- DIVISAO DE INFORMATICA
^
^011^
===========================================================================================================================================================^
^012^
BEM-VINDO.NET INFORMATICA LTDA
HOSPEDAGEM DE SITE
1,0000
179,9000
179,90 02791/14 0 GLOBAL 08/07/2014 PRC0110314^
^014^
1,0000
179,90^
^015^^
^012^
G.S. COMERCIO E SERVICOS EM INFORMATICA LTDA NOTEBOOK
1,0000
2.799,0000
2.799,00 02786/14 6 PARCIAL 10/07/2014 PRC0003714^
^014^
1,0000
2.799,00^
^015^^
^012^
MISSAO MULTIMIDIA COM E SERV DE INFORMAT LTDA HOSPEDAGEM DE SITE
1,0000
650,0000
650,00 03145/14 1 PARCIAL 31/07/2014 PRC0092614^
^014^
1,0000
650,00^
^015^^
^012^
OVERSEC TECNOLOGIA EM INFORMATICA LTDA
CONSERTO/MANUTENCAO/INSTALAC
1,0000
1.560,0000
1.560,00 02790/14 0 GLOBAL 08/07/2014 PRC0110514^
^014^
1,0000
1.560,00^
^015^^
^016^
4,0000
5.188,90^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: CULTURA
- DEPTO. DE CULTURA, TURISMO, DESPORTO E LAZER
^
^011^
===========================================================================================================================================================^
^012^
ALEXANDRE DE LIMA
SHOW ARTISTICO
1,0000
1.300,0000
1.300,00 02737/14 0 GLOBAL 07/07/2014 PRC0109014^
^012^
ALEXANDRE DE LIMA
SHOW ARTISTICO
1,0000
1.500,0000
1.500,00 03023/14 0 GLOBAL 28/07/2014 PRC0115214^
^014^
2,0000
2.800,00^
^015^^
^012^
CEREAIS BRAMIL LTDA
ACEM BOVINO MOIDO
16,0000
11,2900
180,64 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
ACUCAR CRISTAL (5KG)
4,0000
7,1500
28,60 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
AGUA MINERAL 500ML
200,0000
1,2000
240,00 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
ARROZ POLIDO TIPO 1 (5KG)
4,0000
8,4000
33,60 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
1,0000
8,4000
8,40 03010/14 65 PARCIAL 28/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BANANA NANICA
80,0000
2,2000
176,00 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
5,0000
3,1000
15,50 03013/14 66 PARCIAL 29/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BATATA
8,0000
1,6800
13,44 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO AGUA E SAL (400G)
4,0000
1,9900
7,96 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO LEITE MALTADO (200G
8,0000
2,4000
19,20 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO SABOR PRESUNTO-100G
10,0000
2,4000
24,00 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO TIPO AGUA E SAL-162
10,0000
2,1000
21,00 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO TIPO WAFER-140 A 16
10,0000
1,1700
11,70 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BOLO COMUM
4,0000
8,5900
34,36 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CAFE EM PO (500G.)
4,0000
3,7000
14,80 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CALDO GALINHA (TABLETES-6 UN
4,0000
1,3900
5,56 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
2,0000
2,0000
4,00 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
COXA E SOBRECOXA - CONGELADA
16,0000
4,5000
72,00 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CREME DE LEITE UHT (200 GR)
12,0000
1,0000
12,00 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
EXTRATO TOMATE SIM.CONCENTRA
8,0000
0,8800
7,04 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FARINHA DE TRIGO ESPECIAL
4,0000
1,8000
7,20 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FARINHA MANDIOCA TIPO 1 (1KG
4,0000
3,0000
12,00 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FEIJAO PRETO (1KG)
8,0000
2,9800
23,84 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FEIJAO PRETO (1KG)
2,0000
2,9800
5,96 03010/14 65 PARCIAL 28/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FUBA DE MILHO
4,0000
1,0500
4,20 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
GELATINA SABORES DIVERSOS(45
8,0000
0,5500
4,40 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
IOGURTE C/ P.DE FRUTAS - 06
8,0000
1,3800
11,04 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
4,0000
1,9000
7,60 03010/14 65 PARCIAL 28/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
LINGUICA TOSCANA
8,0000
9,2000
73,60 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MACA NACIONAL (GALA)
80,0000
4,7000
376,00 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
5,0000
4,7000
23,50 03013/14 66 PARCIAL 29/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MACARAO ESPAGUETE (500G)
8,0000
1,1500
9,20 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
^013^=============================================================================================================================================== CONTINUA ===^
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Pag. 0003^
GES0
73 65 68^
LPRODADQ.659-724
14:35:00^
===========================================================================================================================================================^
01/07/2014 A 31/07/2014^
===========================================================================================================================================================^
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
CEREAIS BRAMIL LTDA
MACARAO ESPAGUETE (500G)
2,0000
1,1500
2,30 03010/14 65 PARCIAL 28/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
MARGARINA SEM SAL (500G)
8,0000
3,0000
24,00 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
MILHO DE PIPOCA (500G)
4,0000
1,9900
7,96 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
MILHO VERDE (CONSERVA 200G)
8,0000
0,9900
7,92 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
OLEO VEGETAL (900ML)
12,0000
2,9000
34,80 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
OLEO VEGETAL (900ML)
2,0000
2,9000
5,80 03010/14 65 PARCIAL 28/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
12,0000
3,2000
38,40 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
PAO FRANCES (50GR)
7,5000
7,9000
59,25 03013/14 66 PARCIAL 29/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
PAO HOT DOG (50G)
300,0000
0,4000
120,00 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
PEITO DE FRANGO - CONGELADO
16,0000
5,8000
92,80 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
PERA
2,0000
6,5000
13,00 03013/14 66 PARCIAL 29/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE
1,0000
3,0000
3,00 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
PRESUNTO MAGRO COZ. FATIADO
3,0000
17,4000
52,20 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
2,2000
17,4000
38,28 02991/14 62 PARCIAL 25/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
1,5000
17,4000
26,10 03013/14 66 PARCIAL 29/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
QUEIJO MUSSARELA FATIADO
3,0000
14,8000
44,40 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
4,0000
14,8000
59,20 02991/14 62 PARCIAL 25/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
1,5000
14,8000
22,20 03013/14 66 PARCIAL 29/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
REFRIGERANTE 2LTS (S. COLA)
10,0000
4,4900
44,90 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
5,0000
4,4900
22,45 03013/14 66 PARCIAL 29/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
10,0000
4,4900
44,90 03056/14 67 PARCIAL 31/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
REFRIGERANTE 2LTS (S. GUARAN
20,0000
2,7000
54,00 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
10,0000
2,7000
27,00 03013/14 66 PARCIAL 29/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
20,0000
2,7000
54,00 03056/14 67 PARCIAL 31/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
SALSICHA - TIPO HOT DOG
8,0000
5,2000
41,60 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
SUCO CONCENTRADO (S. MANGA)
8,0000
2,7000
21,60 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
SUCO CONCENTRATO (S. MARACUJ
8,0000
3,4000
27,20 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
SUCO NAT.CONC. 500ML - PESSE
8,0000
3,9500
31,60 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
SUCO PRONTO UHT - SABORES(1L
17,0000
2,5000
42,50 02892/14 58 PARCIAL 18/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
TOMATE
4,0000
3,1000
12,40 02669/14 51 PARCIAL 01/07/2014 PRC0020814^
1.070,7000
2.564,10^
EDUARDO BORBA SALZER
TREINAMENTO (VOLEIBOL)
90,0000
90,0000
18,4666
1.661,99 03047/14 15 PARCIAL 30/07/2014 PRC0002913^
1.661,99^
EVANDRO DA SILVA MIGUEL ME
PINT.CONF.E INST.DE FAIXA TN
60,0000
60,0000
13,0000
780,00 02978/14 20 PARCIAL 24/07/2014 PRC0007810^
780,00^
FERNANDO TURISMO LTDA
TRANSP. PASSAG. VEIC. 40 LUG
TRANSP. PASSAG. VEIC. 40 LUG
60,0000
60,0000
120,0000
4,7800
4,7800
286,80 02694/14 34 PARCIAL 01/07/2014 PRC0013809^
286,80 02789/14 35 PARCIAL 10/07/2014 PRC0013809^
573,60^
GMENDES PRODUCOES LTDA
SHOW ARTISTICO
1,0000
1,0000
2.500,0000
JKV COMÉRCIO DE COMBUSTIVEIS LTDA
GASOLINA COMUN
GASOLINA COMUN
GASOLINA COMUN
229,4440
165,0140
97,4870
491,9450
3,1600
3,1600
3,1600
JOAO
JOAO
JOAO
JOAO
JOAO
JOAO
JOAO
CAMA ELASTICA 4,5M
CAMA ELASTICA 4,5M
PULA PULA BOLHA INFLAVEL
PULA PULA BOLHA INFLAVEL
TOBOGA GRANDE INFLAVEL
TOBOGA GRANDE INFLAVEL
TOBOGA MEDIO INFLAVEL
4,0000
8,0000
4,0000
4,0000
4,0000
4,0000
4,0000
60,0000
60,0000
110,0000
110,0000
155,0000
155,0000
120,0000
REZIEL
REZIEL
REZIEL
REZIEL
REZIEL
REZIEL
REZIEL
FERREIRA
FERREIRA
FERREIRA
FERREIRA
FERREIRA
FERREIRA
FERREIRA
LEAL
LEAL
LEAL
LEAL
LEAL
LEAL
LEAL
38189526634
38189526634
38189526634
38189526634
38189526634
38189526634
38189526634
2.500,00 03006/14 0
2.500,00^
GLOBAL
25/07/2014 PRC0114414^
725,04 02735/14 64 PARCIAL 07/07/2014 PRC0003514^
521,44 03108/14 83 PARCIAL 31/07/2014 PRC0003514^
308,06 03108/14 83 PARCIAL 31/07/2014 PRC0003514^
1.554,54^
240,00
480,00
440,00
440,00
620,00
620,00
480,00
02923/14
02955/14
02923/14
02955/14
02923/14
02955/14
02955/14
13
14
13
14
13
14
14
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
22/07/2014
23/07/2014
22/07/2014
23/07/2014
22/07/2014
23/07/2014
23/07/2014
^013^===============================================================================================================================================
PRC0006213^
PRC0006213^
PRC0006213^
PRC0006213^
PRC0006213^
PRC0006213^
PRC0006213^
CONTINUA
===^
^000^
Pag. 0004^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
32,0000
3.320,00^
^015^^
^012^
LUCIMAURO NEVES ALVIM
FRETE/TRANSP. MERCADORIA
1,0000
1.600,0000
1.600,00 02870/14 0 GLOBAL 15/07/2014 PRC0112414^
^014^
1,0000
1.600,00^
^015^^
^012^
M2 COMUNICACAO E PRODUCOES LTDA - ME
SHOW ARTISTICO
1,0000 17.000,0000
17.000,00 03004/14 0 GLOBAL 25/07/2014 PRC0114214^
^014^
1,0000
17.000,00^
^015^^
^012^
MARCIA SIBELE BELLEI REZENDE VITORETTO-ME
SERV. DE ILUMINACAO
1,0000 29.260,0000
29.260,00 03000/14 0 GLOBAL 25/07/2014 PRC0114814^
^012^
MARCIA SIBELE BELLEI REZENDE VITORETTO-ME
SERV. DE SONORIZACAO
1,0000 14.980,0000
14.980,00 03000/14 0 GLOBAL 25/07/2014 PRC0114814^
^014^
2,0000
44.240,00^
^015^^
^012^
MARCUS VINICIUS DA SILVA
TREINAMENTO (ATLETISMO)
90,0000
18,4000
1.656,00 03048/14 15 PARCIAL 30/07/2014 PRC0002913^
^014^
90,0000
1.656,00^
^015^^
^012^
MARIO CLEBER DA SILVA PEREIRA
CONF.E INST. DE PLACA EM PVC
4,5000
180,0000
810,00 02890/14 38 PARCIAL 21/07/2014 PRC0007810^
^012^
CONF.E INST.DE BANNER DE LON
3,5000
80,0000
280,00 02890/14 38 PARCIAL 21/07/2014 PRC0007810^
^012^
SERV. DE ARTE FINAL
1,0000
85,0000
85,00 02890/14 38 PARCIAL 21/07/2014 PRC0007810^
^012^
SERV. DE CRIACAO DE ARTE
2,0000
110,0000
220,00 02890/14 38 PARCIAL 21/07/2014 PRC0007810^
^014^
11,0000
1.395,00^
^015^^
^012^
MICHELLE CRISTINA FERREIRA FLORES BADE
SERV. INSTRUCAO MUSICAL
1,0000
1.500,0000
1.500,00 03088/14 1 PARCIAL 31/07/2014 PRC0095314^
^014^
1,0000
1.500,00^
^015^^
^012^
MULTISEG UNIFORMES E EQUIP. LTDA
CONFEC.CAMISA M.FRIA - UNISS
70,0000
17,9000
1.253,00 02794/14 8 PARCIAL 10/07/2014 PRC0010313^
^012^
MULTISEG UNIFORMES E EQUIP. LTDA
CONFEC.CAMISA M.FRIA - UNISS
72,0000
17,9000
1.288,80 02795/14 9 PARCIAL 10/07/2014 PRC0010313^
^014^
142,0000
2.541,80^
^015^^
^012^
P.S. MENDES ME
BANHEIRO QUIMICO (PCT 03)
2,0000
235,0000
470,00 02977/14 2 PARCIAL 24/07/2014 PRC0098714^
^012^
P.S. MENDES ME
1,0000
235,0000
235,00 02981/14 3 PARCIAL 24/07/2014 PRC0098714^
^014^
3,0000
705,00^
^015^^
^012^
PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA CAFE
107,0000
0,2600
27,82 02745/14 53 PARCIAL 07/07/2014 PRC0000614^
^012^
PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA LEITE PASTEURIZADO
107,0000
0,2600
27,82 02745/14 53 PARCIAL 07/07/2014 PRC0000614^
^012^
PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA PAO FRANCES (50 GRAMAS)
107,0000
0,5000
53,50 02745/14 53 PARCIAL 07/07/2014 PRC0000614^
^014^
321,0000
109,14^
^015^^
^012^
PAULO CEZAR DELVIVO
SERV. DE MAESTRO
1,0000
800,0000
800,00 03087/14 15 PARCIAL 31/07/2014 PRC0000813^
^014^
1,0000
800,00^
^015^^
^012^
R.C. MATOS LEITE
SHOW ARTISTICO
1,0000 19.359,0000
19.359,00 02957/14 1 PARCIAL 23/07/2014 PRC0112014^
^012^
R.C. MATOS LEITE
SHOW ARTISTICO
1,0000 12.906,0000
12.906,00 02995/14 2 PARCIAL 25/07/2014 PRC0112014^
^014^
2,0000
32.265,00^
^015^^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC CASCATA PRATEADA COM 8M OUTD
1,0000
800,0000
800,00 02720/14 2 PARCIAL 04/07/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC MEGAMORTEIRO DE 7
1,0000
350,0000
350,00 02720/14 2 PARCIAL 04/07/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC QUADRO COM ILUMINACAO DE LUX
1,0000
300,0000
300,00 02720/14 2 PARCIAL 04/07/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC TORTA 100 TUBOS FIREWOLF
1,0000
600,0000
600,00 02720/14 2 PARCIAL 04/07/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC TORTA 120 TUBOS MAGNIFICA
1,0000
1.200,0000
1.200,00 02720/14 2 PARCIAL 04/07/2014 PRC0096614^
^014^
5,0000
3.250,00^
^015^^
^012^
SANDRA LUCIA DE MORAES SANTOS
SERV. DE INSTRUTOR E REGENTE
1,0000
1.200,0000
1.200,00 03085/14 13 PARCIAL 31/07/2014 PRC0002813^
^014^
1,0000
1.200,00^
^015^^
^012^
UMBIGO DE EDIPO PRODUCOES ARTISTICAS LTDA - M SHOW ARTISTICO
1,0000
7.900,0000
7.900,00 03002/14 0 GLOBAL 25/07/2014 PRC0114114^
^014^
1,0000
7.900,00^
^015^^
^012^
WANDERSON PIRES
SHOW ARTISTICO
1,0000
1.400,0000
1.400,00 02822/14 0 GLOBAL 14/07/2014 PRC0111014^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0005^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
1,0000
1.400,00^
^015^^
^016^
2.450,6450
133.316,17^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D. OBRAS
- DEPARTAMENTO DE OBRAS E SERVICOS PUBLICOS
^
^011^
===========================================================================================================================================================^
^012^
ARROZEIRA SANTA LUCIA LTDA
PNEU 1000 R20
4,0000
844,0000
3.376,00 02984/14 6 PARCIAL 25/07/2014 PRC0011413^
^014^
4,0000
3.376,00^
^015^^
^012^
CURINGA DOS PNEUS LTDA
PNEU 175/70 R13
4,0000
136,5000
546,00 02953/14 4 PARCIAL 23/07/2014 PRC0011413^
^012^
PNEU 275/80 R22,5
6,0000
1.032,0000
6.192,00 02970/14 5 PARCIAL 24/07/2014 PRC0011413^
^012^
PNEU 7.50 R16
3,0000
495,0000
1.485,00 02952/14 3 PARCIAL 23/07/2014 PRC0011413^
^012^
PNEU 900 R20
4,0000
934,5000
3.738,00 02973/14 6 PARCIAL 24/07/2014 PRC0011413^
^014^
17,0000
11.961,00^
^015^^
^012^
D & E MAT. DE CONSTR. EIRELI - CONQUISTA
BARRAS DE ACO CA 60B 5,0MM
50,0000
7,6300
381,50 02875/14 61 PARCIAL 16/07/2014 PRC0005313^
^012^
CIMENTO (CPII) 50KG
100,0000
18,9000
1.890,00 02874/14 60 PARCIAL 16/07/2014 PRC0005313^
^012^
DUCHA PLASTICA SEM RESISTENC
10,0000
8,0000
80,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
ENGATE FLEXIVEL 30CM BR
10,0000
1,6000
16,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
JOELHO PVC ESGOTO 90o 100MM
30,0000
1,9000
57,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
JOELHO PVC ESGOTO 90o 150MM
20,0000
13,8000
276,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
KIT SABON/TOALHEIRO/PAPELEIR
4,0000
27,0000
108,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
LUVA PVC ESGOTO 40MM
15,0000
0,4500
6,75 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
REGISTRO DE PRESSAO 1/2 C23
8,0000
16,9500
135,60 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
TEE PVC ESGOTO 100MM
5,0000
4,5000
22,50 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
TEE PVC ESGOTO 150MM
10,0000
13,9000
139,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
TORNEIRA PLAST.1/2 P/LAVATOR
20,0000
1,8000
36,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
TORNEIRA PLASTICA 1/2 P/JARD
20,0000
1,6000
32,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
TUBO 6M PVC ESGOTO 150MM
60,0000
87,0000
5.220,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^012^
VASO SANITARIO CONVENC. BRAN
6,0000
73,0000
438,00 02576/14 15 PARCIAL 31/07/2014 PRC0009113^
^014^
368,0000
8.838,35^
^015^^
^012^
ELISANGELA GILBERTO SPAGNO.
ABERTURA DE FECHADURA
2,0000
34,0000
68,00 02964/14 0 GLOBAL 23/07/2014 PRC0115314^
^012^
COPIA DE CHAVE (SIMPLES)
1,0000
5,0000
5,00 02964/14 0 GLOBAL 23/07/2014 PRC0115314^
^012^
INSTALACAO DE FECHADURA
1,0000
28,0000
28,00 02964/14 0 GLOBAL 23/07/2014 PRC0115314^
^012^
TROCA DE SEGREDO
2,0000
28,0000
56,00 02964/14 0 GLOBAL 23/07/2014 PRC0115314^
^014^
6,0000
157,00^
^015^^
^012^
GARCIA SERVICOS LTDA-ME
SERV. DE LIMPEZA URBANA/RURA
1,0000 37.728,4500
37.728,45 03045/14 4 PARCIAL 30/07/2014 PRC0016314^
^014^
1,0000
37.728,45^
^015^^
^012^
HAROLDO DE OLIVEIRA MORAES-REVITALIZHAR
SERV. DE LANTERNAGEM E PINTU
4,0000
120,0000
480,00 02946/14 26 PARCIAL 23/07/2014 PRC0010113^
^012^
7,0000
120,0000
840,00 02947/14 27 PARCIAL 23/07/2014 PRC0010113^
^012^
7,0000
120,0000
840,00 02948/14 28 PARCIAL 23/07/2014 PRC0010113^
^012^
5,0000
120,0000
600,00 02958/14 29 PARCIAL 23/07/2014 PRC0010113^
^014^
23,0000
2.760,00^
^015^^
^012^
IDERCOPIA LTDA
PLOTAGEM COLORIDA
5,0000
12,7000
63,50 02793/14 0 GLOBAL 10/07/2014 PRC0109914^
^012^
IDERCOPIA LTDA
PLOTAGEM PRETO/BRANCO
11,0000
6,6000
72,60 02793/14 0 GLOBAL 10/07/2014 PRC0109914^
^014^
16,0000
136,10^
^015^^
^012^
ITAPUA CONSTRUCOES LTDA.
SERV. DE CONSERVACAO E LIMPE
1,0000
5.075,0000
5.075,00 03041/14 4 PARCIAL 30/07/2014 PRC0015214^
^014^
1,0000
5.075,00^
^015^^
^012^
IVAN FERREIRA DE ARAUJO - 10484011707
BASCULA CORRENTE EM ALUMINIO
3,0000
207,0000
621,00 02689/14 1 PARCIAL 01/07/2014 PRC0103814^
^012^
BASCULA EM VITRO EM ALUMINIO
2,0000
140,0000
280,00 02689/14 1 PARCIAL 01/07/2014 PRC0103814^
^012^
BOX EM VIDRO TEMPERADO INCOL
1,0000
400,0000
400,00 02689/14 1 PARCIAL 01/07/2014 PRC0103814^
^012^
JANELA EM ALUMINIO BRANCO
6,0000
235,0000
1.410,00 02689/14 1 PARCIAL 01/07/2014 PRC0103814^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0006^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
PORTA PIVOTANTE DUPLA
1,0000
645,0000
645,00 02689/14 1 PARCIAL 01/07/2014 PRC0103814^
^014^
13,0000
3.356,00^
^015^^
^012^
GASOLINA COMUN
759,3230
3,1600
2.399,46 02736/14 65 PARCIAL 07/07/2014 PRC0003514^
^012^
GASOLINA COMUN
569,7510
3,1600
1.800,41 03106/14 81 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
1.294,4490
2,5000
3.236,12 02736/14 65 PARCIAL 07/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
3.513,6130
2,5000
8.784,03 02762/14 73 PARCIAL 08/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
774,4650
2,5000
1.936,16 02763/14 74 PARCIAL 08/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
712,4250
2,5000
1.781,06 03104/14 79 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
2.597,5050
2,5000
6.493,76 03105/14 80 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
1.707,7330
2,5000
4.269,33 03106/14 81 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL S10
383,6700
2,6000
997,54 02762/14 73 PARCIAL 08/07/2014 PRC0003514^
^012^
OLEO DIESEL S10
2.167,7390
2,6000
5.636,12 02763/14 74 PARCIAL 08/07/2014 PRC0003514^
^012^
OLEO DIESEL S10
1.802,9430
2,6000
4.687,65 03104/14 79 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL S10
1.041,4390
2,6000
2.707,74 03105/14 80 PARCIAL 31/07/2014 PRC0003514^
^014^
17.325,0550
44.729,38^
^015^^
^012^
JORGE GOMES 26191474687 - MEI
SERV. DE CALCAMENTO
332,0000
23,5000
7.802,00 02863/14 2 PARCIAL 16/07/2014 PRC0095114^
^014^
332,0000
7.802,00^
^015^^
^012^
MAXIMA AUTOMOTIVA MECANICA DE JUIZ DE FORA LT PECAS AUTOMOT. VEIC. LEVE
1,0000
2.338,9500
2.338,95 02949/14 96 PARCIAL 23/07/2014 PRC0010113^
^012^
1,0000
290,0000
290,00 02950/14 97 PARCIAL 23/07/2014 PRC0010113^
^012^
1,0000
355,0000
355,00 02959/14 99 PARCIAL 23/07/2014 PRC0010113^
^012^
MAXIMA AUTOMOTIVA MECANICA DE JUIZ DE FORA LT SERV. MECANICO VEIC. LEVE
2,5000
108,0000
270,00 02944/14 94 PARCIAL 23/07/2014 PRC0010113^
^012^
13,0000
108,0000
1.404,00 02951/14 98 PARCIAL 23/07/2014 PRC0010113^
^014^
18,5000
4.657,95^
^015^^
^012^
MULTFORT COMERCIAL LTDA
CAIXA CM3
1,0000
183,0000
183,00 02834/14 4 PARCIAL 15/07/2014 PRC0011613^
^012^
DISJUNTOR BIFASICO 60A
5,0000
47,8700
239,35 02834/14 4 PARCIAL 15/07/2014 PRC0011613^
^012^
LAMPADA HO 110W
10,0000
13,8000
138,00 02834/14 4 PARCIAL 15/07/2014 PRC0011613^
^012^
LAMPADA MISTA 250W/220V E27
10,0000
12,5000
125,00 02834/14 4 PARCIAL 15/07/2014 PRC0011613^
^012^
LUMINARIA 3X40 W COMPLETO
10,0000
47,5000
475,00 02834/14 4 PARCIAL 15/07/2014 PRC0011613^
^012^
POSTE 102 PA3 4,5M
1,0000
291,0000
291,00 02834/14 4 PARCIAL 15/07/2014 PRC0011613^
^012^
TAMPAO TIPO ZA
1,0000
47,0000
47,00 02834/14 4 PARCIAL 15/07/2014 PRC0011613^
^014^
38,0000
1.498,35^
^015^^
^012^
OFICINA DO BIL LTDA
PECAS AUTOMOT. MAQ.PESADAS
1,0000
320,8000
320,80 02847/14 95 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
2.101,6000
2.101,60 02848/14 96 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
1.723,0000
1.723,00 02850/14 97 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
1.417,4500
1.417,45 02851/14 98 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
760,1000
760,10 02853/14 99 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
514,2000
514,20 02857/14 10 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
230,0000
230,00 02954/14 10 PARCIAL 23/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
110,5000
110,50 02963/14 10 PARCIAL 23/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
1.091,6000
1.091,60 02968/14 11 PARCIAL 24/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
115,0000
115,00 03025/14 11 PARCIAL 28/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
221,5000
221,50 03026/14 11 PARCIAL 29/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
PECAS AUTOMOT.VEIC.PESADO
1,0000
1.675,5000
1.675,50 02538/14 82 PARCIAL 09/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
54,0000
54,00 02845/14 94 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
1.537,6000
1.537,60 02965/14 10 PARCIAL 24/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
434,2000
434,20 02966/14 10 PARCIAL 24/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
1.900,0000
1.900,00 02967/14 11 PARCIAL 24/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
SERV. MANUT.E REV.MAQUINA LE
2,5000
73,0000
182,50 02858/14 10 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
SERV. MECANICO MAQUINA PESAD
2,0000
168,0000
336,00 02855/14 10 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
3,0000
168,0000
504,00 02960/14 10 PARCIAL 23/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
6,5000
168,0000
1.092,00 02961/14 10 PARCIAL 23/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
SERV. MECANICO VEIC. PESADO
7,5000
140,0000
1.050,00 02844/14 93 PARCIAL 15/07/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
3,5000
140,0000
490,00 02962/14 10 PARCIAL 23/07/2014 PRC0010113^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0007^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
OFICINA DO BIL LTDA
3,0000
140,0000
420,00 02969/14 11 PARCIAL 24/07/2014 PRC0010113^
^014^
44,0000
18.281,55^
^015^^
^012^
2.670,0000
0,2600
694,20 03096/14 56 PARCIAL 31/07/2014 PRC0000614^
^012^
2.670,0000
0,2600
694,20 03096/14 56 PARCIAL 31/07/2014 PRC0000614^
^012^
2.670,0000
0,5000
1.335,00 03096/14 56 PARCIAL 31/07/2014 PRC0000614^
^014^
8.010,0000
2.723,40^
^015^^
^012^
PREMOLDADOS FAGUNDES LTDA
MANILHA 100X100 PA1
100,0000
214,8900
21.489,00 02876/14 1 PARCIAL 16/07/2014 PRC0005313^
^014^
100,0000
21.489,00^
^015^^
^012^
1,0000
2.600,0000
2.600,00 03018/14 5 PARCIAL 28/07/2014 PRC0003714^
^014^
1,0000
2.600,00^
^015^^
^012^
19,0000
7,9800
151,62 02819/14 2 PARCIAL 14/07/2014 PRC0091914^
^014^
19,0000
151,62^
^015^^
^012^
WANDERSON PIRES
SONORIZACAO VOLANTE
8,0000
26,0000
208,00 03053/14 13 PARCIAL 31/07/2014 PRC0029714^
^014^
8,0000
208,00^
^015^^
^012^
WELLINGTON CIGANO BORRACHARIA DO CIGANO
BORRACHARIA - SERV. GERAIS
1,0000
2.580,0000
2.580,00 02840/14 0 GLOBAL 14/07/2014 PRC0110114^
^014^
1,0000
2.580,00^
^015^^
^016^
26.345,5550
180.109,15^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D.A.M.AMB. - DEPTO. DE AGRICULTURA E MEIO AMBIENTE
^
^011^
===========================================================================================================================================================^
^012^
CACULA PARCO PAPELARIA LTDA.
AGULHA DE MAO N.08
1,0000
1,8000
1,80 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
AGULHA DOMESTICA N.14
2,0000
3,6000
7,20 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
BOTAO BRANCO
1,0000
6,0800
6,08 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
ENTRETELA 500 BRANCA
3,0000
3,0000
9,00 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
FITA METRICA
1,0000
19,0800
19,08 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
GIZ P/ ROUPA
1,0000
8,1700
8,17 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
LINHA P/ COSTURA
2,0000
10,4800
20,96 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
TECIDO OXFORD 100%
20,0000
4,6400
92,80 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
TECIDO TRICOLINE LISA 100%
17,0000
9,0000
153,00 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^012^
ZIPER METAL MEDIO
2,0000
5,5200
11,04 02980/14 0 GLOBAL 24/07/2014 PRC0115714^
^014^
50,0000
329,13^
^015^^
^012^
CEREAIS BRAMIL LTDA
ABACAXI
2,0000
3,7000
7,40 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
ACEM BOVINO MOIDO
1,0400
11,2900
11,74 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
1,6840
3,1000
5,22 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BETERRABA
0,3180
2,6000
0,82 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
0,6000
2,0000
1,20 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CENOURA
0,8000
2,2000
1,76 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
2,0000
1,0000
2,00 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
1,0000
1,3800
1,38 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
LARANJA PERA RIO
5,1640
1,4500
7,48 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
3,0000
1,9000
5,70 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MAMAO FORMOSA
1,4360
2,9000
4,16 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MARGARINA SEM SAL (500G)
2,0000
3,0000
6,00 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
2,5000
3,2000
8,00 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
1,5960
5,8000
9,25 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
TOMATE
1,6960
3,1000
5,25 02716/14 53 PARCIAL 03/07/2014 PRC0020814^
^014^
26,8340
77,36^
^015^^
^012^
FADEPE FUND. APOIO E DESENV. PESQUISA
ANALISE DE COMPONENTES
2,0000
1,9000
3,80 02983/14 0 GLOBAL 25/07/2014 PRC0115814^
^012^
ANALISES COMBINADAS
31,0000
6,4535
200,06 02983/14 0 GLOBAL 25/07/2014 PRC0115814^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0008^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
33,0000
203,86^
^015^^
^012^
WANDERSON PIRES
SONORIZACAO VOLANTE
12,0000
26,0000
312,00 03054/14 14 PARCIAL 31/07/2014 PRC0029714^
^014^
12,0000
312,00^
^015^^
^016^
121,8340
922,35^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D.ADM.
- DEPARTAMENTO DE ADMINISTRACAO
^
^011^
===========================================================================================================================================================^
^012^
CEREAIS BRAMIL LTDA
AGUA MINERAL 500ML
60,0000
1,2000
72,00 02889/14 57 PARCIAL 17/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
5,0000
4,4900
22,45 02971/14 61 PARCIAL 24/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
5,0000
2,7000
13,50 02971/14 61 PARCIAL 24/07/2014 PRC0020814^
^014^
70,0000
107,95^
^015^^
^012^
COMERCIAL MANCHESTER LTDA - ME
PAPEL AUTO-ADESIVO (50MTS)
1,0000
54,9900
54,99 03064/14 10 PARCIAL 29/07/2014 PRC0034614^
^014^
1,0000
54,99^
^015^^
^012^
CESTA BASICA - SERVIDORES
400,0000
82,0000
32.800,00 03020/14 14 PARCIAL 28/07/2014 PRC0000414^
^014^
400,0000
32.800,00^
^015^^
^012^
1,0000
2.799,0000
2.799,00 02787/14 7 PARCIAL 10/07/2014 PRC0003714^
^014^
1,0000
2.799,00^
^015^^
^012^
3,0000
120,0000
360,00 02773/14 24 PARCIAL 08/07/2014 PRC0010113^
^012^
7,0000
120,0000
840,00 02774/14 25 PARCIAL 08/07/2014 PRC0010113^
^014^
10,0000
1.200,00^
^015^^
^012^
J.C.M. CONSULTORIA MUNICIPAL LTDA.
SERV. DE CONSULTORIA
1,0000
6.000,0000
6.000,00 02880/14 1 PARCIAL 17/07/2014 PRC0092114^
^014^
1,0000
6.000,00^
^015^^
^012^
GASOLINA COMUN
181,8450
3,1600
574,63 02756/14 67 PARCIAL 11/07/2014 PRC0003514^
^012^
GASOLINA COMUN
730,2220
3,1600
2.307,50 02757/14 68 PARCIAL 08/07/2014 PRC0003514^
^012^
GASOLINA COMUN
180,1560
3,1600
569,29 03122/14 94 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
669,7010
2,5000
1.674,25 02756/14 67 PARCIAL 11/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
221,0610
2,5000
552,65 02757/14 68 PARCIAL 08/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
535,2930
2,5000
1.338,23 03122/14 94 PARCIAL 31/07/2014 PRC0003514^
^014^
2.518,2780
7.016,55^
^015^^
^012^
KIWI PROPAGANDA LTDA - ME
SERV. DE ACESSORIA/COMUNICAC
1,0000
2.990,0000
2.990,00 02729/14 8 PARCIAL 07/07/2014 PRC0021513^
^012^
KIWI PROPAGANDA LTDA - ME
SERV. DE ACESSORIA/COMUNICAC
1,0000
2.990,0000
2.990,00 02730/14 9 PARCIAL 14/07/2014 PRC0021513^
^014^
2,0000
5.980,00^
^015^^
^012^
MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA SERV. MANUT.PREVENT.CORRETIV
1,0000
190,0000
190,00 03094/14 14 PARCIAL 31/07/2014 PRC0002014^
^014^
1,0000
190,00^
^015^^
^012^
1,0000
1.267,1200
1.267,12 02778/14 90 PARCIAL 08/07/2014 PRC0010113^
^012^
5,0000
108,0000
540,00 02775/14 88 PARCIAL 08/07/2014 PRC0010113^
^012^
16,0000
108,0000
1.728,00 02777/14 89 PARCIAL 08/07/2014 PRC0010113^
^014^
22,0000
3.535,12^
^015^^
^012^
MISSAO MULTIMIDIA COM E SERV DE INFORMAT LTDA HOSPEDAGEM DE SITE
2,0000
650,0000
1.300,00 02879/14 0 GLOBAL 16/07/2014 PRC0110614^
^014^
2,0000
1.300,00^
^015^^
^012^
OFICINA DO BIL LTDA
1,0000
2.351,8000
2.351,80 02776/14 91 PARCIAL 11/07/2014 PRC0010113^
^014^
1,0000
2.351,80^
^015^^
^012^
830,0000
0,2600
215,80 02680/14 46 PARCIAL 01/07/2014 PRC0000614^
^012^
596,0000
0,2600
154,96 02700/14 48 PARCIAL 01/07/2014 PRC0000614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0009^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
1.070,0000
0,2600
278,20 03046/14 54 PARCIAL 30/07/2014 PRC0000614^
^012^
830,0000
0,2600
215,80 02680/14 46 PARCIAL 01/07/2014 PRC0000614^
^012^
2.403,0000
0,2600
624,78 02700/14 48 PARCIAL 01/07/2014 PRC0000614^
^012^
475,0000
0,2600
123,50 02744/14 52 PARCIAL 07/07/2014 PRC0000614^
^012^
1.070,0000
0,2600
278,20 03046/14 54 PARCIAL 30/07/2014 PRC0000614^
^012^
830,0000
0,5000
415,00 02680/14 46 PARCIAL 01/07/2014 PRC0000614^
^012^
2.277,0000
0,5000
1.138,50 02700/14 48 PARCIAL 01/07/2014 PRC0000614^
^012^
380,0000
0,5000
190,00 02744/14 52 PARCIAL 07/07/2014 PRC0000614^
^012^
1.070,0000
0,5000
535,00 03046/14 54 PARCIAL 30/07/2014 PRC0000614^
^014^
11.831,0000
4.169,74^
^015^^
^012^
R.C. MATOS LEITE
PUBLICACAO MB NOTICIAS
1,0000
1.000,0000
1.000,00 02817/14 0 GLOBAL 14/07/2014 PRC0111614^
^014^
1,0000
1.000,00^
^015^^
^012^
FRANQUIA (IMPRES. MULT. CORE
797,0000
0,4754
378,89 02812/14 57 PARCIAL 14/07/2014 PRC0009513^
^012^
LOC. IMPRES. MULTIF. (LASER)
13,0000
347,8300
4.521,79 02812/14 57 PARCIAL 14/07/2014 PRC0009513^
^012^
LOC. IMPRES. MULTIF.(EM CORE
1,0000
660,0000
660,00 02812/14 57 PARCIAL 14/07/2014 PRC0009513^
^014^
811,0000
5.560,68^
^015^^
^012^
98,0000
7,9800
782,04 02818/14 1 PARCIAL 14/07/2014 PRC0091914^
^012^
1.138,0000
7,9800
9.081,24 02852/14 4 PARCIAL 15/07/2014 PRC0091914^
^014^
1.236,0000
9.863,28^
^015^^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO EXAME CLINICO
33,0000
18,0000
594,00 03117/14 10 PARCIAL 31/07/2014 PRC0000111^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO EXAME DE AUDIOMETRIA
1,0000
20,0000
20,00 03117/14 10 PARCIAL 31/07/2014 PRC0000111^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO EXAME HEMOGRAMA COMPLETO
12,0000
13,0000
156,00 03117/14 10 PARCIAL 31/07/2014 PRC0000111^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO EXAME PARASITOLOGICO DE FEZE
2,0000
8,0000
16,00 03117/14 10 PARCIAL 31/07/2014 PRC0000111^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO VISITA TECNICA T.SEG.TRABALH
1,0000
250,0000
250,00 03117/14 10 PARCIAL 31/07/2014 PRC0000111^
^014^
49,0000
1.036,00^
^015^^
^012^
SERVE SUL SERVICOS GERAIS LTDA
SERV. DE LIMPEZA 2a A 6a
1,0000
9.149,7800
9.149,78 03040/14 52 PARCIAL 30/07/2014 PRC0007711^
^014^
1,0000
9.149,78^
^015^^
^012^
SOLAR COMUNICACOES S.A.
PUBLICACAO EM JORNAL
1,0000
118,3500
118,35 02861/14 0 GLOBAL 14/07/2014 PRC0112314^
^012^
1,0000
94,6800
94,68 02862/14 0 GLOBAL 14/07/2014 PRC0108914^
^012^
1,0000
118,3500
118,35 02864/14 0 GLOBAL 14/07/2014 PRC0108814^
^012^
1,0000
118,3500
118,35 02865/14 0 GLOBAL 14/07/2014 PRC0108514^
^012^
1,0000
118,3500
118,35 02866/14 0 GLOBAL 14/07/2014 PRC0108614^
^012^
1,0000
142,0200
142,02 02867/14 0 GLOBAL 14/07/2014 PRC0112214^
^012^
1,0000
118,3500
118,35 02868/14 0 GLOBAL 14/07/2014 PRC0112114^
^012^
1,0000
118,3500
118,35 02869/14 0 GLOBAL 14/07/2014 PRC0111714^
^012^
1,0000
94,6800
94,68 03072/14 0 GLOBAL 30/07/2014 PRC0115914^
^012^
1,0000
118,3500
118,35 03073/14 0 GLOBAL 30/07/2014 PRC0116014^
^012^
1,0000
118,3500
118,35 03074/14 0 GLOBAL 30/07/2014 PRC0113214^
^012^
1,0000
118,3500
118,35 03075/14 0 GLOBAL 30/07/2014 PRC0111814^
^012^
1,0000
118,3500
118,35 03076/14 0 GLOBAL 30/07/2014 PRC0114714^
^012^
1,0000
118,3500
118,35 03077/14 0 GLOBAL 30/07/2014 PRC0113314^
^012^
1,0000
118,3500
118,35 03078/14 0 GLOBAL 30/07/2014 PRC0114914^
^012^
1,0000
118,3500
118,35 03079/14 0 GLOBAL 30/07/2014 PRC0114014^
^012^
1,0000
118,3500
118,35 03080/14 0 GLOBAL 30/07/2014 PRC0113114^
^012^
1,0000
142,0200
142,02 03081/14 0 GLOBAL 30/07/2014 PRC0116114^
^014^
18,0000
2.130,30^
^015^^
^016^
16.976,2780
96.245,19^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D.CONTAB. - DEPARTAMENTO DE CONTABILIDADE E TESOURARIA
^
^011^
===========================================================================================================================================================^
^012^
BOBINA CALCULADORA 57MMX34M
60,0000
1,4900
89,40 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0010^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
BORRACHA BCA ESCOLAR NR. 40
40,0000
0,1900
7,60 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
CANETA MARCA-TEXTO 4MM
6,0000
1,3900
8,34 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
COLA TIPO BASTAO
5,0000
1,2400
6,20 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
ELASTICO COR AMARELA (500 GR
10,0000
15,9600
159,60 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
ESTILETE LAMINA 18MM
10,0000
0,9900
9,90 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
EXTRATOR GRAMPOS ESPATULA IN
10,0000
2,3000
23,00 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
FITA ADES.DUPLA FACE 1,2CMX3
3,0000
4,7900
14,37 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
FITA ADESIVA MARROM 4,8CMX50
5,0000
2,4900
12,45 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
FITA ADESIVA TRANSP. 4,8CMX5
5,0000
2,3900
11,95 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
PAPEL A4 BCO 75G/M2 500FLS.
100,0000
13,4900
1.349,00 02924/14 9 PARCIAL 22/07/2014 PRC0034614^
^012^
PASTA AZ
10,0000
7,4000
74,00 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
PERFURADOR DE PAPEL MIN 35 F
3,0000
24,9000
74,70 02924/14 9 PARCIAL 22/07/2014 PRC0034614^
^012^
REGUA DE 30 CM
15,0000
0,8900
13,35 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
ROLETE MAQ. CALCULAR MESA
10,0000
10,9900
109,90 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^012^
TESOURA USO GERAL ACO INOX 8
2,0000
5,9900
11,98 02798/14 8 PARCIAL 11/07/2014 PRC0034614^
^014^
294,0000
1.975,74^
^015^^
^012^
1,0000
2.799,0000
2.799,00 02781/14 4 PARCIAL 09/07/2014 PRC0003714^
^014^
1,0000
2.799,00^
^015^^
^012^
JOAO CARLOS DE AZEVEDO GROSSI ME
CANETA ESF. ESC. MEDIA AZUL
50,0000
0,7200
36,00 02792/14 5 PARCIAL 22/07/2014 PRC0034614^
^012^
LAPIS PRETO NR. 2
144,0000
0,2800
40,32 02792/14 5 PARCIAL 22/07/2014 PRC0034614^
^014^
194,0000
76,32^
^015^^
^016^
489,0000
4.851,06^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D.EDUCACAO - DEPARTAMENTO DE EDUCACAO
^
^011^
===========================================================================================================================================================^
^012^
BIO CONTROL DESINSETIZADORA LTDA - ME
CONTROLE INTEGRADO DE PRAGAS
1,0000
600,1800
600,18 02886/14 1 PARCIAL 21/07/2014 PRC0028514^
^014^
1,0000
600,18^
^015^^
^012^
CANEDO DISTRIBUIDORA DE LUBRIFICANTES LTDA - OLEO LUB. S. SINT. SAE 10W/4
1,0000
680,0000
680,00 02718/14 4 PARCIAL 11/07/2014 PRC0003614^
^014^
1,0000
680,00^
^015^^
^012^
CEREAIS BRAMIL LTDA
ABACATE
6,0000
1,9900
11,94 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ACHOCOLATADO EM PO INST(400G
24,0000
1,4900
35,76 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
36,0000
1,4900
53,64 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
136,0000
1,4900
202,64 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
220,0000
1,4900
327,80 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
15,0000
5,6400
84,60 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
74,0000
5,6400
417,36 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
40,0000
5,6400
225,60 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
84,0000
5,6400
473,76 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
AGRIAO
4,0000
0,5000
2,00 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ALHO ROXO
3,0000
4,9900
14,97 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ALHO ROXO
8,0000
4,9900
39,92 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ALHO ROXO
30,0000
4,9900
149,70 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ALHO ROXO
6,0000
4,9900
29,94 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
AMENDOIM EM GRAO (500GR)
4,0000
3,6900
14,76 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
AMENDOIM EM GRAO (500GR)
4,0000
3,6900
14,76 02901/14 40 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
AVEIA EM FLOCOS FINOS 200G
2,0000
1,6600
3,32 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
AZEITE EXTRA VIRGEM (500ML)
2,0000
7,8900
15,78 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
AZEITONA VERDE EM CONSERVA 2
1,0000
15,2000
15,20 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
4,0000
15,2000
60,80 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
2,0000
15,2000
30,40 02901/14 40 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
2,0000
15,2000
30,40 02907/14 42 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
12,0000
0,7900
9,48 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
15,0000
0,7900
11,85 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0011^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
30,0000
0,7900
23,70 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
10,0000
0,7900
7,90 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BAROA
12,0000
4,9900
59,88 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BETERRABA
10,0000
0,9900
9,90 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CAFE EM PO (500G.)
90,0000
3,7000
333,00 02860/14 54 PARCIAL 15/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CANJICA DE MILHO BRANCA-500G
8,0000
1,8500
14,80 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
3,0000
1,1000
3,30 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
20,0000
1,1000
22,00 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
44,0000
1,1000
48,40 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
16,0000
1,1000
17,60 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CENOURA
15,0000
0,9900
14,85 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CENOURA
25,0000
0,9900
24,75 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CENOURA
58,0000
0,9900
57,42 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CENOURA
21,0000
0,9900
20,79 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEREAL MAT.SUCRILHOS C/ACUCA
3,0000
12,9000
38,70 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CHUCHU
9,0000
1,1000
9,90 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CONTRA FILE BOVINO
3,0000
9,6800
29,04 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CORANTE DE URUCUM EM PO (1 K
2,0000
5,8900
11,78 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CORANTE DE URUCUM EM PO (1 K
2,0000
5,8900
11,78 02907/14 42 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
COUVE FLOR
3,0000
2,5900
7,77 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
COXA E SOBRECOXA - CONGELADA
6,0000
4,9000
29,40 03051/14 52 PARCIAL 30/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
48,0000
0,9800
47,04 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
144,0000
0,9800
141,12 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
72,0000
0,9800
70,56 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
264,0000
0,9800
258,72 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ERVILHA EM CONSERVA (200 GR)
12,0000
0,7000
8,40 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
48,0000
0,7000
33,60 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
72,0000
0,7000
50,40 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
168,0000
0,7000
117,60 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ERVILHA SECA TIPO 1 (500 GRS
3,0000
3,3000
9,90 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
FARINHA DE ROSCA (500 GR)
2,0000
1,9800
3,96 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
10,0000
1,9800
19,80 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
2,0000
1,9800
3,96 02901/14 40 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
4,0000
2,0900
8,36 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
4,0000
2,0900
8,36 02901/14 40 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
10,0000
2,0900
20,90 02907/14 42 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
FARINHA LACTEA (400 GR)
3,0000
7,1900
21,57 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
25,0000
7,1900
179,75 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
8,0000
7,1900
57,52 02901/14 40 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
56,0000
7,1900
402,64 02907/14 42 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
4,0000
2,7900
11,16 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
35,0000
2,7900
97,65 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
10,0000
2,7900
27,90 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
30,0000
2,7900
83,70 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
FERMEMTO QUIMICO EM PO (250G
1,0000
3,7900
3,79 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
2,0000
3,7900
7,58 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
1,0000
3,7900
3,79 02901/14 40 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
2,0000
3,7900
7,58 02907/14 42 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
FUBA DE MILHO
4,0000
1,0500
4,20 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
FUBA DE MILHO
16,0000
1,0500
16,80 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
FUBA DE MILHO
4,0000
1,0500
4,20 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
FUBA DE MILHO
50,0000
1,0500
52,50 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
GELATINA EM PO SABORES (35G)
30,0000
0,5400
16,20 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
GRANOLA TRADICIONAL (500G)
1,0000
3,5900
3,59 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
INHAME
10,0000
1,9900
19,90 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
INHAME
16,0000
1,9900
31,84 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
INHAME
50,0000
1,9900
99,50 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
INHAME
10,0000
1,9900
19,90 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0012^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CEREAIS BRAMIL LTDA
72,0000
1,2900
92,88 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
108,0000
1,2900
139,32 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
324,0000
1,2900
417,96 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
72,0000
1,2900
92,88 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LARANJA PERA RIO
9,0000
0,6900
6,21 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
84,0000
1,5900
133,56 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
228,0000
1,5900
362,52 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
480,0000
1,5900
763,20 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
96,0000
1,5900
152,64 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LENTILHA TIPO 1 (500G)
3,0000
2,9500
8,85 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LIMAO
10,0000
1,1900
11,90 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LINGUICA PURA DE FRANGO
5,0000
5,3900
26,95 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
18,0000
1,7900
32,22 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
190,0000
1,7900
340,10 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
360,0000
1,7900
644,40 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
100,0000
1,7900
179,00 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MACARRAO P/ LASANHA (500G)
3,0000
3,7900
11,37 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MACARRAO SOPA LETRINHA (500G
6,0000
1,9900
11,94 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MACARRAO SOPA LETRINHA (500G
5,0000
1,9900
9,95 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MAIONESE BALDE 3KG
1,0000
9,2900
9,29 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MAIONESE BALDE 3KG
2,0000
9,2900
18,58 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MAIONESE BALDE 3KG
1,0000
9,2900
9,29 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MAIONESE BALDE 3KG
4,0000
9,2900
37,16 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MANGA PALMER
6,0000
1,8900
11,34 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MARGARINA (500G)
10,0000
2,6800
26,80 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MARGARINA (500G)
10,0000
2,6800
26,80 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MARGARINA (500G)
15,0000
2,6800
40,20 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MARGARINA (500G)
32,0000
2,6800
85,76 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MASSA PRE COZIDA PASTEL (500
10,0000
2,8500
28,50 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MASSA PRE COZIDA PASTEL (500
6,0000
2,8500
17,10 03051/14 52 PARCIAL 30/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MEL DE ABELHA (500G)
5,0000
10,9000
54,50 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MELAO
3,0000
1,9900
5,97 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
5,0000
1,6500
8,25 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
5,0000
1,6500
8,25 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MISTURA PARA BOLO (400G)
16,0000
1,5900
25,44 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MUSCULO BOVINO (EM PEDACOS)
12,0000
8,9900
107,88 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
61,0000
8,9900
548,39 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
210,0000
8,9900
1.887,90 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
45,0000
8,9900
404,55 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OLEO COMPOSTO SOJA/OLIVA 15%
4,0000
4,2900
17,16 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
4,0000
4,2900
17,16 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
6,0000
4,2900
25,74 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
10,0000
4,2900
42,90 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OLEO DE SOJA REFINADO (900ML
24,0000
2,2900
54,96 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
100,0000
2,2900
229,00 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
40,0000
2,2900
91,60 02900/14 39 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
300,0000
2,2900
687,00 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OREGANO (3G)
10,0000
0,6900
6,90 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OREGANO (3G)
20,0000
0,6900
13,80 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OREGANO (3G)
10,0000
0,6900
6,90 02907/14 42 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
2,0000
1,8900
3,78 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
8,0000
1,8900
15,12 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
25,0000
1,8900
47,25 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
8,0000
1,8900
15,12 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PAO DE FORMA (500G.)
17,0000
1,3900
23,63 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PAO DE FORNMA INTEGRAL (500G
3,0000
2,4900
7,47 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PAO FRANCES
3,0000
2,8800
8,64 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PAO HOT DOG (30G)
50,0000
0,1000
5,00 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0013^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CEREAIS BRAMIL LTDA
PAO HOT DOG (50G)
430,0000
0,0900
38,70 02930/14 48 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
12,0000
3,5500
42,60 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
45,0000
3,5500
159,75 02927/14 46 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
410,0000
3,5500
1.455,50 02930/14 48 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
80,0000
3,5500
284,00 02932/14 50 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PESSEGO
6,0000
4,6000
27,60 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE.
3,0000
1,5900
4,77 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE.
6,0000
1,5900
9,54 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE.
23,0000
1,5900
36,57 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE.
3,0000
1,5900
4,77 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
POLPA CONGELADA 400G - ACERO
9,0000
3,3900
30,51 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
0,5000
6,9900
3,49 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
1,5000
6,9900
10,48 02930/14 48 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
2,0000
10,9900
21,98 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
QUEIJO TIPO PRATO FATIADO
0,5000
12,9800
6,49 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
QUEIJO TIPO PRATO FATIADO
1,5000
12,9800
19,47 02930/14 48 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
6,0000
2,1900
13,14 02917/14 43 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
6,0000
2,1900
13,14 02917/14 43 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
RICOTA
3,0000
8,9000
26,70 02925/14 44 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
SAL REFINADO IODADO
3,0000
0,5900
1,77 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
SAL REFINADO IODADO
17,0000
0,5900
10,03 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
SAL REFINADO IODADO
70,0000
0,5900
41,30 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
60,0000
2,8000
168,00 02930/14 48 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
15,0000
2,8000
42,00 02932/14 50 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
SUCO CONCENTRADO (S. CAJU)
30,0000
3,2900
98,70 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
27,0000
3,2900
88,83 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
88,0000
3,2900
289,52 02907/14 42 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
SUCO CONCENTRADO (S. GOIABA)
27,0000
3,9900
107,73 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
SUCO CONCENTRADO (S. GOIABA)
73,0000
3,9900
291,27 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
12,0000
4,0900
49,08 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
73,0000
4,0900
298,57 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
SUCO CONCENTRADO (S. UVA)
10,0000
5,2900
52,90 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
27,0000
5,2900
142,83 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
96,0000
5,2900
507,84 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
10,0000
6,9900
69,90 02896/14 35 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
27,0000
6,9900
188,73 02898/14 37 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
78,0000
6,9900
545,22 02906/14 41 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TOMATE
15,0000
0,9900
14,85 02926/14 45 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TOMATE
42,0000
0,9900
41,58 02928/14 47 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TOMATE
135,0000
0,9900
133,65 02931/14 49 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TOMATE
32,0000
0,9900
31,68 02933/14 51 PARCIAL 23/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TRIGO P/ KIBE (500G.)
4,0000
2,0900
8,36 02897/14 36 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
VINAGRE DE VINHO BRANCO
10,0000
1,2000
12,00 02899/14 38 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
4,0000
1,2000
4,80 02901/14 40 PARCIAL 21/07/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
28,0000
1,2000
33,60 02907/14 42 PARCIAL 21/07/2014 PRC0000214^
^014^
7.692,0000
18.651,85^
^015^^
^012^
COMERCIAL DE VEICULOS DELTA LTDA.
CAR CONVENI
1,0000
29,0000
29,00 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^012^
DESCABORNIZANTE MOTORMAX
1,0000
27,4000
27,40 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^012^
ELEMENTO FILTRA 1
1,0000
66,3000
66,30 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^012^
ELEMENTO FILTRA 2
1,0000
42,0100
42,01 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^012^
FILTRO OLEO
1,0000
28,9100
28,91 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^012^
HIGIENIZACAO AR CONDICIONADO
1,0000
139,0000
139,00 02784/14 2 PARCIAL 09/07/2014 PRC0110714^
^012^
LIMPEZA DE INJECAO
1,5000
139,0000
208,50 02784/14 2 PARCIAL 09/07/2014 PRC0110714^
^012^
LIMPEZA FECHADURAS E LUBRIF.
0,5300
169,8200
90,00 02784/14 2 PARCIAL 09/07/2014 PRC0110714^
^012^
LIMPEZA VENTILACAO MOTORMAX
1,0000
42,8500
42,85 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^012^
OLEO SELENIA KPURE ENERGY 5W
5,0000
43,3800
216,90 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^012^
PALHETAS LIM
1,0000
117,0000
117,00 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0014^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
PARAFLU UP ULTRA
1,0000
55,9400
55,94 02783/14 1 PARCIAL 09/07/2014 PRC0110714^
^012^
REMOCAO E RECOLOCACAO LIMPAD
0,0500
169,0000
8,45 02784/14 2 PARCIAL 09/07/2014 PRC0110714^
^012^
REVISAO 10.000KM
1,3000
110,0330
143,04 02784/14 2 PARCIAL 09/07/2014 PRC0110714^
^012^
SUBST. LIQUIDO PARAFLU
0,5500
169,0000
92,95 02784/14 2 PARCIAL 09/07/2014 PRC0110714^
^014^
17,9300
1.308,25^
^015^^
^012^
CONSTRUTORA SOUZA GUERRA BICAS LTDA. ME
MAO-DE-OBRA/ CONSTRUCAO
1,0000 12.335,9600
12.335,96 02841/14 3 PARCIAL 14/07/2014 PRC0010514^
^012^
SERV. DE OBRA E ENGENHARIA
1,0000 23.444,4500
23.444,45 02839/14 1 PARCIAL 15/07/2014 PRC0098214^
^012^
SERV. DE OBRA E ENGENHARIA
1,0000 31.662,0800
31.662,08 03128/14 2 PARCIAL 31/07/2014 PRC0098214^
^014^
3,0000
67.442,49^
^015^^
^012^
COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 01
2.520,0000
1,6700
4.208,40 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
1.820,0000
1,6700
3.039,40 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
2.142,0000
1,6700
3.577,14 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
1.848,0000
1,6700
3.086,16 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
1.596,0000
1,6700
2.665,32 02988/14 55 PARCIAL 25/07/2014 PRC0009210^
^012^
1.792,0000
1,6700
2.992,64 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
1.500,0000
1,6700
2.505,00 02987/14 54 PARCIAL 25/07/2014 PRC0009210^
^012^
1.523,0000
1,6700
2.543,41 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
2.240,0000
1,6700
3.740,80 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
1.890,0000
1,6700
3.156,30 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
2.338,0000
1,6700
3.904,46 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
1.946,0000
1,6700
3.249,82 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^012^
2.238,0000
1,6700
3.737,46 02988/14 55 PARCIAL 25/07/2014 PRC0009210^
^012^
4.060,0000
1,6700
6.780,20 02988/14 55 PARCIAL 25/07/2014 PRC0009210^
^012^
2.814,0000
1,6700
4.699,38 02988/14 55 PARCIAL 25/07/2014 PRC0009210^
^012^
1.610,0000
1,6700
2.688,70 02988/14 55 PARCIAL 25/07/2014 PRC0009210^
^012^
2.170,0000
1,6700
3.623,90 02988/14 55 PARCIAL 25/07/2014 PRC0009210^
^012^
2.128,0000
1,6700
3.553,76 02988/14 55 PARCIAL 25/07/2014 PRC0009210^
^012^
2.338,0000
1,6700
3.904,46 03028/14 56 PARCIAL 29/07/2014 PRC0009210^
^014^
40.513,0000
67.656,71^
^015^^
^012^
DELPHINA AP. ALMEIDA GARCIA MARCIANO
FIGURINOS/ADERECOS FOLCLORE
1,0000 32.850,0000
32.850,00 03062/14 1 PARCIAL 31/07/2014 PRC0110814^
^014^
1,0000
32.850,00^
^015^^
^012^
15,0000
7,5000
112,50 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
40,0000
7,5000
300,00 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
52,0000
7,5000
390,00 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
140,0000
7,5000
1.050,00 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
BATATA PALHA (500GR)
5,0000
5,2000
26,00 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
50,0000
5,2000
260,00 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
35,0000
5,2000
182,00 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
55,0000
5,2000
286,00 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
BISCOITO TIPO MAISENA (400GR
10,0000
1,8500
18,50 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
50,0000
1,8500
92,50 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
48,0000
1,8500
88,80 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
CALDO DE CARNE (TABLETES-6 U
5,0000
0,7500
3,75 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
4,0000
0,7500
3,00 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
24,0000
0,7500
18,00 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
144,0000
0,7500
108,00 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
5,0000
0,7500
3,75 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
4,0000
0,7500
3,00 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
24,0000
0,7500
18,00 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
144,0000
0,7500
108,00 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
CANJIQUINHA DE MILHO (500 GR
5,0000
0,8000
4,00 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
25,0000
0,8000
20,00 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
14,0000
0,8000
11,20 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
60,0000
0,8000
48,00 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0015^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CATCHUP GALAO 3.3KG
1,0000
5,2000
5,20 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
CATCHUP GALAO 3.3KG
1,0000
5,2000
5,20 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
ESPAGUETE MAS.DE SEMOLA C/OV
5,0000
1,5800
7,90 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
25,0000
1,5800
39,50 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
120,0000
1,5800
189,60 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
145,0000
1,5800
229,10 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
24,0000
0,8000
19,20 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
96,0000
0,8000
76,80 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
96,0000
0,8000
76,80 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
384,0000
0,8000
307,20 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
FEIJAO PRETO TIPO 1
35,0000
2,3000
80,50 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
FEIJAO PRETO TIPO 1
50,0000
2,3000
115,00 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
FEIJAO PRETO TIPO 1
50,0000
2,3000
115,00 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
FEIJAO PRETO TIPO 1
200,0000
2,3000
460,00 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
MACARRAO MASSA SEMOLA C/OVOS
35,0000
1,5900
55,65 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
40,0000
1,5900
63,60 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
120,0000
1,5900
190,80 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
QUEIJO PARM. RALADO (50G.)
15,0000
0,9000
13,50 02913/14 10 PARCIAL 21/07/2014 PRC0000214^
^012^
40,0000
0,9000
36,00 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
30,0000
0,9000
27,00 02915/14 12 PARCIAL 21/07/2014 PRC0000214^
^012^
70,0000
0,9000
63,00 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^012^
TEMPERO ALHO E SAL
10,0000
1,9000
19,00 02914/14 11 PARCIAL 21/07/2014 PRC0000214^
^012^
TEMPERO ALHO E SAL
35,0000
1,9000
66,50 02916/14 13 PARCIAL 21/07/2014 PRC0000214^
^014^
2.585,0000
5.417,05^
^015^^
^012^
CONF. FECHADURA ARMARIO DE A
1,0000
35,0000
35,00 02982/14 0 GLOBAL 28/07/2014 PRC0115614^
^012^
CONF. FECHADURA
2,0000
47,5000
95,00 02982/14 0 GLOBAL 28/07/2014 PRC0115614^
^012^
INSTALACAO
1,0000
65,0000
65,00 02982/14 0 GLOBAL 28/07/2014 PRC0115614^
^012^
PINO DE MACANETA
3,0000
5,0000
15,00 02982/14 0 GLOBAL 28/07/2014 PRC0115614^
^012^
TRINCO DE CADEADO
1,0000
15,0000
15,00 02982/14 0 GLOBAL 28/07/2014 PRC0115614^
^014^
8,0000
225,00^
^015^^
^012^
SERVICOS TECNOLOGICOS - FADE
1,0000
1.000,0000
1.000,00 02780/14 5 PARCIAL 01/07/2014 PRC0004713^
^014^
1,0000
1.000,00^
^015^^
^012^
TRANSPORTE ESCOLAR ROTA 21
2.450,0000
4,2200
10.339,00 03065/14 57 PARCIAL 31/07/2014 PRC0009210^
^012^
2.400,0000
4,2200
10.128,00 03066/14 58 PARCIAL 31/07/2014 PRC0009210^
^012^
7.695,0000
4,2200
32.472,90 03070/14 59 PARCIAL 31/07/2014 PRC0009210^
^014^
12.545,0000
52.939,90^
^015^^
^012^
1,0000
2.799,0000
2.799,00 02827/14 9 PARCIAL 15/07/2014 PRC0003714^
^012^
1,0000
2.799,0000
2.799,00 02828/14 10 PARCIAL 15/07/2014 PRC0003714^
^012^
1,0000
2.799,0000
2.799,00 02859/14 11 PARCIAL 17/07/2014 PRC0003714^
^014^
3,0000
8.397,00^
^015^^
^012^
GISELLE GARCIA MARCIANO
AULA DE DANCA 2
57,0000
25,0000
1.425,00 03059/14 1 PARCIAL 31/07/2014 PRC0103014^
^014^
57,0000
1.425,00^
^015^^
^012^
GUIMARAES E ALBERTINO INFORMATICA LTDA.
IMPR. MULTIF. MONOCROMATICA
2,0000
2.029,8000
4.059,60 02832/14 1 PARCIAL 15/07/2014 PRC0003714^
^014^
2,0000
4.059,60^
^015^^
^012^
GASOLINA COMUN
186,3710
3,1600
588,93 02759/14 70 PARCIAL 08/07/2014 PRC0003514^
^012^
GASOLINA COMUN
114,9940
3,1600
363,38 03107/14 82 PARCIAL 31/07/2014 PRC0003514^
^012^
GASOLINA COMUN
33,4780
3,1600
105,79 03115/14 90 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
462,6050
2,5000
1.156,51 02760/14 71 PARCIAL 08/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
736,5890
2,5000
1.841,47 03116/14 91 PARCIAL 31/07/2014 PRC0003514^
^014^
1.534,0370
4.056,08^
^015^^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0016^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CONF.E INST.DE BANNER DE LON
1,8000
80,0000
144,00 02894/14 40 PARCIAL 21/07/2014 PRC0007810^
^012^
CONFECCAO DE ADESIVO VINIL
2,5000
80,0000
200,00 02893/14 39 PARCIAL 21/07/2014 PRC0007810^
^012^
SERV. DE ARTE FINAL
1,0000
85,0000
85,00 02894/14 40 PARCIAL 21/07/2014 PRC0007810^
^012^
SERV. DE CRIACAO DE ARTE
2,0000
110,0000
220,00 02893/14 39 PARCIAL 21/07/2014 PRC0007810^
^014^
7,3000
649,00^
^015^^
^012^
1,0000
3.834,3000
3.834,30 02824/14 92 PARCIAL 15/07/2014 PRC0010113^
^012^
12,0000
108,0000
1.296,00 02816/14 91 PARCIAL 14/07/2014 PRC0010113^
^014^
13,0000
5.130,30^
^015^^
^012^
O GALETAO LTDA EPP
ACEM BOVINO MOIDO
15,0000
8,7500
131,25 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ACEM BOVINO MOIDO
42,0000
8,7500
367,50 02935/14 35 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ACEM BOVINO MOIDO
170,0000
8,7500
1.487,50 02936/14 36 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ACEM BOVINO MOIDO
45,0000
8,7500
393,75 02937/14 37 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ALIMENTO EM PO INST. 400GR
48,0000
1,6900
81,12 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
40,0000
1,6900
67,60 02910/14 31 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
48,0000
1,6900
81,12 02911/14 32 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
130,0000
1,6900
219,70 02912/14 33 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
AMIDO DE MILHO (500GR)
1,0000
1,6000
1,60 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
2,0000
1,6000
3,20 02910/14 31 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
4,0000
1,6000
6,40 02911/14 32 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
BATATA INGLESA (LAVADA)
18,0000
0,6900
12,42 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
48,0000
0,6900
33,12 02935/14 35 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
170,0000
0,6900
117,30 02936/14 36 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
40,0000
0,6900
27,60 02937/14 37 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
BEBIDA LACTEA UHT (200ML)
200,0000
0,5500
110,00 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
BISCOITO AMANTEIGADO (330GR)
10,0000
2,4500
24,50 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
50,0000
2,4500
122,50 02910/14 31 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
48,0000
2,4500
117,60 02911/14 32 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
72,0000
2,4500
176,40 02912/14 33 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
BISCOITO CREAM CRAKER (400GR
5,0000
1,7900
8,95 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
42,0000
1,7900
75,18 02910/14 31 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
30,0000
1,7900
53,70 02912/14 33 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
BISCOITO SABOR CHOCOLATE 400
5,0000
2,0200
10,10 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
42,0000
2,0200
84,84 02910/14 31 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
48,0000
2,0200
96,96 02912/14 33 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
COXAO MOLE
6,0000
9,2500
55,50 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
FILE DE CACAO - CONGELADO
5,0000
9,4500
47,25 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
LINGUICA SUINA MAGRA
20,0000
4,2400
84,80 02935/14 35 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
45,0000
4,2400
190,80 02936/14 36 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
15,0000
4,2400
63,60 02937/14 37 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
LOURO (3GR)
8,0000
0,5300
4,24 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
LOURO (3GR)
20,0000
0,5300
10,60 02910/14 31 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
LOURO (3GR)
4,0000
0,5300
2,12 02911/14 32 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
LOURO (3GR)
10,0000
0,5300
5,30 02912/14 33 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MAMAO FORMOSA
6,0000
2,4500
14,70 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MELANCIA
12,0000
1,3500
16,20 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MEXERICA MURCOTE
6,0000
2,6000
15,60 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MEXERICA PONCAN
6,0000
2,0000
12,00 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
10,0000
0,8000
8,00 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
48,0000
0,8000
38,40 02910/14 31 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
96,0000
0,8000
76,80 02911/14 32 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
216,0000
0,8000
172,80 02912/14 33 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MINI BOLO INDUSTRIALIZ. (40G
200,0000
0,7600
152,00 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MORANGO
6,0000
9,9000
59,40 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
PAO BISNAGUINHA (300G.)
10,0000
2,2000
22,00 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
PAO DE QUEIJO CONGELADO - 40
4,0000
2,4700
9,88 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
PAO DOCE C/ CREME (30G)
50,0000
0,3500
17,50 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0017^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
O GALETAO LTDA EPP
PERA
12,0000
3,9800
47,76 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
REQUEIJAO CREMOSO (220G.)
9,0000
2,5800
23,22 02934/14 34 PARCIAL 23/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
SUCO CONCENTRADO (S. ABACAXI
30,0000
2,7000
81,00 02909/14 30 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
12,0000
2,7000
32,40 02910/14 31 PARCIAL 21/07/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
100,0000
2,7000
270,00 02912/14 33 PARCIAL 21/07/2014 PRC0000214^
^014^
2.339,0000
5.445,78^
^015^^
^012^
P.S. MENDES ME
4,0000
235,0000
940,00 02717/14 1 PARCIAL 04/07/2014 PRC0098714^
^014^
4,0000
940,00^
^015^^
^012^
R.C. MATOS LEITE
PROD. E REALIZACAO BRINC LER
1,0000
7.740,0000
7.740,00 02671/14 1 PARCIAL 01/07/2014 PRC0103114^
^012^
R.C. MATOS LEITE
PROD. E REALIZACAO BRINC LER
1,0000 18.060,0000
18.060,00 02887/14 2 PARCIAL 21/07/2014 PRC0103114^
^014^
2,0000
25.800,00^
^015^^
^012^
2,0000
2.600,0000
5.200,00 02829/14 3 PARCIAL 15/07/2014 PRC0003714^
^012^
4,0000
2.600,0000
10.400,00 02833/14 4 PARCIAL 15/07/2014 PRC0003714^
^012^
1,0000
1.739,1500
1.739,15 02811/14 56 PARCIAL 14/07/2014 PRC0009513^
^012^
1,0000
347,8300
347,83 02813/14 58 PARCIAL 14/07/2014 PRC0009513^
^012^
LOC. IMPRES. MULTIF.(EM CORE
1,0000
660,0000
660,00 02813/14 58 PARCIAL 14/07/2014 PRC0009513^
^014^
9,0000
18.346,98^
^015^^
^012^
VIACAO FERNANDO LTDA
495,0000
4,2200
2.088,90 03067/14 16 PARCIAL 31/07/2014 PRC0009210^
^014^
495,0000
2.088,90^
^015^^
^012^
W L CONSTRUTORA E CONSERVADORA LTDA ME
SERVICOS DE CONSERVACAO
1,0000
2.100,0000
2.100,00 02799/14 2 PARCIAL 11/07/2014 PRC0024314^
^014^
1,0000
2.100,00^
^015^^
^016^
67.834,2670
327.210,07^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: DEF
- DIVISAO DE E. FISICA, R. DESPORTO E LAZER
^
^011^
===========================================================================================================================================================^
^012^
FERNANDO OLIVEIRA MACIEL
AULAS DE HANDEBOL
110,0000
16,5000
1.815,00 03049/14 15 PARCIAL 30/07/2014 PRC0004412^
^014^
110,0000
1.815,00^
^015^^
^012^
LEONARDO SILVEIRA MEIRELES
AULAS DE FUTSAL
100,0000
16,5000
1.650,00 03050/14 15 PARCIAL 30/07/2014 PRC0004412^
^014^
100,0000
1.650,00^
^015^^
^012^
RENAVI SPORT LTDA.
BOLA FUTEBOL DE CAMPO
9,0000
55,0000
495,00 03060/14 0 GLOBAL 31/07/2014 PRC0116614^
^012^
RENAVI SPORT LTDA.
BOLA OFICIAL DE FUT. DE CAMP
3,0000
177,9000
533,70 03060/14 0 GLOBAL 31/07/2014 PRC0116614^
^012^
RENAVI SPORT LTDA.
BOLA PROFISSIONAL DE HANDEBO
5,0000
174,0000
870,00 03060/14 0 GLOBAL 31/07/2014 PRC0116614^
^012^
RENAVI SPORT LTDA.
REDE DE FUTEBOL DE CAMPO FIO
1,0000
324,0000
324,00 03060/14 0 GLOBAL 31/07/2014 PRC0116614^
^012^
RENAVI SPORT LTDA.
TROFEU PEQUENO
1,0000
40,0000
40,00 03060/14 0 GLOBAL 31/07/2014 PRC0116614^
^014^
19,0000
2.262,70^
^015^^
^012^
ROGERSPORT EQUIPAMENTOS ELETRONIICOS LTDA - M PLACAR ELETRONICO
1,0000
3.970,0000
3.970,00 02691/14 0 GLOBAL 03/07/2014 PRC0108114^
^014^
1,0000
3.970,00^
^015^^
^012^
WANDERSON PIRES
SONORIZACAO VOLANTE
6,0000
26,0000
156,00 03012/14 11 PARCIAL 28/07/2014 PRC0029714^
^014^
6,0000
156,00^
^015^^
^012^
ZANOELLO INDUSTRIA DE TROFEUS E MEDALHAS LTDA MEDALHA PERSONALIZADA
450,0000
4,4900
2.020,50 03057/14 0 GLOBAL 31/07/2014 PRC0116814^
^012^
ZANOELLO INDUSTRIA DE TROFEUS E MEDALHAS LTDA TROFEU PERSONALIZADO
20,0000
69,4900
1.389,80 03057/14 0 GLOBAL 31/07/2014 PRC0116814^
^014^
470,0000
3.410,30^
^015^^
^016^
706,0000
13.264,00^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: DOSP
- DIV. DE OBRAS, SERV. PUBLICOS E F. E POSTURAS
^
^011^
===========================================================================================================================================================^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0018^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
VITAL ENGENHARIA AMBIENTAL S/A
SERV.RECEP.RESIDUOS LIMP.PUB
1,0000 15.035,4300
15.035,43 02696/14 17 PARCIAL 01/07/2014 PRC0008512^
^014^
1,0000
15.035,43^
^015^^
^016^
1,0000
15.035,43^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: FARMACIA
- FARMACIA MUNICIPAL
^
^011^
===========================================================================================================================================================^
^012^
MEDWAY LOG COMERCIO E SERVICOS LTDA
ACTOS 30MG (C/15CPR)
2,0000
67,9224
135,84 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
AEROLIN SPRAY (C/200 DOSES)
4,0000
29,1746
116,69 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
AGLUCOSE 50MG (C/30 CPR)
1,0000
22,8683
22,86 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
ALENTHUS XR 75MG (C/30CPR)
1,0000
95,6956
95,69 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
ANSITEC 10MG (C/20CPR)
3,0000
33,7246
101,17 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
APIDRA 100UI/ML (C/10ML)
3,0000
24,7975
74,39 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
ARTANE 2MG (C/30 CPR)
3,0000
8,2446
24,73 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
ARTICO (C/30 SACHES)
1,0000
128,8833
128,88 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
3,0000
128,8833
386,64 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
2,0000
128,8833
257,76 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
4,0000
128,8833
515,53 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
1,0000
128,8833
128,88 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
4,0000
118,5821
474,32 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
128,8833
128,88 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
ATENOLOL+CLORTAL.50/12,5MG
1,0000
5,2560
5,25 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
ATORVASTATINA 10MG (C/30 CPR
1,0000
20,5920
20,59 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
ATORVASTATINA 40MG (C/30CPR)
1,0000
41,1552
41,15 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
ATORVASTATINA 40MG (C/30CPR)
1,0000
41,1552
41,15 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
AVODART 0,5MG (C/30CPR)
1,0000
198,5347
198,53 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
AZOPT 1% (C/5ML)
1,0000
53,4898
53,48 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
AZOPT 1% (C/5ML)
1,0000
53,4898
53,48 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
AZOPT 1% COLIRIO (C/5ML)
1,0000
53,4898
53,48 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
BACLON 10MG (C/20CPR)
5,0000
21,7854
108,92 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
BACLON 10MG (C/20CPR)
5,0000
21,7854
108,92 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
BENICAR ANLO 40/5MG (C/28CPR
1,0000
59,4321
59,43 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
BENICAR HCT 40/25MG (C/30CPR
1,0000
51,2785
51,27 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
BETASERC 16MG (C/30CPR)
2,0000
25,3435
50,68 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
2,0000
38,1017
76,20 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
1,0000
38,1017
38,10 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
BEVACIZUMABE 100MG/4ML FRASC
1,0000
1.681,4525
1.681,45 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
BIMATOPROSTA 0,3MG/ML (C/3ML
1,0000
15,8088
15,80 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
BRIMONIDINA 2MG/ML (C/5ML)
1,0000
8,3136
8,31 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
1,0000
8,3136
8,31 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
1,0000
8,3136
8,31 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
BUFERIN (C/30CPR)
1,0000
10,6652
10,66 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
BUONA 150MG (C/30CPS)
1,0000
71,1347
71,13 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
BUPROPIONA 150MG (C/30CPR)
4,0000
17,9616
71,84 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
1,0000
17,9616
17,96 02713/14 0 GLOBAL 08/07/2014 PRC0109714^
^012^
1,0000
30,1848
30,18 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
1,0000
16,5624
16,56 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
1,0000
30,1848
30,18 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
BUSONID 200MCG (C/60CPS)
1,0000
28,0826
28,08 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
CARBOLITIUM 300MG (C/50CPR)
2,0000
28,2737
56,54 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
CARBOLITIUM 300MG (C/50CPR)
3,0000
28,2737
84,82 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
CEBRILIN 20MG (C/30CPR)
2,0000
102,3113
204,62 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
CEWIN GOTAS
3,0000
1,6156
4,84 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
CICLOBENZAPRINA 10MG (C/30CP
2,0000
5,7792
11,55 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
CICLOBENZAPRINA 10MG (C/30CP
4,0000
2,8824
11,52 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
CILOSTAZOL 100MG (C/30CPR)
4,0000
11,0496
44,19 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
CILOSTAZOL 50MG (C/30CPR)
3,0000
5,6064
16,81 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
CITALOPRAM 20MG (C/ 30 CPR)
3,0000
23,6208
70,86 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0019^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
10,0000
23,6208
236,20 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
2,0000
23,6208
47,24 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
6,0000
23,6208
141,72 02713/14 0 GLOBAL 08/07/2014 PRC0109714^
^012^
4,0000
23,6208
94,48 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
8,0000
23,6208
188,96 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
1,0000
23,6208
23,62 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
1,0000
23,6208
23,62 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
2,0000
23,6208
47,24 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
10,0000
23,6208
236,20 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
CITALOPRAM 20MG (C/30 CPR)
3,0000
23,6208
70,86 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
CITONEURIM 5000MCG (C/20CPR)
5,0000
44,0986
220,49 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
CITONEURIM 5000MCG (C/3AMP)
1,0000
10,6470
10,64 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
1,0000
10,6470
10,64 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
10,6470
10,64 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
CITONEURIN 5.000MCG (C/20CPR
3,0000
44,0986
132,29 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
CITONEURIN 5000MCG (C/3 AMP)
1,0000
10,6470
10,64 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
CLOPIDOGREL 75MG (C/28 CPR)
1,0000
30,2880
30,28 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
1,0000
30,2880
30,28 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
2,0000
30,9480
61,89 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
2,0000
30,9480
61,89 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
1,0000
25,9632
25,96 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
25,9632
25,96 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
CLOPIDOGREL 75MG (C/28CPR)
3,0000
30,2880
90,86 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
CLOPIXOL DEPOT (C/1 AMPOLA)
1,0000
59,2046
59,20 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
COMBIGAN COLIRIO (C/10ML)
1,0000
119,8743
119,87 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
COMBIGAN COLIRIO (C/5ML)
1,0000
119,8743
119,87 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
CONCERTA 18MG (C/ 30CPR)
1,0000
275,4206
275,42 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
CONCOR 5MG (C/28CPR)
1,0000
81,9182
81,91 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
CONDROFLEX (C/30 SACHES)
1,0000
175,8393
175,83 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
COSOPT COLIRIO (C/10ML)
1,0000
184,6845
184,68 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
COVERSYL PLUS (C/30CPR)
1,0000
94,1031
94,10 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
COVERSYL PLUS (C/30CPR)
1,0000
94,1031
94,10 02905/14 0 GLOBAL 22/07/2014 PRC0114614^
^012^
COVERSYL PLUS 4MG (C/30CPR)
2,0000
94,1031
188,20 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
COVERSYL PLUS 4MG(C/30CPR)
1,0000
94,1031
94,10 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
CRESTOR 10MG (C/30 CPR)
1,0000
135,5445
135,54 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
CRESTOR 10MG (C/30 CPR)
1,0000
135,5445
135,54 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
CRONOBE (C/2 AMPOLAS)
2,0000
23,3779
46,75 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
CYMBALTA 30MG (C/14CPR)
1,0000
52,8983
52,89 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
CYMBALTA 60MG (C/28CPR)
2,0000
105,7693
211,53 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
DAIVOBET POMADA (C/30GR)
3,0000
89,3620
268,08 02678/14 0 GLOBAL 07/07/2014 PRC0108714^
^012^
DALMADORM 30MG (C/30CPR)
1,0000
18,6459
18,64 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
DEOCIL SL 10MG (C/10CPR)
3,0000
25,4982
76,49 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
DEPAKOTE 250MG (C/30 CPR)
1,0000
38,1563
38,15 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
DEPAKOTE 250MG (C/30 CPR)
1,0000
38,1563
38,15 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
DEPAKOTE ER 500MG (C/30 CPR)
1,0000
71,0983
71,09 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
2,0000
71,0983
142,19 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
2,0000
71,0983
142,19 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
2,0000
71,0983
142,19 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
DEPAKOTE ER 500MG (C/30CPR)
2,0000
71,0983
142,19 02678/14 0 GLOBAL 07/07/2014 PRC0108714^
^012^
DEPAKOTE ER 500MG (C/30CPR)
3,0000
71,0983
213,29 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
DEPURA 200 UI (C/10ML)
2,0000
31,9228
63,84 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
1,0000
51,0783
51,07 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
1,0000
31,9228
31,92 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
DEPURA 200UI (C/10ML)
1,0000
31,9228
31,92 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
DEPURA 200UI GOTAS (C/10ML)
1,0000
31,9228
31,92 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
DEPURA 200UI GOTAS (C/10ML)
1,0000
31,9228
31,92 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
DETRUSITOL LA 4MG (C/30CPR)
1,0000
317,2897
317,28 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
DIAZEPAM NQ 10MG (C/20CPS)
12,0000
12,2395
146,87 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0020^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
DIGELIV (C/30ENV)
1,0000
48,6304
48,63 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
DIGELIV (C/30ENV)
1,0000
48,6304
48,63 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
DIOSMIN SDU (C/30 ENVELOPES)
2,0000
50,1410
100,28 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
DIOVAN 320MG (C/28CPR)
1,0000
96,9423
96,94 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
DIOVAN 80MG (C/28CPR)
1,0000
96,9423
96,94 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
DIOVAN AMLO 320/10MG C/28CPR
1,0000
120,7661
120,76 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
DIOVAN HCT 160/12,5MG
2,0000
102,2931
204,58 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
DIOVAN HCT 160MG+12,5MG(C/28
1,0000
102,2931
102,29 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
DIOVAN HCT 320/12,5MG
1,0000
102,2931
102,29 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
DOLAMIN FLEX (C/15CPR)
2,0000
35,6174
71,23 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
DOMPERIDONA 1MG/ML SUSP
5,0000
7,2000
36,00 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
DONAREN 50MG (C/60 CPR)
1,0000
60,2875
60,28 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
DONAREN 50MG (C/60 CPR)
1,0000
60,2875
60,28 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
DONAREN RETARD 150MG (C/20CP
2,0000
60,2875
120,57 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
DONAREN RETARD 150MG (C/20CP
2,0000
60,2875
120,57 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
DONEPEZILA 10MG (C/30CPR)
1,0000
79,6008
79,60 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
1,0000
71,6400
71,64 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
1,0000
71,6400
71,64 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
1,0000
71,6400
71,64 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
1,0000
71,6400
71,64 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
1,0000
71,6400
71,64 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
DOROLAMIDA+TIMOLOL COLIRIO
3,0000
14,7504
44,25 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
DORZOLAMIDA 20MG/ML (C/5ML)
1,0000
9,7296
9,72 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
1,0000
9,7296
9,72 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
1,0000
9,7272
9,72 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
1,0000
9,7272
9,72 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
DORZOLAMIDA+TIMOLOL COLIRIO
1,0000
14,7504
14,75 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
DOSTINEX 0,5 MG CX 8 COMP
8,0000
270,7887
2.166,30 02678/14 0 GLOBAL 07/07/2014 PRC0108714^
^012^
DOXASOZINA 2MG (C/30 CPR)
1,0000
14,4792
14,47 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
DOXAZOSINA 4MG (C/30CPR)
1,0000
16,1592
16,15 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
DRUSOLOL COLIRIO (C/5ML)
1,0000
50,0318
50,03 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
ESCITALOPRAM 10MG (C/28CPR)
1,0000
16,9800
16,98 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
1,0000
16,9800
16,98 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
2,0000
16,9800
33,96 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
3,0000
51,4416
154,32 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
2,0000
51,4416
102,88 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
ESCITALOPRAN 10MG (C/30CPR)
1,0000
16,9800
16,98 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
ESOMEPRAZOL 20MG (C/28 CPR)
1,0000
15,9384
15,93 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
ETNA (C/20CPS)
3,0000
32,3778
97,13 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
ETNA (C/50CPR)
4,0000
80,9445
323,77 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
EXELON PATCH 5MG (C/30CPR)
1,0000
412,2664
412,26 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
1,0000
412,2664
412,26 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
412,2664
412,26 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
EZETROL 10MG C/30CPR
3,0000
39,4940
118,48 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
FENOFIBRATO 200MG (C/30CPR)
1,0000
15,3336
15,33 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
FINASTERIDA 5MG (C/30CPR)
1,0000
26,7432
26,74 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
FINASTERIDA 5MG (C/30CPR)
1,0000
22,7952
22,79 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
FISIOGEL CREME
5,0000
100,7461
503,73 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
FLAVONID (C/60CPR)
1,0000
14,0826
14,08 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
FLORATIL 100MG (C/12CPR)
3,0000
20,0564
60,16 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
FORASEQ 12/400MCG (C/60CPS)
1,0000
106,2334
106,23 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
FORASEQ 12/400MCG (C/60CPS)
1,0000
106,2334
106,23 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
FORXIGA 10 MG CX 30 CPR
2,0000
57,1571
114,31 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
FRESH TEARS 5MG/ML (C/10ML)
1,0000
43,0612
43,06 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
FRISIUM 10MG (C/20CPR)
5,0000
11,0474
55,23 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
GABALLON (C/20CPR)
3,0000
25,2707
75,81 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
GABAPENTINA 300MG (C/30 CPR)
2,0000
17,8920
35,78 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
3,0000
17,8920
53,67 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0021^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
1,0000
17,8920
17,89 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
6,0000
5,6208
33,72 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
GABAPENTINA 600MG (C/27CPR)
1,0000
25,8456
25,84 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
GADENAL 100MG (C/20CPR)
4,0000
6,1243
24,49 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
GALVUS MET 50/1000MG (C/56CP
1,0000
175,1386
175,13 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
GALVUS MET 50/500MG C/56CPR
1,0000
175,1386
175,13 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
GALVUS MET 50/850MG (C/56CPR
1,0000
175,1386
175,13 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
GEROVITAL (C/60CPR)
1,0000
94,2760
94,27 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
GLIFAGE XR 500 (C/30CPR)
1,0000
12,7036
12,70 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
GLIMEPIRIDA 2MG (C/30 CPR)
1,0000
7,2432
7,24 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
2,0000
12,7032
25,40 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
1,0000
12,7032
12,70 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
GLIMEPIRIDA 4MG (C/30CPR)
3,0000
12,7032
38,10 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
GLIMIPIRIDA 2MG (C/30CPR)
1,0000
7,2432
7,24 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
GLIVEC 400MG (C/30 CPR)
1,0000 11.863,1604
11.863,16 02891/14 0 GLOBAL 21/07/2014 PRC0113914^
^012^
HEIMER 10MG (C/30CPR)
2,0000
46,8013
93,60 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
HEIMER 10MG (C/30CPR)
1,0000
46,8013
46,80 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
HYLO-GEL 2MG/ML (C/10ML)
5,0000
69,9062
349,53 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
IMUSSUPREX 50MG (C/50CPR)
2,0000
79,8070
159,61 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
INDAPAMIDA 1,5MG (C/30CPR)
1,0000
4,4520
4,45 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
INDAPEN SR 1,5MG (C/30CPR)
1,0000
15,7066
15,70 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
INELLARE (C/30 TABLETES)
1,0000
62,3168
62,31 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
INSULINA HUMALOG MIX 25 REFI
2,0000
209,5548
419,10 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
INSULINA NPH HUMANA REFIL
3,0000
48,8215
146,46 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
INSULINA R HUMANA REFIL
2,0000
48,8215
97,64 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
JANUMET 50/850MG (C/56CPR)E
1,0000
194,3942
194,39 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
LABIRIN 24MG (C/30CPR)
2,0000
33,0330
66,06 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
LACTOSIL 10.000 FCC
1,0000
58,4584
58,45 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
LACTOSIL 10.000 FCC
1,0000
58,4584
58,45 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
LACTULIV 667MG/ML (C/120ML)
1,0000
27,7368
27,73 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
LAMOTRIGINA 25MG (C/30CPR)
1,0000
6,2160
6,21 02713/14 0 GLOBAL 08/07/2014 PRC0109714^
^012^
LANSOPRAZOL 30MG (C/14CPR)
1,0000
31,1064
31,10 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
LANTUS 100UI/ML (C/3ML)
10,0000
101,1374
1.011,37 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
LANTUS 100UI/ML REFIL (C/3ML
3,0000
101,1374
303,41 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
LANTUS SOLOSTAR 100UI/ML 3ML
7,0000
111,6752
781,72 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
LECTRUM 7,5MG INJ
1,0000
1.406,8418
1.406,84 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
LEPONEX 100MG (C/30CPR)
4,0000
204,7136
818,85 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
LEXOTAN 3MG CX C/ 30 CPR
1,0000
25,4709
25,47 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
LIPIDIL 160MG (C/30CPR)
1,0000
76,7858
76,78 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
LIPITOR 10MG (C/30 CPR)
1,0000
143,2522
143,25 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
LONIUM 40MG (C/30CPR)
1,0000
41,6598
41,65 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
LUMIGAN COLIRIO (C/3ML)
1,0000
59,9417
59,94 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
LUMIGAN COLIRIO (C/3ML)
1,0000
148,4938
148,49 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
LYRICA 150MG (C/28CPS)
2,0000
152,1520
304,30 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
MANTIDAN 100MG (C/20 CPR)
5,0000
13,3406
66,70 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
MATERNA (C/30CPR)
1,0000
35,8085
35,80 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
MATERNA (C/30CPR)
2,0000
35,8085
71,61 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
METAMUCIL (POTE 174G)
3,0000
45,4909
136,47 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
METTA SR 500MG (C/30CPR)
2,0000
14,3780
28,75 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
MIDAZOLAM 15MG (C/30 CPR)
1,0000
11,2176
11,21 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
MIDAZOLAM 15MG (C/30 CPR)
1,0000
11,2176
11,21 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
MIDAZOLAM 15MG (C/30CPR)
1,0000
11,2176
11,21 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
MILGAMMA 150MG (C/30CPR)
1,0000
49,6132
49,61 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
MILGAMMA 150MG (C/30CPR)
3,0000
49,6132
148,83 02891/14 0 GLOBAL 21/07/2014 PRC0113914^
^012^
MIMPARA 30MG (C/30CPR)
2,0000
691,7911
1.383,58 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
MONTELUCASTE 10MG (C/30CPR)
1,0000
15,7200
15,72 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
MUVINLAX CX 20 SACHE 14 G
1,0000
27,3182
27,31 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
NATRILIX SR 1,5MG (C/30CPR)
1,0000
29,6660
29,66 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0022^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
1,0000
29,6660
29,66 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
29,6660
29,66 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
NEVRIX (C/20CPR)
2,0000
42,7336
85,46 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
NOCTAL 2MG (C/20CPR)
2,0000
15,1333
30,26 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
NORIPURUM 100MG (C/30CPR)
3,0000
39,2301
117,69 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
OLANZAPINA 10MG (C/30CPR)
2,0000
121,8504
243,70 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
OLMETEC AMLO 40/5MG C/30CPR
1,0000
112,7399
112,73 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
OLMETEC AMLO 40/5MG C/30CPR
1,0000
112,7399
112,73 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
OLMETEC HCT 40/25MG (C/30CPR
1,0000
101,0737
101,07 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
OMEGA 3 1G (C/30CPR)
1,0000
30,0118
30,01 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
OMEPRAZOL 20MG (C/28 CPR)
5,0000
5,7864
28,93 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
OMEPRAZOL 20MG (C/28 CPR)
2,0000
3,2448
6,48 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
ONGLYZA 5MG (C/30CPR)
1,0000
192,3831
192,38 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
ORLISTAT 120MG (C/42 CPR)
2,0000
27,1368
54,27 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
4,0000
27,1368
108,54 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
2,0000
27,1368
54,27 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
2,0000
27,1368
54,27 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
ORLISTAT 120MG (C/42CPR)
4,0000
102,8937
411,57 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
OS-CAL D (C/60CPR)
1,0000
58,4857
58,48 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
OS-CAL D (C/60CPR)
1,0000
58,4857
58,48 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
OSCAL D (C/60CPR)
1,0000
58,4857
58,48 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
OSTEOBAN 150MG (C/1CPR)
1,0000
88,5157
88,51 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
OSTEOFORM 70MG (C/4CPR)
2,0000
37,5011
75,00 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
PACO 500MG+30MG (C/12CPR)
11,0000
16,2526
178,77 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
PANTOPRAZOL 20MG (C/28 CPR)
2,0000
12,8256
25,65 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
1,0000
12,8256
12,82 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
1,0000
22,8816
22,88 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
2,0000
12,8256
25,65 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
1,0000
22,8864
22,88 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
4,0000
22,8816
91,52 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
PANTOPRAZOL 40MG (C/28CPR)
2,0000
22,8816
45,76 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
1,0000
22,8816
22,88 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
1,0000
22,8816
22,88 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
7,0000
22,8816
160,17 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
PARACETAMOL 750MG (C/10CPR)
3,0000
1,0464
3,13 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
PAROXETINA 20MG (C/30 CPR)
2,0000
19,3944
38,78 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
2,0000
19,3944
38,78 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
1,0000
19,3944
19,39 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
2,0000
19,3944
38,78 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
1,0000
19,3944
19,39 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
3,0000
19,3944
58,18 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
PAROXETINA 20MG (C/30CPR)
3,0000
19,3944
58,18 02713/14 0 GLOBAL 08/07/2014 PRC0109714^
^012^
PAROXETINA 20MG (C/30CPR)
4,0000
19,3944
77,57 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
PHARMATON (C/30CPR)
1,0000
54,7729
54,77 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
PHARMATON (C/30CPR)
1,0000
99,2901
99,29 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
PLANTABEN (C/30 ENVELOPES)
1,0000
71,3167
71,31 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
PRADAXA 110MG (C/60CPR)
2,0000
239,4028
478,80 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
PRADAXA 150MG (C/30CPR)
2,0000
119,6923
239,38 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
PREBICTAL 75MG (C/28CPR)
1,0000
64,4917
64,49 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
PREGABALINA 75MG (C/30 CPR)
6,0000
16,9800
101,88 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
2,0000
16,9800
33,96 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
4,0000
16,9800
67,92 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
7,0000
16,9800
118,86 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
PRISTIQ 100MG (C/28CPR)
1,0000
145,0904
145,09 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
1,0000
145,0904
145,09 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
1,0000
131,8135
131,81 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
PROLOPA 200/50 CX C/ 30 CPR
2,0000
67,5129
135,02 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
PROLOPA HBS 125MG (C/30CPR)
1,0000
50,1046
50,10 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0023^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
PROSPAND 1MG (C/30CPR)
1,0000
87,4237
87,42 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
PROSSO (C/30 CPR )
1,0000
53,5535
53,55 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
QLAIRA C/ 28 COMP
1,0000
38,9844
38,98 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
QUETIAPINA 100MG (C/30CPR)
4,0000
47,0544
188,21 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
2,0000
47,0544
94,10 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
1,0000
32,9856
32,98 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
50,4048
50,40 02891/14 0 GLOBAL 21/07/2014 PRC0113914^
^012^
8,0000
43,5840
348,67 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
1,0000
90,6912
90,69 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
QUETIAPINA 200MG (C/30 CPR)
3,0000
90,6912
272,07 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
7,0656
7,06 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
8,0000
7,0656
56,52 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
4,0000
7,0656
28,26 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
2,0000
7,0656
14,13 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
RAMIPRIL 5MG (C/30 CPR)
1,0000
16,8888
16,88 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
RANITIDINA SC 15MG/ML
2,0000
6,3960
12,79 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
REGENCEL POMADA (C/10GR)
2,0000
9,4458
18,89 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
RETEMIC 5MG (C/30CPR)
1,0000
32,4506
32,45 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
1,0000
39,5122
39,51 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
2,0000
23,7874
47,57 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
2,0000
32,4506
64,90 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
RISPERIDONA 1MG (C/30 CPR)
1,0000
11,0256
11,02 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
4,0000
11,0256
44,10 02713/14 0 GLOBAL 08/07/2014 PRC0109714^
^012^
2,0000
23,6400
47,28 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
12,0000
23,6400
283,68 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
20,0000
23,6400
472,80 02713/14 0 GLOBAL 08/07/2014 PRC0109714^
^012^
29,0000
23,2968
675,60 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
16,0000
23,2968
372,74 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
RISPERIDONA 2MG (C/30CPR)
2,0000
23,2968
46,59 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
RISPERIDONA 2MG (C/30CPR)
10,0000
23,2968
232,96 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
RITALINA LA 20MG (C/30CPR)
1,0000
192,8199
192,81 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
RITMONORM 300MG (C/30CPR)
2,0000
76,9405
153,88 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
RIVOTRIL 2 MG CX 30 CP
1,0000
16,0433
16,04 02678/14 0 GLOBAL 07/07/2014 PRC0108714^
^012^
ROHYPNOL 1MG (C/30CPR)
1,0000
16,5620
16,56 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
ROSUVASTATINA 10MG (C/30CPR)
1,0000
21,6480
21,64 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
1,0000
21,6480
21,64 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
2,0000
21,6480
43,29 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
1,0000
21,6480
21,64 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
2,0000
37,9248
75,84 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
SEROQUEL 300 MG CX C/30 CPR
1,0000
775,7659
775,76 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
SEROQUEL 300 MG CX C/30 CPR
1,0000
775,7659
775,76 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
SILIMALON (C/20 CPR)
5,0000
28,6832
143,41 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
SIRDALURD 2MG (C/30CPR)
2,0000
36,3636
72,72 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
SOMALGIN CARDIO 100MG (C/30C
4,0000
12,8401
51,36 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
SOMALGIN CARDIO 100MG
2,0000
12,8401
25,68 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
SOMALGIN CARDIO 81MG (C/32CP
2,0000
8,5176
17,03 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
SORINE SSC SPRAY (C/50ML)
17,0000
14,4690
245,97 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
SPIRIVA RESPIMAT 2,5MG (C/4M
1,0000
267,2670
267,26 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
SPIRIVA RESPIMAT 2,5MG (C/4M
1,0000
267,2670
267,26 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
STAVIGILE 100MG (30CPR)
1,0000
88,5703
88,57 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
STELAZINE 2MG (C/20CPR)
2,0000
6,3791
12,75 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
STILNOX 10MG (C/20)
2,0000
54,6546
109,30 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
STILNOX CR 12,5MG (C/20CPR)
3,0000
54,6546
163,96 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
SULGLIC 1,5GR (C/30 SACHES)
1,0000
113,9684
113,96 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
TAPAZOL 10MG (C/50CPR)
1,0000
19,9836
19,98 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
TAPAZOL 5 MG CX C/30 CPR
1,0000
20,1656
20,16 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
TEGRETOL 400MG (C/20CPR)
2,0000
30,7671
61,53 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
TEGRETOL CR 200MG (C/20CPR)
4,0000
16,7076
66,83 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0024^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
TEGRETOL CR 200MG (C/20CPR)
3,0000
16,7076
50,12 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^012^
TEMODAL 180 MG CX 5 COMP
2,0000
5.697,5555
11.395,11 02678/14 0 GLOBAL 07/07/2014 PRC0108714^
^012^
THIOCTACID HR 600MG (C/30CPR
1,0000
129,9480
129,94 02891/14 0 GLOBAL 21/07/2014 PRC0113914^
^012^
TICLOPIDINA 250MG (C/30CPR)
1,0000
11,3856
11,38 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
TICLOPIDINA 250MG (C/30CPR)
1,0000
12,3048
12,30 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
TOPIRAMATO 100MG (C/60CPR)
1,0000
72,8400
72,84 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
2,0000
72,8400
145,68 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
2,0000
36,6576
73,31 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
TORVAL CR 500MG (C/30CPR)
2,0000
40,4313
80,86 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
TRAMADOL 50MG (C/10CPR)
12,0000
5,7792
69,35 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
TRAVATAN COLIRIO (C/2,5ML)
1,0000
91,5642
91,56 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
TRAVOPROSTA 0,04MG (C/2,5ML)
1,0000
14,1624
14,16 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
TRAVOPROSTA 0,04MG (C/2,5ML)
3,0000
14,1624
42,48 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
TRAVOPROSTA 0,04MG/ML COLIRI
1,0000
14,1624
14,16 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
TRAYENTA 5MG (C/30CPR)
1,0000
167,6493
167,64 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
1,0000
167,6493
167,64 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
1,0000
167,6493
167,64 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
8,0000
167,6493
1.341,19 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
167,6493
167,64 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
3,0000
167,6493
502,94 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
TRILEPTAL 300MG (C/20 CPR)
3,0000
37,7650
113,29 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
3,0000
37,7650
113,29 02678/14 0 GLOBAL 07/07/2014 PRC0108714^
^012^
1,0000
113,5407
113,54 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
4,0000
72,5998
290,39 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
TRILEPTAL 600MG (C/20CPR)
6,0000
72,5998
435,59 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
TRILEPTAL 60MG/ML (C/100ML)
4,0000
43,0066
172,02 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
TROPINAL GTS
1,0000
15,4427
15,44 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
ULTRACET (C/20CPR)
1,0000
65,8294
65,82 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
ULTRACET (C/20CPR)
6,0000
65,8294
394,97 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
ULTRACET (C/20CPR)
4,0000
16,1889
64,75 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
VALSARTANA 320MG (C/30CPR)
1,0000
25,5672
25,56 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
VALSARTANA 320MG (C/30CPR)
1,0000
14,6664
14,66 02891/14 0 GLOBAL 21/07/2014 PRC0113914^
^012^
VALSARTANA+HTZ 160/25MG CX 3
2,0000
7,3296
14,65 02797/14 0 GLOBAL 14/07/2014 PRC0111214^
^012^
VARICOSS (C/20 CPR)
8,0000
3,6722
29,37 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
VARICOSS (C/20 CPR)
3,0000
3,6722
11,01 02595/14 0 GLOBAL 02/07/2014 PRC0107714^
^012^
VARICOSS (C/20 CPR)
6,0000
3,6722
22,03 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
VARICOSS (C/20 CPR)
3,0000
3,6722
11,01 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
VARICOSS (C/20 CPR)
2,0000
3,6722
7,34 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
VARICOSS (C/20 CPR)
3,0000
3,6722
11,01 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
VASTAREL MR 35MG (C/30 CPR)
2,0000
52,5070
105,01 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
VECASTEN (C/30 CPR)
2,0000
69,1327
138,26 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
VELIJA 30MG (C/30CPR)
7,0000
52,8983
370,28 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
VELIJA 60MG (C/30CPR)
1,0000
105,7693
105,76 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
VENAFLON 500MG (C/30 CPR)
1,0000
14,0826
14,08 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
VENAFLON 500MG (C/30 CPR)
2,0000
14,0826
28,16 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
VENLAFAXINA 37,5MG (C/28 CPR
2,0000
12,1176
24,23 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
VENLAFAXINA 75MG (C/28 CPR)
1,0000
23,5560
23,55 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
3,0000
23,5560
70,66 02767/14 0 GLOBAL 10/07/2014 PRC0110214^
^012^
3,0000
23,5560
70,66 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
2,0000
23,5560
47,11 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
VENLAFAXINA 75MG (C/28CPR)
2,0000
23,5560
47,11 02854/14 0 GLOBAL 16/07/2014 PRC0112714^
^012^
1,0000
23,5560
23,55 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
23,5560
23,55 02903/14 0 GLOBAL 22/07/2014 PRC0114514^
^012^
2,0000
23,5560
47,11 02604/14 0 GLOBAL 02/07/2014 PRC0108314^
^012^
VENLIFT OD 75MG (C/14CPR)
1,0000
54,8730
54,87 02678/14 0 GLOBAL 07/07/2014 PRC0108714^
^012^
VERAPAMIL 80MG (C/30 CPR)
4,0000
4,3440
17,37 02796/14 0 GLOBAL 14/07/2014 PRC0111314^
^012^
VITAMINA E 400
1,0000
21,3577
21,35 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
VITERGAN ZINCO PLUS 30MG (C/
1,0000
61,6707
61,67 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0025^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
VITICROMIN (C/30CPR)
2,0000
67,3673
134,73 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
VYTORIN 10/20MG (C/20CPR)
1,0000
99,4903
99,49 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
VYTORIN 10/20MG (C/28 CPR)
1,0000
99,4903
99,49 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
VYTORIN 10/20MG (C/28 CPR)
1,0000
99,4903
99,49 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
WELLBUTRIN XL 150MG (C/30CPR
2,0000
94,1486
188,29 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
XALATAN 50MCG/ML (C/2,5ML)
1,0000
121,1938
121,19 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
XALATAN COLIRIO (C/2,5ML)
1,0000
121,1938
121,19 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
XALATAN COLIRIO (C/2,5ML)
1,0000
121,1938
121,19 03021/14 0 GLOBAL 29/07/2014 PRC0116414^
^012^
XARELTO 10MG (C/10CPR)
1,0000
239,4210
239,42 02594/14 0 GLOBAL 02/07/2014 PRC0106314^
^012^
8,0000
79,8070
638,45 02856/14 0 GLOBAL 16/07/2014 PRC0112914^
^012^
1,0000
223,4687
223,46 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
XOLAIR 150MG (C/1FR/AMP+DIL)
2,0000
2.092,7088
4.185,41 02766/14 0 GLOBAL 10/07/2014 PRC0110014^
^012^
ZANIDIP 10MG (C/20CPR)
2,0000
59,1227
118,24 02715/14 0 GLOBAL 08/07/2014 PRC0109614^
^012^
ZETSIM 10/40MG (C/28CPR)
1,0000
163,3814
163,38 02710/14 0 GLOBAL 08/07/2014 PRC0109414^
^012^
ZETSIM 10MG + 40MG (C/28CPR)
1,0000
163,3814
163,38 03034/14 0 GLOBAL 30/07/2014 PRC0116714^
^012^
ZOLPIDEM 10MG (C/30CPR)
3,0000
8,7288
26,18 02596/14 0 GLOBAL 02/07/2014 PRC0107814^
^012^
2,0000
8,7288
17,45 02883/14 0 GLOBAL 18/07/2014 PRC0113714^
^012^
1,0000
8,7288
8,72 03022/14 0 GLOBAL 29/07/2014 PRC0116514^
^012^
ZYPREXA 10MG (C/28CPR)
2,0000
762,8075
1.525,61 02881/14 0 GLOBAL 18/07/2014 PRC0113514^
^014^
968,0000
80.117,25^
^015^^
^016^
968,0000
80.117,25^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: FMAS
- FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
^
^011^
===========================================================================================================================================================^
^012^
JONAS FABIO CIPRIANI
SERV. ORTOPEDIA FUNC.MAXILAR
1,0000
414,4000
414,40 02706/14 6 PARCIAL 03/07/2014 PRC0004213^
^012^
1,0000
414,4000
414,40 02707/14 7 PARCIAL 03/07/2014 PRC0004213^
^014^
2,0000
828,80^
^015^^
^016^
2,0000
828,80^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: GP
- GABINETE DO PREFEITO
^
^011^
===========================================================================================================================================================^
^012^
CARLOS ROBERTO DA COSTA
JORNAL ESTADO DE MINAS
31,0000
2,1290
66,00 03097/14 0 GLOBAL 31/07/2014 PRC0117614^
^012^
CARLOS ROBERTO DA COSTA
JORNAL TRIBUNA DE MINAS
54,0000
1,8777
101,40 03097/14 0 GLOBAL 31/07/2014 PRC0117614^
^014^
85,0000
167,40^
^015^^
^012^
2,0000
2.799,0000
5.598,00 02785/14 5 PARCIAL 10/07/2014 PRC0003714^
^014^
2,0000
5.598,00^
^015^^
^012^
GASOLINA COMUN
229,4530
3,1600
725,07 02758/14 69 PARCIAL 08/07/2014 PRC0003514^
^012^
GASOLINA COMUN
185,0730
3,1600
584,83 03121/14 93 PARCIAL 31/07/2014 PRC0003514^
^014^
414,5260
1.309,90^
^015^^
^016^
501,5260
7.075,30^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: P. SOCIAL - DEPARTAMENTO DE PROMOCAO SOCIAL
^
^011^
===========================================================================================================================================================^
^012^
ADRIANO GUTIERREZ PICCOLI
TRANSPORTE URBANO
1.910,0000
2,0000
3.820,00 02685/14 12 PARCIAL 01/07/2014 PRC0009512^
^012^
ADRIANO GUTIERREZ PICCOLI
TRANSPORTE URBANO
1.995,0000
2,0000
3.990,00 03068/14 13 PARCIAL 31/07/2014 PRC0009512^
^014^
3.905,0000
7.810,00^
^015^^
^012^
ANTONIO PAULINO
SERV. DE TAXI II
1,0000
807,3600
807,36 03069/14 16 PARCIAL 31/07/2014 PRC0009010^
^014^
1,0000
807,36^
^015^^
^012^
CEREAIS BRAMIL LTDA
15,0000
2,4000
36,00 02882/14 56 PARCIAL 17/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO TIPO AGUA E SAL-162
2,0000
2,1000
4,20 03008/14 64 PARCIAL 25/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
10,0000
1,1700
11,70 02882/14 56 PARCIAL 17/07/2014 PRC0020814^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
^001^
^002^
^003^
^004^
^005^
^006^
^007^
^008^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^016^
^009^
^010^
^011^
^012^
^014^
^015^^
^016^
Pag. 0026^
GES0
73 65 68^
LPRODADQ.659-724
14:35:00^
===========================================================================================================================================================^
01/07/2014 A 31/07/2014^
===========================================================================================================================================================^
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
CEREAIS BRAMIL LTDA
BOLO COMUM
1,0000
8,5900
8,59 02922/14 60 PARCIAL 22/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
BOLO COMUM
0,5000
8,5900
4,29 03008/14 64 PARCIAL 25/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
CAIXA DE BOMBOM (400G)
1,0000
7,1000
7,10 03008/14 64 PARCIAL 25/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
CEREAL INF.COMP.F.MILHO/ARRO
100,0000
7,9900
799,00 02873/14 55 PARCIAL 16/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
5,0000
3,4000
17,00 02882/14 56 PARCIAL 17/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
SUCO NAT.CONC. 500ML - PESSE
5,0000
3,9500
19,75 02882/14 56 PARCIAL 17/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
4,0000
2,5000
10,00 02922/14 60 PARCIAL 22/07/2014 PRC0020814^
CEREAIS BRAMIL LTDA
2,0000
2,5000
5,00 03008/14 64 PARCIAL 25/07/2014 PRC0020814^
145,5000
922,63^
CHARLES DE SOUZA PEREIRA
SERV. INSTRUCAO MUSICAL
1,0000
1,0000
1.250,0000
1.250,00 03086/14 10 PARCIAL 31/07/2014 PRC0014913^
1.250,00^
CESTA BASICA SOCIAL
60,0000
60,0000
61,0000
3.660,00 03009/14 13 PARCIAL 28/07/2014 PRC0000414^
3.660,00^
ELOS CONSULTORIA LTDA - ME
TREINAMENTO/CAPACITACAO
1,0000
1,0000
4.800,0000
4.800,00 03098/14 0
4.800,00^
GLOBAL
31/07/2014 PRC0117414^
EMPRESA FUNERARIA SAO JOAO BATISTA LTDA.
SERVICO FUNERARIO
1,0000
1,0000
650,0000
650,00 02709/14 0
650,00^
GLOBAL
04/07/2014 PRC0109114^
G.S. COMERCIO E SERVICOS EM INFORMATICA LTDA
NOTEBOOK
3,0000
3,0000
2.799,0000
8.397,00 02711/14 3
8.397,00^
PARCIAL 03/07/2014 PRC0003714^
GERALDO BARBOSA SOBRINHO
GERALDO BARBOSA SOBRINHO
SERV. DE TAXI I
SERV. DE TAXI I
1,0000
1,0000
2,0000
193,3600
148,0800
193,36 02877/14 1
148,08 02878/14 2
341,44^
PARCIAL 17/07/2014 PRC0009010^
PARCIAL 17/07/2014 PRC0009010^
34,7510
122,6490
59,7850
243,2060
460,3910
3,1600
3,1600
3,1600
3,1600
109,81 02746/14
387,57 02765/14
188,92 03113/14
768,53 03114/14
1.454,83^
76,0000
60,0000
136,0000
8,9000
8,9000
676,40 02872/14 3
534,00 02872/14 3
1.210,40^
JKV COMÉRCIO DE COMBUSTIVEIS
LTDA
LTDA
LTDA
LTDA
GASOLINA
GASOLINA
GASOLINA
GASOLINA
COMUN
COMUN
COMUN
COMUN
66
76
88
89
PARCIAL
PARCIAL
PARCIAL
PARCIAL
07/07/2014
08/07/2014
31/07/2014
31/07/2014
PRC0003514^
PRC0003514^
PRC0003514^
PRC0003514^
NUTRIR DISTRIB. DE PROD. TERAPIA NUTRICIONAL
NUTRIR DISTRIB. DE PROD. TERAPIA NUTRICIONAL
NESTOGENO 1 (400 GR)
NESTOGENO 2 (400 GR)
PARCIAL 16/07/2014 PRC0005414^
PARCIAL 16/07/2014 PRC0005414^
OFICINA DE SABORES MB LTDA
COFFE BREAK
50,0000
50,0000
14,5000
PHARMANUTRI COM.MED.E PROD.NUTRICIONAIS LTDA
PHARMANUTRI COM.MED.E PROD.NUTRICIONAIS LTDA
FORTINI (400 GR)
NAN A.R (400 GR)
40,0000
20,0000
60,0000
30,0000
14,6000
1.200,00 02871/14 2
292,00 02871/14 2
1.492,00^
PARCIAL 16/07/2014 PRC0005414^
PARCIAL 16/07/2014 PRC0005414^
1,0000
1,0000
2.600,0000
2.600,00 02636/14 1
2.600,00^
PARCIAL 03/07/2014 PRC0003714^
725,00 02979/14 43 PARCIAL 24/07/2014 PRC0014813^
725,00^
4.826,8910
36.120,66^
===========================================================================================================================================================^
REQUISITANTE: PATRIMONIO - DIVISAO DE MATERIAIS E PATRIMONIO
^
===========================================================================================================================================================^
ZE DO PLASTICO
PALLET 100X120 POLIPROPILENO
20,0000
99,0000
1.980,00 03063/14 0 GLOBAL 31/07/2014 PRC0117214^
20,0000
1.980,00^
20,0000
1.980,00^
^013^===============================================================================================================================================
CONTINUA
===^
^000^
^001^
^002^
^003^
^004^
^005^
^006^
^007^
^008^
^009^
^010^
^011^
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^015^^
^012^
^012^
^012^
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^012^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
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Pag. 0027^
GES0
73 65 68^
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14:35:00^
===========================================================================================================================================================^
01/07/2014 A 31/07/2014^
===========================================================================================================================================================^
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
===========================================================================================================================================================^
REQUISITANTE: S. ESTAB. - SALA DE ESTABILIZACAO - HOSPITAL
^
===========================================================================================================================================================^
FARMACONN LTDA
CIPROFLOXACINO/CLOR.200MG S/
600,0000
2,0000
1.200,00 02743/14 3 PARCIAL 07/07/2014 PRC0032614^
600,0000
1.200,00^
HELP FARMA - PROD. FARMACEUTICOS
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
MEDWAY
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
CLARITROMICINA 500MG
CLOMIPRAMINA CLORIDRATO 25MG
CLONAZEPAM 2MG
CLONIDINA 0,200MG
DIOSMINA+HESPERIDINA 450/50M
FINASTERIDA 5MG
LEVODOPA+BENSERAZIDA 200/50M
LORAZEPAN 2MG
METOPROLOL SUCCINATO 50MG
PERICIAZINA 1% SOL.ORAL. 20M
PERICIAZINA 10MG
SALBUTAMOL/SULF/AER 100MCG/D
1.008,0000
10.000,0000
30.000,0000
5.010,0000
12.000,0000
5.010,0000
5.010,0000
20.000,0000
8.010,0000
100,0000
1.000,0000
500,0000
97.648,0000
1,4500
0,6000
0,0800
0,2200
0,2400
0,3400
1,3000
0,0800
1,0700
5,8800
0,2900
4,0000
ACEBROFILINA 25MG/5ML (120ML
ACICLOVIR 50MG/G (C/10G)
ALOPURINOL 300MG
ALPRAZOLAM 0,5MG
AMINOFILINA 100MG
AMOXILINA 500MG
ANLODIPINO, BESILATO 5MG
AZITROMICINA 200MG/5ML
BROMOPRIDA 10MG
CARBAMAZEPINA 200MG
CIPROFLOXACINO CLORIDRATO 50
CLONAZEOAM 0,5MG
CLORPROPRAMIDA CLORIDR. 250M
CLORTALIDONA 25MG
COMPLEXO B SOL. ORAL FR C/20
DEXAMETASONA 1MG/ML+NEOMICIN
DOMPERIDONA 10MG
ERITROMICINA ESTEAR. 250MG/5
FENOBARBITAL 100MG
FLUNARIZINA 10MG
FUROSEMIDA 40MG
IBUPROFENO 600MG
ISOSSORBIDA MONONITRATO 20MG
METOCLOPRAMIDA CLORIDRATO 10
NIFEDIPINO 20MG
NISTATINA 25.000UI/G C/60GR
PARACETAMOL 300MG+CARISOPROD
PARACETAMOL 500MG
PREDNISOLONA FOSF.SODIC.3MG/
PREDNISONA 20MG
PREDNISONA 5MG
SAIS P/REIDRATACAO ORAL 27,6
SECNIDAZOL 1000MG
SULFAMETOXAZOL+TRIMET.200+40
SULFATO FERROSO 400MG DE FER
TIAMINA CLORIDRATO 300MG
TINIDAZOL+MICONAZOL 30/20MG
600,0000
90,0000
3.000,0000
10.000,0000
5.000,0000
12.000,0000
50.000,0000
200,0000
10.000,0000
30.000,0000
8.000,0000
10.000,0000
5.000,0000
25.000,0000
500,0000
100,0000
30.000,0000
94,0000
15.000,0000
2.000,0000
5.000,0000
6.000,0000
2.000,0000
1.000,0000
15.000,0000
200,0000
20.000,0000
20.000,0000
1.500,0000
15.000,0000
2.000,0000
2.000,0000
300,0000
125,0000
15.000,0000
5.000,0000
150,0000
2,4300
1,6500
0,1100
0,1000
0,0400
0,1000
0,0300
2,3900
0,0900
0,0700
0,1400
0,0700
0,4000
0,0600
1,5000
1,8500
0,0300
3,1900
0,0600
0,0400
0,0300
0,0800
0,0600
0,0600
0,0300
2,8800
0,2800
0,0400
4,9500
0,1100
0,0600
0,4000
0,3600
1,8300
0,0300
0,0800
6,5000
1.461,60 02399/14
6.000,00 02399/14
2.400,00 02399/14
1.102,20 02399/14
2.880,00 02399/14
1.703,40 02399/14
6.513,00 02399/14
1.600,00 02399/14
8.570,70 02399/14
588,00 02399/14
290,00 02399/14
2.000,00 02399/14
35.108,90^
1.458,00
148,50
330,00
1.000,00
200,00
1.200,00
1.500,00
478,00
900,00
2.100,00
1.120,00
700,00
2.000,00
1.500,00
750,00
185,00
900,00
299,86
900,00
80,00
150,00
480,00
120,00
60,00
450,00
576,00
5.600,00
800,00
7.425,00
1.650,00
120,00
800,00
108,00
228,75
450,00
400,00
975,00
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
02397/14
1
1
1
1
1
1
1
1
1
1
1
1
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
PRC0032614^
^013^===============================================================================================================================================
CONTINUA
===^
^000^
Pag. 0028^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
326.859,0000
38.142,11^
^015^^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DOBUTAMINA 250MG SOL INJ 20M
100,0000
2,7200
272,00 02742/14 3 PARCIAL 07/07/2014 PRC0032614^
^014^
100,0000
272,00^
^015^^
^016^
425.207,0000
74.723,01^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: SAUDE
- DEPARTAMENTO DE SAUDE
^
^011^
===========================================================================================================================================================^
^012^
ACISPES AGENCIA DE COOP INTERM SAUDE PE DA SE EXAMES LABORATORIAIS XI
1,0000
2.032,0000
2.032,00 02835/14 13 PARCIAL 15/07/2014 PRC0007609^
^012^
ACISPES AGENCIA DE COOP INTERM SAUDE PE DA SE EXAMES LABORATORIAIS XI
1,0000 12.617,1100
12.617,11 02837/14 14 PARCIAL 15/07/2014 PRC0007609^
^014^
2,0000
14.649,11^
^015^^
^012^
ANTONIO PAULINO
SERV. DE TAXI II
1,0000
301,7600
301,76 02919/14 14 PARCIAL 22/07/2014 PRC0009010^
^012^
ANTONIO PAULINO
SERV. DE TAXI II
1,0000
104,0000
104,00 03031/14 15 PARCIAL 28/07/2014 PRC0009010^
^014^
2,0000
405,76^
^015^^
^012^
BIO CONTROL DESINSETIZADORA LTDA - ME
CONTROLE INTEGRADO DE PRAGAS
1,0000
816,5200
816,52 02902/14 2 PARCIAL 21/07/2014 PRC0028514^
^014^
1,0000
816,52^
^015^^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES ANESTESICO MEPIVACAINA
5,0000
56,0000
280,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES BICABORNATO DE SODIO
2,0000
7,0000
14,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES CARIOSTATICO (FRASCO 10ML)
2,0000
12,5000
25,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES CIMENTO DE INOMERO DE VIDRO
2,0000
13,0000
26,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES ESCOVA DE ROBSON CA
150,0000
0,7400
111,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES FORMOCRESOL (FRASCO 15ML)
7,0000
3,5000
24,50 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES IODOFORMIO (PO) EMBALAGEM 10
5,0000
12,0000
60,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES IRM EM PO
3,0000
15,0000
45,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES OXIDO DE ZINCO EM PO
5,0000
3,0000
15,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES PULPO-SAN EM PO
5,0000
13,0000
65,00 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^012^
BIO-LOGICA COMERCIO DE PRODUTOS HOSPITALARES TACA DE BORRACHA
5,0000
1,2500
6,25 02692/14 4 PARCIAL 01/07/2014 PRC0004014^
^014^
191,0000
671,75^
^015^^
^012^
CARLOS JOSE CARVALHO DE ASSIS
APOIO TECNICO JURIDICO
1,0000
2.330,0000
2.330,00 02820/14 1 PARCIAL 10/07/2014 PRC0102914^
^012^
CARLOS JOSE CARVALHO DE ASSIS
APOIO TECNICO JURIDICO
1,0000
2.330,0000
2.330,00 03039/14 2 PARCIAL 30/07/2014 PRC0102914^
^014^
2,0000
4.660,00^
^015^^
^012^
CENTRO DE PESQ. SOROLOGICAS LTDA-IMUNOLAB
EXAMES LABORATORIAIS XIV
1,0000
7.957,3500
7.957,35 03147/14 20 PARCIAL 31/07/2014 PRC0007609^
^014^
1,0000
7.957,35^
^015^^
^012^
CEREAIS BRAMIL LTDA
2,0000
2,4000
4,80 02904/14 59 PARCIAL 21/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO SABOR PRESUNTO-100G
4,0000
2,4000
9,60 02904/14 59 PARCIAL 21/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
5,0000
1,1700
5,85 02904/14 59 PARCIAL 21/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BOLO COMUM
3,0000
8,5900
25,77 02708/14 52 PARCIAL 03/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BOLO COMUM
1,0000
8,5900
8,59 02904/14 59 PARCIAL 21/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BOLO CONFEITADO
5,0000
17,9000
89,50 02999/14 63 PARCIAL 25/07/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
8,0000
2,5000
20,00 02904/14 59 PARCIAL 21/07/2014 PRC0020814^
^014^
28,0000
164,11^
^015^^
^012^
CIA CENTRO INTEGRADO DE APOIO LTDA
ALERGOLOGIA I
11,0000
50,0000
550,00 02770/14 1 PARCIAL 08/07/2014 PRC0006214^
^012^
ALERGOLOGIA I
1,0000
900,0000
900,00 02918/14 2 PARCIAL 22/07/2014 PRC0006214^
^012^
ENDOCRINOLOGIA I
6,0000
50,0000
300,00 02770/14 1 PARCIAL 08/07/2014 PRC0006214^
^012^
EXAMES LABORATORIAIS IV
1,0000
900,0000
900,00 02895/14 14 PARCIAL 21/07/2014 PRC0007609^
^014^
19,0000
2.650,00^
^015^^
^012^
CMI - CLINICA DE MEDICINA INTEGRADA LTDA
ENDOCRINOLOGIA
66,0000
50,0000
3.300,00 02826/14 1 PARCIAL 15/07/2014 PRC0006214^
^014^
66,0000
3.300,00^
^015^^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0029^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
ALFINETE MAPA REDONDO 4MM
1,0000
4,4300
4,43 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
BALAO DE FESTA METALIZADO NR
10,0000
12,4500
124,50 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
BARBANTE 100% ALGODAO CRU 40
10,0000
6,4900
64,90 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
BLOCO COM ADESIVO 76X102MM
1,0000
4,7900
4,79 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
BORRACHA BCA ESCOLAR NR. 40
40,0000
0,1900
7,60 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
CADERNO BROCHURAO S/PAUTA 80
20,0000
2,7900
55,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
CADERNO DE DESENHO PEQ.40FLS
20,0000
1,2900
25,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
CANETA ESF. TINTA OURO
20,0000
2,4400
48,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
CANETA ESF. TINTA PRATA
20,0000
2,4400
48,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
CANETA MARC PERM PONT FINA 1
20,0000
1,7900
35,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
CANETA MARC PERM PONT MED 2M
7,0000
1,7900
12,53 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
CANETINHA HIDROC TAM GDE 12
50,0000
5,8600
293,00 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
CARTOLINA 47X65CM.
50,0000
0,4900
24,50 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
COLA COLORIDA 23GRS (6 UN)
10,0000
6,7200
67,20 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
COLA COM GLITER 35GR
50,0000
2,1900
109,50 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
COLA ESPECIAL PARA EVA 90GR
20,0000
4,7900
95,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
COLA INSTANTANEA 1,5GR
20,0000
5,2000
104,00 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
COLA TIPO BASTAO
40,0000
1,2400
49,60 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
ELASTICO COR AMARELA (500 GR
1,0000
15,9600
15,96 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
ESQUADRO 60o
10,0000
1,1900
11,90 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
ESTILETE LAMINA 18MM
10,0000
0,9900
9,90 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
ETIQUETA BRANCA 38,1X99,0
1,0000
48,9900
48,99 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
FELTRO LARG 1,40 - CORES VAR
40,0000
13,9900
559,60 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
FITA ADES. COLORIDA 12MMX10M
20,0000
0,6900
13,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
FITA ADES.DUPLA FACE 1,2CMX3
20,0000
4,7900
95,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
FITA CREPE 1,9CMX50M.
10,0000
2,9900
29,90 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
FITILHO TIPO PRESENTE 50M.
10,0000
1,4900
14,90 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
GIZ DE CERA TAM GDE (CX12)
10,0000
2,8500
28,50 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
GLITTER 3,50GR (CX C/12UN)
30,0000
14,4900
434,70 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
LAPIS COR LONGO 17,5CM (C/12
30,0000
4,8900
146,70 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
MASSA MODELAR GDE (EMB C/12)
30,0000
3,0900
92,70 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAETE 100% PVC 8MM-QUADRADO
4,0000
3,4900
13,96 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PALITO (TIPO PICOLE - C/100)
30,0000
3,1900
95,70 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL AUTO-ADESIVO (50MTS)
1,0000
54,9900
54,99 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL C/SUP TEXTUR.297X210MM
2,0000
9,4900
18,98 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL CAMURCA 40CMX60CM.
50,0000
0,7400
37,00 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL CARTAZ 50CMX70CM.
50,0000
0,7900
39,50 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL CELOFANE 52CM X 90CM
50,0000
1,1400
57,00 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL COLORSET 48CM X 66CM
50,0000
0,6400
32,00 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL CREATIVE PAPER C/50UNI
10,0000
6,4900
64,90 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL CREPON 2X0,48M
30,0000
0,8400
25,20 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL DE SEDA COLORIDO
500,0000
0,2700
135,00 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL LAMINADO 58X48CM.
2,0000
0,8100
1,62 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PAPEL VERGE A4 (FOLHA)
10,0000
12,9900
129,90 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PEN DRIVE 8GB
2,0000
28,9900
57,98 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PINCEL DESENHO NR. 10
30,0000
3,4900
104,70 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
30,0000
2,9900
89,70 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
30,0000
3,1900
95,70 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
PISTOLA APLICADORA DE COLA G
20,0000
27,9900
559,80 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
REFIL COLA QUENTE GROSSA
2,0000
7,9600
15,92 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
REGUA DE 30 CM
10,0000
0,8900
8,90 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
TESOURA USO GERAL ACO INOX 8
30,0000
5,9900
179,70 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^012^
TINTA PARA ROSTO (10 CORES V
4,0000
34,9900
139,96 02663/14 7 PARCIAL 01/07/2014 PRC0034614^
^014^
1.578,0000
4.638,81^
^015^^
^012^
BOTAO PUSCH BOTTON DAS PAS
2,0000
26,0000
52,00 02849/14 0 GLOBAL 15/07/2014 PRC0111514^
^012^
CONECTOR DAS PAS
1,0000
84,0000
84,00 02849/14 0 GLOBAL 15/07/2014 PRC0111514^
^012^
CONSERTO/MANUT. CARDIOVETOR
1,0000
400,0000
400,00 02842/14 0 GLOBAL 14/07/2014 PRC0111914^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0030^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
PACK C/12 BATERIAS
1,0000
750,0000
750,00 02849/14 0 GLOBAL 15/07/2014 PRC0111514^
^012^
RESISTENCIA INTERNA DESCARGA
1,0000
106,0000
106,00 02849/14 0 GLOBAL 15/07/2014 PRC0111514^
^014^
6,0000
1.392,00^
^015^^
^012^
CONSERVADORA MADEROGER EIRELI
SERV. DE VIGIAS 12/36
1,0000
4.913,4800
4.913,48 02672/14 19 PARCIAL 01/07/2014 PRC0004711^
^012^
1,0000 11.032,2400
11.032,24 03019/14 20 PARCIAL 28/07/2014 PRC0004711^
^012^
1,0000
2.570,0400
2.570,04 03042/14 21 PARCIAL 30/07/2014 PRC0004711^
^014^
3,0000
18.515,76^
^015^^
^012^
PNEU 175/70 R13
8,0000
136,5000
1.092,00 02989/14 7 PARCIAL 25/07/2014 PRC0011413^
^012^
PNEU 225/70 R15
4,0000
320,0000
1.280,00 02990/14 8 PARCIAL 25/07/2014 PRC0011413^
^014^
12,0000
2.372,00^
^015^^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L CIMENTO DE HIDROXIDO DE CALC
6,0000
7,6500
45,90 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L EUGENOL LIQUIDO COM 20 GR
5,0000
5,7000
28,50 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L EXTIRPA NERVO (BLISTER COM 1
20,0000
15,0000
300,00 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L FITA INDICADORA P/ AUTOCLAVE
20,0000
2,5000
50,00 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L IRM LIQUIDO
3,0000
9,2000
27,60 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L LAMINA DE BISTURI No15
20,0000
14,9000
298,00 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L LUVA CIRURGICA, TAMANHO 7
50,0000
0,7800
39,00 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L LUVA CIRURGICA, TAMANHO 7,5
30,0000
0,7800
23,40 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L LUVA CIRURGICA, TAMANHO 8
30,0000
0,7800
23,40 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L LUVA DE LATEX P/ PROCEDIMENT
40,0000
12,1000
484,00 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L LUVA DE LATEX P/ PROCEDIMENT
40,0000
12,1000
484,00 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L MASCARA BRANCA COM ELASTICO
20,0000
4,4000
88,00 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L OTOSPORIN (FRASCO DE 10ML)
4,0000
9,5600
38,24 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L SACO DE CHUP-CHUP 5X23CM
60,0000
6,4000
384,00 02684/14 6 PARCIAL 01/07/2014 PRC0004014^
^014^
348,0000
2.314,04^
^015^^
^012^
DOUGLAS RODRIGUES DE OLIVEIRA ME
CHIP SANSUNG SCX4200 SCX4326
5,0000
10,7000
53,50 02654/14 63 PARCIAL 01/07/2014 PRC0009213^
^012^
CIL. SANSUNG SCX4200 SCX4326
1,0000
13,5000
13,50 02654/14 63 PARCIAL 01/07/2014 PRC0009213^
^012^
CILINDRO HP LASERJET P1102 W
1,0000
10,0000
10,00 02654/14 63 PARCIAL 01/07/2014 PRC0009213^
^012^
REC.CART.HP LJ P1102W-HP85A
1,0000
25,0000
25,00 02654/14 63 PARCIAL 01/07/2014 PRC0009213^
^012^
REC.CART.SANSUNG SCX4200-432
5,0000
23,2000
116,00 02654/14 63 PARCIAL 01/07/2014 PRC0009213^
^014^
13,0000
218,00^
^015^^
^012^
CONSERTO DE CILINDRO
1,0000
38,0000
38,00 02908/14 0 GLOBAL 21/07/2014 PRC0114314^
^014^
1,0000
38,00^
^015^^
^012^
EQUIPAR MEDICO E HOSPITALAR LTDA
ANESTESICO LIDOCAINA 2%
10,0000
27,8400
278,40 02681/14 2 PARCIAL 01/07/2014 PRC0004014^
^012^
CIMENTO IONOMERO DE VIDRO
10,0000
30,0000
300,00 02681/14 2 PARCIAL 01/07/2014 PRC0004014^
^012^
HASTES FLEXIVEIS (CAIXA C/ 1
2,0000
2,0600
4,12 02681/14 2 PARCIAL 01/07/2014 PRC0004014^
^014^
22,0000
582,52^
^015^^
^012^
EVANDRO DA SILVA MIGUEL ME
CONF.E INST.PLACA ACO CARBON
13,1800
170,0000
2.240,60 03032/14 21 PARCIAL 31/07/2014 PRC0007810^
^014^
13,1800
2.240,60^
^015^^
^012^
FISIOCENTRO MATIAS BARBOSA S/S LTDA
EXAMES LABORATORIAIS VIII
1,0000
5.440,0000
5.440,00 02719/14 14 PARCIAL 04/07/2014 PRC0007609^
^014^
1,0000
5.440,00^
^015^^
^012^
1,0000
2.799,0000
2.799,00 02810/14 8 PARCIAL 14/07/2014 PRC0003714^
^014^
1,0000
2.799,00^
^015^^
^012^
GASOLINA COMUN
1.411,3830
3,1600
4.459,97 02725/14 59 PARCIAL 07/07/2014 PRC0003514^
^012^
GASOLINA COMUN
18,9120
3,1600
59,76 02731/14 60 PARCIAL 07/07/2014 PRC0003514^
^012^
GASOLINA COMUN
71,4400
3,1600
225,75 02732/14 61 PARCIAL 08/07/2014 PRC0003514^
^012^
GASOLINA COMUN
60,1300
3,1600
190,01 02734/14 63 PARCIAL 07/07/2014 PRC0003514^
^012^
GASOLINA COMUN
201,8110
3,1600
637,72 02761/14 72 PARCIAL 08/07/2014 PRC0003514^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0031^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
GASOLINA COMUN
202,4440
3,1600
639,72 03109/14 84 PARCIAL 31/07/2014 PRC0003514^
^012^
GASOLINA COMUN
80,8900
3,1600
255,61 03110/14 85 PARCIAL 31/07/2014 PRC0003514^
^012^
GASOLINA COMUN
110,0670
3,1600
347,81 03111/14 86 PARCIAL 31/07/2014 PRC0003514^
^012^
GASOLINA COMUN
178,7660
3,1600
564,90 03120/14 92 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
157,0410
2,5000
392,60 02725/14 59 PARCIAL 07/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
61,6890
2,5000
154,22 02733/14 62 PARCIAL 07/07/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
155,1010
2,5000
387,75 03112/14 87 PARCIAL 31/07/2014 PRC0003514^
^012^
OLEO DIESEL S10
199,2890
2,6000
518,15 02733/14 62 PARCIAL 07/07/2014 PRC0003514^
^014^
2.908,9630
8.833,97^
^015^^
^012^
APONTADOR DE UM FURO CORES V
20,0000
0,5300
10,60 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
BALAO DE FESTA NR7 CORES VAR
10,0000
6,4700
64,70 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
BALAO DE FESTA NR9 CORES VAR
10,0000
9,4900
94,90 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
CANETA ESF. ESC. MEDIA AZUL
50,0000
0,7200
36,00 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
COLA BRANCA (1 KG )
10,0000
9,4500
94,50 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
CORRETIVO EM CANETA
5,0000
2,9500
14,75 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
LAPIS PRETO NR. 2
576,0000
0,2800
161,28 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
PLACA EVA COLORIDA
100,0000
1,8200
182,00 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
PLACA EVA ESTAMPADA
100,0000
5,1500
515,00 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
PLACA EVA SUP. TEXTURIZADA
100,0000
4,4900
449,00 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^012^
TNT 45G 1.40LARG CORES VARIA
50,0000
1,4700
73,50 02665/14 4 PARCIAL 01/07/2014 PRC0034614^
^014^
1.031,0000
1.696,23^
^015^^
^012^
1,0000
1.569,5400
1.569,54 02825/14 8 PARCIAL 15/07/2014 PRC0004213^
^014^
1,0000
1.569,54^
^015^^
^012^
LAB.DE ANALISES CLIN. DE MATIAS BARBOSA.
EXAMES LABORATORIAIS III
1,0000
5.560,7100
5.560,71 03124/14 17 PARCIAL 31/07/2014 PRC0007609^
^014^
1,0000
5.560,71^
^015^^
^012^
LAGE OXIGENIO LTDA - ME
LOCACAO DE CILINDRO
48,0000
20,0000
960,00 03016/14 48 PARCIAL 28/07/2014 PRC0017813^
^012^
OXIGENIO GASOSO MEDICINAL
2,0000
25,0000
50,00 02699/14 42 PARCIAL 01/07/2014 PRC0017813^
^012^
3,0000
25,0000
75,00 02801/14 43 PARCIAL 11/07/2014 PRC0017813^
^012^
3,0000
25,0000
75,00 02836/14 44 PARCIAL 15/07/2014 PRC0017813^
^012^
1,0000
25,0000
25,00 02976/14 47 PARCIAL 24/07/2014 PRC0017813^
^012^
OXIGENIO GASOSO MEDICINAL.
110,0000
9,1500
1.006,50 02698/14 41 PARCIAL 01/07/2014 PRC0017813^
^012^
270,0000
9,1500
2.470,50 02699/14 42 PARCIAL 01/07/2014 PRC0017813^
^012^
160,0000
9,1500
1.464,00 02801/14 43 PARCIAL 11/07/2014 PRC0017813^
^012^
120,0000
9,1500
1.098,00 02836/14 44 PARCIAL 15/07/2014 PRC0017813^
^012^
150,0000
9,1500
1.372,50 02888/14 45 PARCIAL 17/07/2014 PRC0017813^
^012^
170,0000
9,1500
1.555,50 02976/14 47 PARCIAL 24/07/2014 PRC0017813^
^014^
1.037,0000
10.152,00^
^015^^
^012^
LAV. UNICA LAVANDERIA HOSPITALAR LTDA.
SERV. DE LAVANDERIA
969,9800
4,0000
3.879,92 02697/14 14 PARCIAL 01/07/2014 PRC0015212^
^012^
LAV. UNICA LAVANDERIA HOSPITALAR LTDA.
SERV. DE LAVANDERIA
1.072,8900
4,0000
4.291,56 03083/14 15 PARCIAL 31/07/2014 PRC0015212^
^014^
2.042,8700
8.171,48^
^015^^
^012^
LEMOS LAB. ANALISE CLINICA S/C LTDA
EXAMES LABORATORIAIS X
1,0000
4.932,2200
4.932,22 03129/14 18 PARCIAL 31/07/2014 PRC0007609^
^014^
1,0000
4.932,22^
^015^^
^012^
MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA SERV. MANUT.PREVENT.CORRETIV
1,0000
190,0000
190,00 03095/14 15 PARCIAL 31/07/2014 PRC0002014^
^014^
1,0000
190,00^
^015^^
^012^
MARCELO LEITE A LOBO ME
ARGILA ESCOLAR EM BARRA (2KG
20,0000
4,5000
90,00 02664/14 1 PARCIAL 01/07/2014 PRC0034614^
^014^
20,0000
90,00^
^015^^
^012^
1,0000
176,2500
176,25 02985/14 10 PARCIAL 25/07/2014 PRC0010113^
^012^
1,0000
137,0000
137,00 02993/14 10 PARCIAL 25/07/2014 PRC0010113^
^012^
1,0000
531,0000
531,00 02994/14 10 PARCIAL 25/07/2014 PRC0010113^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0032^
^001^
GES0
73 65 68^
^002^
LPRODADQ.659-724
14:35:00^
^003^
===========================================================================================================================================================^
^004^
01/07/2014 A 31/07/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
1,0000
290,0000
290,00 02997/14 10 PARCIAL 25/07/2014 PRC0010113^
^012^
4,5000
108,0000
486,00 02945/14 95 PARCIAL 25/07/2014 PRC0010113^
^012^
3,0000
108,0000
324,00 02996/14 10 PARCIAL 25/07/2014 PRC0010113^
^012^
4,5000
108,0000
486,00 02998/14 10 PARCIAL 25/07/2014 PRC0010113^
^014^
16,0000
2.430,25^
^015^^
^012^
OUVIR & DORMIR LTDA - ME
LOCACAO DE BIPAP
1,0000
700,0000
700,00 03014/14 2 PARCIAL 27/07/2014 PRC0103214^
^014^
1,0000
700,00^
^015^^
^012^
PABLO JORGE SOUZA DA SILVA
SERV. DE MOTOBOY
3.510,0000
1,1000
3.861,00 02695/14 16 PARCIAL 01/07/2014 PRC0015612^
^012^
PABLO JORGE SOUZA DA SILVA
SERV. DE MOTOBOY
3.645,0000
1,1000
4.009,50 03084/14 17 PARCIAL 31/07/2014 PRC0015612^
^014^
7.155,0000
7.870,50^
^015^^
^012^
881,0000
0,2600
229,06 03091/14 55 PARCIAL 31/07/2014 PRC0000614^
^012^
1.150,0000
0,2600
299,00 02677/14 45 PARCIAL 01/07/2014 PRC0000614^
^012^
1.150,0000
0,2600
299,00 02693/14 47 PARCIAL 01/07/2014 PRC0000614^
^012^
190,0000
0,2600
49,40 02724/14 50 PARCIAL 07/07/2014 PRC0000614^
^012^
380,0000
0,2600
98,80 02726/14 51 PARCIAL 08/07/2014 PRC0000614^
^012^
2.753,0000
0,2600
715,78 03091/14 55 PARCIAL 31/07/2014 PRC0000614^
^012^
230,0000
0,2600
59,80 03100/14 57 PARCIAL 31/07/2014 PRC0000614^
^012^
1.410,0000
0,2600
366,60 03101/14 58 PARCIAL 31/07/2014 PRC0000614^
^012^
460,0000
0,2600
119,60 03123/14 59 PARCIAL 31/07/2014 PRC0000614^
^012^
1.178,0000
0,5000
589,00 02677/14 45 PARCIAL 01/07/2014 PRC0000614^
^012^
1.178,0000
0,5000
589,00 02693/14 47 PARCIAL 01/07/2014 PRC0000614^
^012^
209,0000
0,5000
104,50 02724/14 50 PARCIAL 07/07/2014 PRC0000614^
^012^
418,0000
0,5000
209,00 02726/14 51 PARCIAL 08/07/2014 PRC0000614^
^012^
2.601,0000
0,5000
1.300,50 03091/14 55 PARCIAL 31/07/2014 PRC0000614^
^012^
253,0000
0,5000
126,50 03100/14 57 PARCIAL 31/07/2014 PRC0000614^
^012^
1.426,0000
0,5000
713,00 03101/14 58 PARCIAL 31/07/2014 PRC0000614^
^012^
506,0000
0,5000
253,00 03123/14 59 PARCIAL 31/07/2014 PRC0000614^
^014^
16.373,0000
6.121,54^
^015^^
^012^
PHARMANUTRI COM.MED.E PROD.NUTRICIONAIS LTDA NUTRINI ENERGY MULTIFIBER
300,0000
21,9800
6.594,00 02788/14 0 GLOBAL 10/07/2014 PRC0110414^
^014^
300,0000
6.594,00^
^015^^
^012^
1,0000
347,8300
347,83 02814/14 59 PARCIAL 14/07/2014 PRC0009513^
^012^
1,0000
347,8300
347,83 02815/14 60 PARCIAL 14/07/2014 PRC0009513^
^012^
1,0000
695,6600
695,66 02821/14 61 PARCIAL 14/07/2014 PRC0009513^
^014^
3,0000
1.391,32^
^015^^
^012^
478,0000
7,9800
3.814,44 02830/14 3 PARCIAL 15/07/2014 PRC0091914^
^014^
478,0000
3.814,44^
^015^^
^012^
RIO MED HOSPITALAR LTDA.
FRALDA INFANTIL TAM G
30,0000
21,8000
654,00 02637/14 1 PARCIAL 03/07/2014 PRC0005914^
^014^
30,0000
654,00^
^015^^
^012^
SERVE SUL SERVICOS GERAIS LTDA
SERV. DE LIMPEZA 2a A 6a
1,0000
2.187,5500
2.187,55 02668/14 51 PARCIAL 01/07/2014 PRC0007711^
^014^
1,0000
2.187,55^
^015^^
^012^
SPEEDPOWER'S-ACADEM. DE HIDROGINASTICA E NATA SESSOES DE HIDROTERAPIA
145,0000
18,0000
2.610,00 02740/14 15 PARCIAL 07/07/2014 PRC0014409^
^012^
SPEEDPOWER'S-ACADEM. DE HIDROGINASTICA E NATA SESSOES DE HIDROTERAPIA
256,0000
18,0000
4.608,00 03082/14 17 PARCIAL 31/07/2014 PRC0014409^
^012^
SPEEDPOWER'S-ACADEM. DE HIDROGINASTICA E NATA SESSOES DE NATACAO
101,0000
12,0000
1.212,00 02738/14 14 PARCIAL 07/07/2014 PRC0014409^
^012^
SPEEDPOWER'S-ACADEM. DE HIDROGINASTICA E NATA SESSOES DE NATACAO
83,0000
12,0000
996,00 03071/14 16 PARCIAL 31/07/2014 PRC0014409^
^014^
585,0000
9.426,00^
^015^^
^012^
TCR IMAGIOLOGIA LTDA.
ABDOMEN TOTAL C/ CONTRASTE
1,0000
336,0000
336,00 02772/14 2 PARCIAL 08/07/2014 PRC0006214^
^012^
ABDOMEN TOTAL
1,0000
75,0000
75,00 02769/14 1 PARCIAL 08/07/2014 PRC0006214^
^012^
TORAX COM CONTRASTE
1,0000
196,0000
196,00 02772/14 2 PARCIAL 08/07/2014 PRC0006214^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
^001^
^002^
^003^
^004^
^005^
^006^
^007^
^008^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^016^
^009^
^010^
^011^
^012^
^014^
^015^^
^012^
^014^
^015^^
^016^
^017^
^018^
^019^
^020^^
^021^^
^022^
^023^^
^024^^
^025^
^026^
^027^^
Pag. 0033^
GES0
73 65 68^
LPRODADQ.659-724
14:35:00^
===========================================================================================================================================================^
01/07/2014 A 31/07/2014^
===========================================================================================================================================================^
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
3,0000
607,00^
WANDERSON PIRES
WANDERSON PIRES
SONORIZACAO VOLANTE
SONORIZACAO VOLANTE
2,0000
2,0000
4,0000
26,0000
26,0000
52,00 02722/14 10 PARCIAL 07/07/2014 PRC0029714^
52,00 03033/14 12 PARCIAL 29/07/2014 PRC0029714^
104,00^
1,0000
1,0000
2,0000
60,0000
145,0000
60,00 02938/14 0
145,00 02939/14 0
205,00^
WERNECK GOMES COM. DE MATERIAIS HOSP. LTDA.
WERNECK GOMES COM. DE MATERIAIS HOSP. LTDA.
LOC. CONCENTRADOR DE OXIGENI
LOC. CONCENTRADOR DE OXIGENI
1,0000
4,0000
5,0000
220,0000
220,0000
220,00 02956/14 2
880,00 03052/14 3
1.100,00^
GLOBAL
GLOBAL
22/07/2014 PRC0115114^
22/07/2014 PRC0115014^
PARCIAL 23/07/2014 PRC0087514^
PARCIAL 30/07/2014 PRC0087514^
34.310,0130
160.227,08^
===========================================================================================================================================================^
REQUISITANTE: TRANSP.
- DIVISAO DE TRANSPORTES
^
===========================================================================================================================================================^
JAIR LAURO CIPRIANI
COLETA E TRANSPORTE DE ENTUL
26,0000
290,0000
7.540,00 03043/14 12 PARCIAL 30/07/2014 PRC0003213^
26,0000
7.540,00^
GASOLINA COMUN
56,2470
56,2470
3,1600
177,74 02764/14 75 PARCIAL 08/07/2014 PRC0003514^
177,74^
82,2470
7.717,74^
===========================================================================================================================================================^
TOTAL GERAL:
585.920,2560
1.163.628,35^
===========================================================================================================================================================^
RESPONSAVEL PELA PUBLICACAO EM ..............^
----------------------------------------^
CARIMBO/ASSINATURA^

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