Converted from data on stdin - Prefeitura de Matias Barbosa

Transcrição

^000^
PREFEITURA MUNICIPAL DE MATIAS BARBOSA
Pag. 0001^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
19-3 Produtos Adquiridos P/Periodo - 2014
14:32:37^
^003^
===========================================================================================================================================================^
^004^
RELACAO DE CONTRATACOES REALIZADAS NO PERIODO :
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
QUANTIDADE VALOR UNIT.
VALOR TOTAL ORDEM DE
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO^
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: A.CENTRAL - ALMOXARIFADO CENTRAL
^
^011^
===========================================================================================================================================================^
^012^
FLAIRE ATACADISTA LTDA
LIMPADOR MULTI (500ML)
2,0000
1,3325
2,66 02352/14 34 PARCIAL 17/06/2014 PRC0004013^
^014^
TOTAL DO FORNECEDOR:
2,0000
2,66^
^015^^
^016^
TOTAL DO REQUISITANTE:
2,0000
2,66^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: CAPS I
- CAPS I - DR. CELSO DE PAULA REIS
^
^011^
===========================================================================================================================================================^
^012^
LANCHONETE RESTAURANTE IRMAOS PEREIRA LTDA
REFEICOES
474,0000
8,5000
4.029,00 02306/14 73 PARCIAL 11/06/2014 PRC0005513^
^012^
REFEICOES
119,0000
8,5000
1.011,50 02307/14 74 PARCIAL 11/06/2014 PRC0005513^
^014^
593,0000
5.040,50^
^015^^
^012^
MONICA RODRIGUES PIRES - MEI
SERV. OFICINEIRO DE ARTESANA
1,0000
291,0000
291,00 02227/14 19 PARCIAL 04/06/2014 PRC0003712^
^012^
MONICA RODRIGUES PIRES - MEI
SERV. OFICINEIRO DE ARTESANA
1,0000
943,0000
943,00 02315/14 21 PARCIAL 11/06/2014 PRC0003712^
^014^
2,0000
1.234,00^
^015^^
^012^
MULTFORT COMERCIAL LTDA
MAQUINA DE COSTURA MODELO 14
3,0000
425,0000
1.275,00 02577/14 1 PARCIAL 30/06/2014 PRC0032114^
^014^
3,0000
1.275,00^
^015^^
^016^
598,0000
7.549,50^
^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 02584/14 0 GLOBAL 30/06/2014 PRC0106914^
^014^
1,0000
1.300,00^
^015^^
^012^
ANTONIO CARLOS WEISS ME
CARTAZ A3 4/0 COR COUCHE 115
100,0000
0,9500
95,00 02313/14 19 PARCIAL 12/06/2014 PRC0008613^
^014^
100,0000
95,00^
^015^^
^012^
CEREAIS BRAMIL LTDA
ACEM BOVINO MOIDO
16,0000
11,2900
180,64 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
ACUCAR CRISTAL (5KG)
4,0000
7,1500
28,60 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
ARROZ POLIDO TIPO 1 (5KG)
4,0000
8,4000
33,60 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BANANA NANICA
80,0000
2,2000
176,00 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BATATA
8,0000
1,6800
13,44 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO AGUA E SAL (400G)
4,0000
1,9900
7,96 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO LEITE MALTADO (200G
8,0000
2,4000
19,20 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CAFE EM PO (500G.)
4,0000
3,7000
14,80 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CALDO GALINHA (TABLETES-6 UN
4,0000
1,3900
5,56 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
2,0000
2,0000
4,00 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
COXA E SOBRECOXA - CONGELADA
16,0000
4,5000
72,00 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CREME DE LEITE UHT (200 GR)
12,0000
1,0000
12,00 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
EXTRATO TOMATE SIM.CONCENTRA
8,0000
0,8800
7,04 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FARINHA DE TRIGO ESPECIAL
4,0000
1,8000
7,20 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FARINHA MANDIOCA TIPO 1 (1KG
4,0000
3,0000
12,00 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FEIJAO PRETO (1KG)
8,0000
2,9800
23,84 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
FUBA DE MILHO
4,0000
1,0500
4,20 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
GELATINA SABORES DIVERSOS(45
8,0000
0,5500
4,40 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
IOGURTE C/ P.DE FRUTAS - 06
8,0000
1,3800
11,04 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
LINGUICA TOSCANA
8,0000
9,2000
73,60 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MACA NACIONAL (GALA)
80,0000
4,7000
376,00 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MACARAO ESPAGUETE (500G)
8,0000
1,1500
9,20 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MARGARINA SEM SAL (500G)
8,0000
3,0000
24,00 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MILHO DE PIPOCA (500G)
4,0000
1,9900
7,96 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
MILHO VERDE (CONSERVA 200G)
8,0000
0,9900
7,92 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
OLEO VEGETAL (900ML)
12,0000
2,9000
34,80 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
12,0000
3,2000
38,40 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0002^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CEREAIS BRAMIL LTDA
PEITO DE FRANGO - CONGELADO
16,0000
5,8000
92,80 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE
1,0000
3,0000
3,00 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
SALSICHA - TIPO HOT DOG
8,0000
5,2000
41,60 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
SUCO CONCENTRADO (S. MANGA)
8,0000
2,7000
21,60 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
SUCO CONCENTRATO (S. MARACUJ
8,0000
3,4000
27,20 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
SUCO NAT.CONC. 500ML - PESSE
8,0000
3,9500
31,60 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
TOMATE
4,0000
3,1000
12,40 02186/14 41 PARCIAL 03/06/2014 PRC0020814^
^014^
399,0000
1.439,60^
^015^^
^012^
CISUM PROMOCOES E PRODUCOES ARTISTICAS
SHOW ARTISTICO
1,0000 15.000,0000
15.000,00 02189/14 1 PARCIAL 03/06/2014 PRC0094114^
^014^
1,0000
15.000,00^
^015^^
^012^
DANIEL DE PAULA MACHADO DA SILVA
SHOW ARTISTICO
0,3330
349,6500
349,65 02432/14 1 PARCIAL 23/06/2014 PRC0103714^
^014^
0,3330
349,65^
^015^^
^012^
DELPHINA AP. ALMEIDA GARCIA MARCIANO
FANTASIAS E ADERECOS
1,0000
7.278,0000
7.278,00 02564/14 1 PARCIAL 30/06/2014 PRC0099314^
^014^
1,0000
7.278,00^
^015^^
^012^
DIGRAPEL DIST. DE PAPEL E GRAFICA LTDA - EPP FOLDER/CONV.2 15X21 4/0 115G 1.000,0000
0,4000
400,00 02316/14 10 PARCIAL 12/06/2014 PRC0008613^
^012^
0,1800
360,00 02311/14 9 PARCIAL 12/06/2014 PRC0008613^
^014^
3.000,0000
760,00^
^015^^
^012^
DOUGLAS RODRIGUES DE OLIVEIRA ME
CILINDRO HP LASER. 1320/M131
1,0000
2,0000
2,00 02180/14 56 PARCIAL 03/06/2014 PRC0009213^
^012^
REC.CART.HP LJ 1320/M131F-49
1,0000
14,0000
14,00 02180/14 56 PARCIAL 03/06/2014 PRC0009213^
^012^
REC.CART.HP LJ P1102W-HP85A
1,0000
25,0000
25,00 02179/14 55 PARCIAL 03/06/2014 PRC0009213^
^012^
2,0000
25,0000
50,00 02646/14 60 PARCIAL 30/06/2014 PRC0009213^
^014^
5,0000
91,00^
^015^^
^012^
EDUARDO BORBA SALZER
TREINAMENTO (VOLEIBOL)
90,0000
18,4666
1.661,99 02522/14 14 PARCIAL 26/06/2014 PRC0002913^
^014^
90,0000
1.661,99^
^015^^
^012^
FERNANDO TURISMO LTDA
TRANSP. PASSAG. VEIC. 40 LUG
40,0000
4,7800
191,20 02403/14 32 PARCIAL 18/06/2014 PRC0013809^
^014^
40,0000
191,20^
^015^^
^012^
GEOVANI LIMA DA CUNHA - ME
SHOW ARTISTICO
1,0000
2.200,0000
2.200,00 02270/14 0 GLOBAL 09/06/2014 PRC0101714^
^014^
1,0000
2.200,00^
^015^^
^012^
JKV COMÉRCIO DE COMBUSTIVEIS LTDA
GASOLINA COMUN
102,0830
3,1600
322,58 02355/14 53 PARCIAL 17/06/2014 PRC0003514^
^014^
102,0830
322,58^
^015^^
^012^
JOSE MARIA DE JESUS VICTORETO.
SHOW ARTISTICO
1,0000
800,0000
800,00 02520/14 0 GLOBAL 23/06/2014 PRC0105514^
^014^
1,0000
800,00^
^015^^
^012^
REFEICOES
22,0000
8,5000
187,00 02318/14 75 PARCIAL 11/06/2014 PRC0005513^
^012^
REFEICOES
18,0000
8,5000
153,00 02531/14 80 PARCIAL 26/06/2014 PRC0005513^
^014^
40,0000
340,00^
^015^^
^012^
MARCIO DE OLIVEIRA - ME.
AGUA MINERAL C/20LT.
10,0000
6,4900
64,90 02514/14 11 PARCIAL 26/06/2014 PRC0008113^
^012^
GALAO VAZIO P/AGUA MINERAL 2
2,0000
15,9000
31,80 02515/14 12 PARCIAL 26/06/2014 PRC0008113^
^012^
GAS LIQUEFEITO DE PETROLEO P
1,0000
52,3000
52,30 02514/14 11 PARCIAL 26/06/2014 PRC0008113^
^014^
13,0000
149,00^
^015^^
^012^
MARCUS VINICIUS DA SILVA
TREINAMENTO (ATLETISMO)
90,0000
18,4000
1.656,00 02523/14 14 PARCIAL 26/06/2014 PRC0002913^
^014^
90,0000
1.656,00^
^015^^
^012^
MARIO CLEBER DA SILVA PEREIRA
CONF.E INST.DE BANNER DE LON
3,5000
80,0000
280,00 02213/14 34 PARCIAL 04/06/2014 PRC0007810^
^012^
CONF.E INST.DE BANNER DE LON
63,0000
80,0000
5.040,00 02597/14 37 PARCIAL 30/06/2014 PRC0007810^
^012^
CONFECCAO DE ADESIVO VINIL
13,0000
80,0000
1.040,00 02597/14 37 PARCIAL 30/06/2014 PRC0007810^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0003^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
SERV. DE ARTE FINAL
1,0000
85,0000
85,00 02213/14 34 PARCIAL 04/06/2014 PRC0007810^
^012^
SERV. DE CRIACAO DE ARTE
1,0000
110,0000
110,00 02213/14 34 PARCIAL 04/06/2014 PRC0007810^
^012^
3,0000
110,0000
330,00 02312/14 35 PARCIAL 12/06/2014 PRC0007810^
^014^
84,5000
6.885,00^
^015^^
^012^
PAULO CEZAR DELVIVO
SERV. DE MAESTRO
1,0000
800,0000
800,00 02512/14 14 PARCIAL 25/06/2014 PRC0000813^
^014^
1,0000
800,00^
^015^^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC CASCATA PRATEADA COM 8M OUTD
1,0000
800,0000
800,00 02568/14 1 PARCIAL 30/06/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC MEGAMORTEIRO DE 7
1,0000
350,0000
350,00 02568/14 1 PARCIAL 30/06/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC QUADRO COM ILUMINACAO DE LUX
1,0000
300,0000
300,00 02568/14 1 PARCIAL 30/06/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC TORTA 100 TUBOS FIREWOLF
1,0000
600,0000
600,00 02568/14 1 PARCIAL 30/06/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC TORTA 120 TUBOS MAGNIFICA
1,0000
1.200,0000
1.200,00 02568/14 1 PARCIAL 30/06/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC TORTA 151 TUBOS AMAZONIA
2,0000
1.500,0000
3.000,00 02568/14 1 PARCIAL 30/06/2014 PRC0096614^
^012^
SACCO COM. DE FOGOS DE ART. LTDA. - FOGOS NIC TORTA 172 TUBOS CLEOPATRA
1,0000
1.900,0000
1.900,00 02568/14 1 PARCIAL 30/06/2014 PRC0096614^
^014^
8,0000
8.150,00^
^015^^
^012^
SANDRA LUCIA DE MORAES SANTOS
SERV. DE INSTRUTOR E REGENTE
1,0000
1.200,0000
1.200,00 02511/14 12 PARCIAL 25/06/2014 PRC0002813^
^014^
1,0000
1.200,00^
^015^^
^012^
WANDERSON PIRES
SHOW ARTISTICO
1,0000
1.800,0000
1.800,00 02193/14 1 PARCIAL 03/06/2014 PRC0095414^
^014^
1,0000
1.800,00^
^015^^
^016^
3.979,9160
52.469,02^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D. OBRAS
- DEPARTAMENTO DE OBRAS E SERVICOS PUBLICOS
^
^011^
===========================================================================================================================================================^
^012^
CANEDO DISTRIBUIDORA DE LUBRIFICANTES LTDA - OLEO LUB. P/ ENGRENAGENS 90
5,0000
220,0000
1.100,00 02558/14 2 PARCIAL 30/06/2014 PRC0003614^
^012^
CANEDO DISTRIBUIDORA DE LUBRIFICANTES LTDA - OLEO LUB. S. SINT. SAE 10W/4
2,0000
680,0000
1.360,00 02558/14 2 PARCIAL 30/06/2014 PRC0003614^
^012^
CANEDO DISTRIBUIDORA DE LUBRIFICANTES LTDA - OLEO LUB. SAE 15W 40
10,0000
235,0000
2.350,00 02558/14 2 PARCIAL 30/06/2014 PRC0003614^
^012^
5,0000
235,0000
1.175,00 02558/14 2 PARCIAL 30/06/2014 PRC0003614^
^012^
5,0000
235,0000
1.175,00 02558/14 2 PARCIAL 30/06/2014 PRC0003614^
^014^
27,0000
7.160,00^
^015^^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME JOELHO PVC ESGOTO 45o 100MM
100,0000
2,4000
240,00 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
50,0000
26,4600
1.323,00 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
150,0000
0,6400
96,00 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
60,0000
2,3000
138,00 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
50,0000
1,7900
89,50 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME JOELHO PVC SOLDAVEL 45o 40MM
12,0000
1,6200
19,44 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME LUVA PVC ESGOTO 100MM
50,0000
2,2700
113,50 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
20,0000
8,8000
176,00 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
20,0000
1,5000
30,00 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME LUVA PVC SOLDAVEL 20MM
10,0000
0,1600
1,60 02249/14 2 PARCIAL 05/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME LUVA PVC SOLDAVEL 40MM
20,0000
1,1000
22,00 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME TAMPAO PVC SOLDAVEL 40MM
12,0000
0,8500
10,20 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME TEE LRM AZUL 25MM X 1/2
20,0000
3,0000
60,00 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME TEE LRM AZUL 25MM X 3/4
20,0000
2,9900
59,80 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME TEE PVC ESGOTO 75MM
30,0000
4,0500
121,50 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME TUBO COLA PVC 75GR
10,0000
1,9200
19,20 02249/14 2 PARCIAL 05/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME VEDA ROSCA 18MM X 50M
10,0000
2,6100
26,10 02249/14 2 PARCIAL 05/06/2014 PRC0009113^
^012^
CONEXSAN COM. DE MAT. HIDR. E ELET. LTDA - ME VEDA ROSCA 18MM X 50M
190,0000
2,6100
495,90 02575/14 3 PARCIAL 30/06/2014 PRC0009113^
^014^
834,0000
3.041,74^
^015^^
^012^
COTRAL TRANSPORTES LTDA - EPP
SERVICO DE SONDAGEM ACUSTICA
1,0000
3.080,5000
3.080,50 02150/14 0 GLOBAL 02/06/2014 PRC0100514^
^014^
1,0000
3.080,50^
^015^^
^012^
D & E MAT. DE CONSTR. EIRELI - CONQUISTA
AREIA LAVADA DE RIO MEDIA
6,0000
85,9000
515,40 02435/14 57 PARCIAL 23/06/2014 PRC0005313^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0004^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
BRITA 1
5,0000
93,3300
466,65 02435/14 57 PARCIAL 23/06/2014 PRC0005313^
^012^
CAL PARA PINTURA 7 KG
50,0000
4,4500
222,50 02262/14 55 PARCIAL 06/06/2014 PRC0005313^
^012^
CIMENTO (CPII) 50KG
30,0000
18,9000
567,00 02336/14 56 PARCIAL 13/06/2014 PRC0005313^
^012^
CIMENTO (CPII) 50KG
30,0000
18,9000
567,00 02435/14 57 PARCIAL 23/06/2014 PRC0005313^
^012^
CIMENTO (CPII) 50KG
13,0000
18,9000
245,70 02436/14 58 PARCIAL 23/06/2014 PRC0005313^
^014^
134,0000
2.584,25^
^015^^
^012^
DISTRIBUIDORA SEGUNDO LTDA
VASOURA TIPO GARI
50,0000
8,9000
445,00 02244/14 26 PARCIAL 09/06/2014 PRC0004013^
^014^
50,0000
445,00^
^015^^
^012^
CHIP SANSUNG SCX4200 SCX4326
2,0000
10,7000
21,40 02645/14 59 PARCIAL 30/06/2014 PRC0009213^
^012^
REC.CART.SANSUNG SCX4200-432
1,0000
23,2000
23,20 02174/14 51 PARCIAL 03/06/2014 PRC0009213^
^012^
3,0000
23,2000
69,60 02645/14 59 PARCIAL 30/06/2014 PRC0009213^
^014^
6,0000
114,20^
^015^^
^012^
FERNANDES & FERNANDES LUBRIFICANTES LTDA EPP ARLA 32
30,0000
78,0000
2.340,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
FERNANDES & FERNANDES LUBRIFICANTES LTDA EPP DISCO P/ TACOGRAFO 07 DIAS
10,0000
29,0000
290,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
20,0000
29,0000
580,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
5,0000
29,0000
145,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
5,0000
29,0000
145,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
FERNANDES & FERNANDES LUBRIFICANTES LTDA EPP GRAXA-A BASE DE SABAO DE LIT
1,0000
2.780,0000
2.780,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
FERNANDES & FERNANDES LUBRIFICANTES LTDA EPP OLEO HIDRAULICO 68 (20LT)
20,0000
168,0000
3.360,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
FERNANDES & FERNANDES LUBRIFICANTES LTDA EPP OLEO LUB. SAE 40 API CF. A.
5,0000
197,0000
985,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
FERNANDES & FERNANDES LUBRIFICANTES LTDA EPP PNEU PRETINHO
1,0000
58,0000
58,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
3,0000
58,0000
174,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
3,0000
58,0000
174,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
3,0000
58,0000
174,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^012^
FERNANDES & FERNANDES LUBRIFICANTES LTDA EPP SHAMPOO NEUTRO P/ LAVAR CARR
1,0000
540,0000
540,00 02598/14 1 PARCIAL 30/06/2014 PRC0003614^
^014^
107,0000
11.745,00^
^015^^
^012^
G4 INFORMATICA LTDA
CONSERTO/MANUTENCAO/INSTALAC
1,0000
248,0000
248,00 02589/14 0 GLOBAL 30/06/2014 PRC0107514^
^014^
1,0000
248,00^
^015^^
^012^
GARCIA SERVICOS LTDA-ME
SERV. DE LIMPEZA URBANA/RURA
1,0000 37.728,4500
37.728,45 02536/14 3 PARCIAL 27/06/2014 PRC0016314^
^014^
1,0000
37.728,45^
^015^^
^012^
GOUVEA E RENK LTDA
PLOTAGEM COLORIDA
1,0000
470,0000
470,00 02170/14 0 GLOBAL 02/06/2014 PRC0101014^
^014^
1,0000
470,00^
^015^^
^012^
HAROLDO DE OLIVEIRA MORAES-REVITALIZHAR
SERV. DE LANTERNAGEM E PINTU
39,0000
120,0000
4.680,00 02542/14 19 PARCIAL 27/06/2014 PRC0010113^
^012^
2,0000
120,0000
240,00 02545/14 20 PARCIAL 27/06/2014 PRC0010113^
^014^
41,0000
4.920,00^
^015^^
^012^
HP HIDRAULICA AUTO PECAS LTDA.
LIMPA BAU
1,0000
559,0000
559,00 02537/14 1 PARCIAL 27/06/2014 PRC0003614^
^012^
LIMPA CONTATO
1,0000
12,9000
12,90 02537/14 1 PARCIAL 27/06/2014 PRC0003614^
^012^
OLEO LUB. ATF TIPO A - SUFIX
3,0000
288,0000
864,00 02537/14 1 PARCIAL 27/06/2014 PRC0003614^
^012^
SILICONE EM GEL
1,0000
81,0000
81,00 02537/14 1 PARCIAL 27/06/2014 PRC0003614^
^012^
SILICONE EM GEL
1,0000
81,0000
81,00 02537/14 1 PARCIAL 27/06/2014 PRC0003614^
^012^
SOLUPAN SEM CHEIRO
1,0000
559,0000
559,00 02537/14 1 PARCIAL 27/06/2014 PRC0003614^
^014^
8,0000
2.156,90^
^015^^
^012^
ITAPUA CONSTRUCOES LTDA.
SERV. DE CONSERVACAO E LIMPE
1,0000
5.075,0000
5.075,00 02358/14 3 PARCIAL 17/06/2014 PRC0015214^
^014^
1,0000
5.075,00^
^015^^
^012^
JAIR LAURO CIPRIANI
COLETA E TRANSPORTE DE ENTUL
23,0000
290,0000
6.670,00 02552/14 11 PARCIAL 27/06/2014 PRC0003213^
^014^
23,0000
6.670,00^
^015^^
^012^
JCX COMERCIAL LTDA - ME
CAIXA SIFONADA 150X150X75
30,0000
11,2000
336,00 02574/14 4 PARCIAL 30/06/2014 PRC0009113^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0005^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
JANELA VENEZIANA 1,00 X 1,00
1,0000
98,5000
98,50 02489/14 11 PARCIAL 24/06/2014 PRC0005613^
^012^
OBTURADOR P/ CAIXA DE DESCAR
20,0000
8,5600
171,20 02574/14 4 PARCIAL 30/06/2014 PRC0009113^
^012^
REPARADOR DE MANGUEIRA 1/2
50,0000
1,8000
90,00 02574/14 4 PARCIAL 30/06/2014 PRC0009113^
^012^
TUBO DESCARGA LONGO
80,0000
5,5000
440,00 02574/14 4 PARCIAL 30/06/2014 PRC0009113^
^012^
ZARCAO (3600 ML)
3,0000
28,8000
86,40 02489/14 11 PARCIAL 24/06/2014 PRC0005613^
^014^
184,0000
1.222,10^
^015^^
^012^
GASOLINA COMUN
525,8260
3,1600
1.661,61 02210/14 52 PARCIAL 05/06/2014 PRC0003514^
^012^
OLEO DIESEL COMUN
4.687,2730
2,5000
11.718,18 02210/14 52 PARCIAL 05/06/2014 PRC0003514^
^012^
OLEO DIESEL S10
2.807,5740
2,6000
7.299,69 02210/14 52 PARCIAL 05/06/2014 PRC0003514^
^014^
8.020,6730
20.679,48^
^015^^
^012^
JORGE GOMES 26191474687 - MEI
SERV. DE CALCAMENTO
368,0000
23,5000
8.648,00 02601/14 1 PARCIAL 30/06/2014 PRC0095114^
^014^
368,0000
8.648,00^
^015^^
^012^
REFEICOES
20,0000
8,5000
170,00 02290/14 72 PARCIAL 09/06/2014 PRC0005513^
^012^
REFEICOES
86,0000
8,5000
731,00 02340/14 77 PARCIAL 13/06/2014 PRC0005513^
^012^
REFEICOES
88,0000
8,5000
748,00 02361/14 78 PARCIAL 17/06/2014 PRC0005513^
^014^
194,0000
1.649,00^
^015^^
^012^
M.H.S. MATERIAIS DE CONSTRUCAO LTDA
ACABAMENTO P/VALVULA DE DES.
5,0000
23,9000
119,50 02572/14 13 PARCIAL 30/06/2014 PRC0009113^
^012^
BOMBA SUBMERSIVEL (BOMBA SAP
1,0000
230,0000
230,00 02423/14 11 PARCIAL 23/06/2014 PRC0009813^
^012^
CABO PARA PA RETO DE 120CM
15,0000
6,0000
90,00 02609/14 12 PARCIAL 30/06/2014 PRC0009813^
^012^
ENGATE FLEXIVEL 50CM BR
97,0000
2,5000
242,50 02572/14 13 PARCIAL 30/06/2014 PRC0009113^
^012^
FOICE TIPO AVIAO PONTA FECHA
10,0000
17,8000
178,00 02609/14 12 PARCIAL 30/06/2014 PRC0009813^
^012^
REVEST.IMPERMEABILIZANTE 18K
1,0000
89,9000
89,90 02411/14 14 PARCIAL 23/06/2014 PRC0005613^
^012^
SIFAO INTELIGENTE P/ LAVATOR
89,0000
3,2000
284,80 02572/14 13 PARCIAL 30/06/2014 PRC0009113^
^012^
TINTA PARA PISO 18L
6,0000
129,0000
774,00 02411/14 14 PARCIAL 23/06/2014 PRC0005613^
^012^
TUBO 6M PVC ESGOTO 100MM
11,0000
29,0000
319,00 02421/14 12 PARCIAL 23/06/2014 PRC0009113^
^014^
235,0000
2.327,70^
^015^^
^012^
MASSARI MATERIAIS DE CONSTRUCOES LTDA
BLOCOS DE CIMENTO (15X20X40) 2.000,0000
1,5500
3.100,00 02337/14 2 PARCIAL 13/06/2014 PRC0005313^
^012^
MASSARI MATERIAIS DE CONSTRUCOES LTDA
BLOCOS DE CIMENTO (15X20X40) 1.000,0000
1,5500
1.550,00 02385/14 3 PARCIAL 17/06/2014 PRC0005313^
^014^
3.000,0000
4.650,00^
^015^^
^012^
APAGADOR EXTERNO
20,0000
1,7800
35,60 02605/14 3 PARCIAL 30/06/2014 PRC0011613^
^012^
BROCA CHATA 3/8
5,0000
2,5000
12,50 02608/14 4 PARCIAL 30/06/2014 PRC0009813^
^012^
BROCA CHATA 5/8
5,0000
3,0000
15,00 02608/14 4 PARCIAL 30/06/2014 PRC0009813^
^012^
CONECTOR TERMINAL 16MM
6,0000
1,5500
9,30 02605/14 3 PARCIAL 30/06/2014 PRC0011613^
^012^
DESEMPENADEIRA DE ACO DENTAD
4,0000
5,0000
20,00 02608/14 4 PARCIAL 30/06/2014 PRC0009813^
^012^
DESEMPENADEIRA DE ACO LISA
4,0000
4,0000
16,00 02608/14 4 PARCIAL 30/06/2014 PRC0009813^
^012^
INTERRUPTOR 2 SECOES
40,0000
3,4800
139,20 02605/14 3 PARCIAL 30/06/2014 PRC0011613^
^012^
LAMPADA INCANDESCENTE 60W/22
20,0000
1,1800
23,60 02605/14 3 PARCIAL 30/06/2014 PRC0011613^
^012^
NIVEL DE ALUMINIO 12
3,0000
9,0000
27,00 02608/14 4 PARCIAL 30/06/2014 PRC0009813^
^012^
PRUMO DE 500G
8,0000
12,9000
103,20 02608/14 4 PARCIAL 30/06/2014 PRC0009813^
^012^
SERROTE 24 POLEGADAS
2,0000
18,0000
36,00 02608/14 4 PARCIAL 30/06/2014 PRC0009813^
^012^
TRENA DE ACO DE 8M
10,0000
15,0000
150,00 02608/14 4 PARCIAL 30/06/2014 PRC0009813^
^014^
127,0000
587,40^
^015^^
^012^
OFICINA DO BIL LTDA
PECAS AUTOMOT. MAQ.PESADAS
1,0000
21,9000
21,90 02363/14 75 PARCIAL 17/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
1.091,0000
1.091,00 02365/14 77 PARCIAL 17/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
570,0000
570,00 02540/14 84 PARCIAL 27/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
PECAS AUTOMOT.VEIC.PESADO
1,0000
214,9000
214,90 02360/14 73 PARCIAL 17/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
2.399,0000
2.399,00 02366/14 78 PARCIAL 17/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
214,9000
214,90 02368/14 80 PARCIAL 17/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
570,0000
570,00 02539/14 83 PARCIAL 27/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
936,0000
936,00 02541/14 85 PARCIAL 27/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
630,0000
630,00 02630/14 90 PARCIAL 30/06/2014 PRC0010113^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0006^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
OFICINA DO BIL LTDA
SERV. MECANICO MAQUINA PESAD
1,0000
420,0000
420,00 02367/14 79 PARCIAL 17/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
SERV. MECANICO MAQUINA PESAD
1,0000
700,0000
700,00 02392/14 81 PARCIAL 18/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
SERV. MECANICO VEIC. PESADO
27,0000
140,0000
3.780,00 02362/14 74 PARCIAL 17/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
1,0000
700,0000
700,00 02364/14 76 PARCIAL 17/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
29,0000
140,0000
4.060,00 02547/14 86 PARCIAL 27/06/2014 PRC0010113^
^014^
68,0000
16.307,70^
^015^^
^012^
ORGANIZACOES MSL LTDA - EPP
CONECTOR 16MM
10,0000
2,3000
23,00 02606/14 11 PARCIAL 30/06/2014 PRC0011613^
^012^
CONECTOR 25MM
10,0000
2,6000
26,00 02606/14 11 PARCIAL 30/06/2014 PRC0011613^
^012^
DISJUNTOR BIFASICO 20A
6,0000
16,6700
100,02 02606/14 11 PARCIAL 30/06/2014 PRC0011613^
^014^
26,0000
149,02^
^015^^
^012^
PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA CAFE
2.360,0000
0,2600
613,60 02335/14 39 PARCIAL 13/06/2014 PRC0000614^
^012^
2.259,0000
0,2600
587,34 02600/14 41 PARCIAL 30/06/2014 PRC0000614^
^012^
PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA LEITE PASTEURIZADO
2.360,0000
0,2600
613,60 02335/14 39 PARCIAL 13/06/2014 PRC0000614^
^012^
2.259,0000
0,2600
587,34 02600/14 41 PARCIAL 30/06/2014 PRC0000614^
^012^
PADARIA E CONFEITARIA CARNEVALI DA COSTA LTDA PAO FRANCES (50 GRAMAS)
2.360,0000
0,5000
1.180,00 02335/14 39 PARCIAL 13/06/2014 PRC0000614^
^012^
2.259,0000
0,5000
1.129,50 02600/14 41 PARCIAL 30/06/2014 PRC0000614^
^014^
13.857,0000
4.711,38^
^015^^
^012^
PEDRA SUL MINERACAO LTDA.
PEDRA MARROADA
2,0000
93,5000
187,00 02434/14 13 PARCIAL 23/06/2014 PRC0005313^
^012^
TRACO FACIL
8,0000
88,8800
711,04 02442/14 14 PARCIAL 23/06/2014 PRC0005313^
^014^
10,0000
898,04^
^015^^
^012^
VANGUARDA DISTRIBUIDORA LTDA - ME
FITA ISOLANTE 20M
60,0000
2,1000
126,00 02437/14 9 PARCIAL 23/06/2014 PRC0011613^
^012^
FITA ISOLANTE ALTA FUSAO 5M
8,0000
3,7800
30,24 02437/14 9 PARCIAL 23/06/2014 PRC0011613^
^012^
LAMPADA FLUO.COMPACTA 45W/12
30,0000
22,8200
684,60 02607/14 10 PARCIAL 30/06/2014 PRC0011613^
^014^
98,0000
840,84^
^015^^
^012^
WV COMERCIAL LTDA-EPP
ARMACAO COM 4 ROLDANAS
2,0000
45,0000
90,00 02488/14 7 PARCIAL 24/06/2014 PRC0011613^
^012^
HASTE TERRA CANTONEIRA 2,4M
3,0000
36,0000
108,00 02488/14 7 PARCIAL 24/06/2014 PRC0011613^
^012^
LAMPADA MISTA 250W/220V E40
10,0000
16,2000
162,00 02488/14 7 PARCIAL 24/06/2014 PRC0011613^
^014^
15,0000
360,00^
^015^^
^016^
27.437,6730
148.469,70^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D.A.M.AMB. - DEPTO. DE AGRICULTURA E MEIO AMBIENTE
^
^011^
===========================================================================================================================================================^
^012^
REFEICOES
10,0000
8,5000
85,00 02284/14 70 PARCIAL 09/06/2014 PRC0005513^
^014^
10,0000
85,00^
^015^^
^012^
STENO LEONARDO PICCININI ALBERTONI
ATENDIMENTO EMERGENCIAL.
4,0000
125,0000
500,00 02267/14 12 PARCIAL 09/06/2014 PRC0014412^
^012^
ATENDIMENTO EMERGENCIAL.
17,0000
125,0000
2.125,00 02573/14 13 PARCIAL 30/06/2014 PRC0014412^
^012^
CASTRACAO DE FEMEAS
9,0000
210,0000
1.890,00 02267/14 12 PARCIAL 09/06/2014 PRC0014412^
^012^
CASTRACAO DE FEMEAS
31,0000
210,0000
6.510,00 02573/14 13 PARCIAL 30/06/2014 PRC0014412^
^012^
CASTRACAO DE MACHOS
3,0000
170,0000
510,00 02267/14 12 PARCIAL 09/06/2014 PRC0014412^
^012^
CASTRACAO DE MACHOS
8,0000
170,0000
1.360,00 02573/14 13 PARCIAL 30/06/2014 PRC0014412^
^014^
72,0000
12.895,00^
^015^^
^012^
W L CONSTRUTORA E CONSERVADORA LTDA ME
SERV FECHAMENTO DE AREA
1,0000 15.000,0000
15.000,00 02191/14 1 PARCIAL 03/06/2014 PRC0087614^
^014^
1,0000
15.000,00^
^015^^
^016^
83,0000
27.980,00^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D.ADM.
- DEPARTAMENTO DE ADMINISTRACAO
^
^011^
===========================================================================================================================================================^
^012^
A POTENCIA COM. DE EXTINTORES LTDA.
RECARGA EXTINTOR AGUA
63,0000
28,0000
1.764,00 02302/14 0 GLOBAL 10/06/2014 PRC0102814^
^012^
RECARGA EXTINTOR CO2
8,0000
75,0000
600,00 02302/14 0 GLOBAL 10/06/2014 PRC0102814^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
^001^
^002^
^003^
^004^
^005^
^006^
^007^
^008^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
Pag. 0007^
GES4218
73 65 68^
LPRODADQ.659-724
14:32:37^
===========================================================================================================================================================^
01/06/2014 A 30/06/2014^
===========================================================================================================================================================^
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
RECARGA EXTINTOR PQS 02KG
4,0000
25,0000
100,00 02302/14 0 GLOBAL 10/06/2014 PRC0102814^
9,0000
30,0000
270,00 02302/14 0 GLOBAL 10/06/2014 PRC0102814^
1,0000
65,0000
65,00 02302/14 0 GLOBAL 10/06/2014 PRC0102814^
43,0000
38,0000
1.634,00 02302/14 0 GLOBAL 10/06/2014 PRC0102814^
RECARGA EXTINTOR VEICULAR
4,0000
65,0000
260,00 02302/14 0 GLOBAL 10/06/2014 PRC0102814^
132,0000
4.693,00^
CARTOES 10X7 4/0 TRIPLEX 330
BRILHAR INOX INDUSTRIA E COMERCIO LTDA.
PLACA INOX 50X60
CEREAIS BRAMIL LTDA
AGUA MINERAL 500ML
DIGRAPEL DIST. DE PAPEL E GRAFICA LTDA - EPP
DIGRAPEL DIST. DE PAPEL E GRAFICA LTDA - EPP
CARTILHA 16 PAGINAS
FORMULARIOS 17,5X23,5CM 50X3
FRUTICULTURA E FLORICULTURA
EBENEZER
EBENEZER
EBENEZER
EBENEZER
EBENEZER
EBENEZER
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
G4 INFORMATICA LTDA
-
M
M
M
M
M
M
2.000,0000
2.000,0000
0,4000
1,0000
1,0000
850,0000
60,0000
60,0000
1,2000
72,00 02339/14 45 PARCIAL 13/06/2014 PRC0020814^
72,00^
2.565,0000
90,0000
2.655,0000
1,3000
14,0000
3.334,50 02425/14 11 PARCIAL 23/06/2014 PRC0008613^
1.260,00 02425/14 11 PARCIAL 23/06/2014 PRC0008613^
4.594,50^
CESTA BASICA - SERVIDORES
385,0000
385,0000
82,0000
31.570,00 02528/14 11 PARCIAL 26/06/2014 PRC0000414^
31.570,00^
BACIA QUADRADA P/ PLANTA
BROMELIA N.06
CACTUS
MISTURA (P/ PLANTA)
SACO DE CASCA (P/ PLANTA)
VASO PARA PLANTA
1,0000
2,0000
1,0000
9,0000
1,0000
2,0000
16,0000
70,0000
120,0000
80,0000
5,0000
55,0000
55,0000
70,00 02586/14
240,00 02493/14
80,00 02493/14
45,00 02493/14
55,00 02493/14
110,00 02586/14
600,00^
0
0
0
0
0
0
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
27/06/2014
25/06/2014
25/06/2014
25/06/2014
25/06/2014
27/06/2014
1,0000
1,0000
648,0000
648,00 02587/14 0
648,00^
GLOBAL
27/06/2014 PRC0107214^
123,7920
801,4060
727,0330
312,5090
1.964,7400
3,1600
3,1600
2,5000
2,5000
PARCIAL
PARCIAL
PARCIAL
PARCIAL
04/06/2014
04/06/2014
04/06/2014
04/06/2014
1,0000
1,0000
4.485,0000
179,0000
179,0000
8,5000
1.521,50 02281/14 67 PARCIAL 09/06/2014 PRC0005513^
1.521,50^
1,0000
1,0000
2,0000
190,0000
190,0000
190,00 02254/14 10 PARCIAL 05/06/2014 PRC0002014^
190,00 02602/14 12 PARCIAL 30/06/2014 PRC0002014^
380,00^
28,0000
36,0000
1,0000
2,0000
67,0000
6,4900
6,4900
52,3000
52,3000
3,0000
110,0000
JKV COMÉRCIO DE COMBUSTIVEIS
LTDA
LTDA
LTDA
LTDA
GASOLINA COMUN
GASOLINA COMUN
OLEO DIESEL COMUN
OLEO DIESEL COMUN
KIWI PROPAGANDA LTDA - ME
SERV. DE ACESSORIA/COMUNICAC
REFEICOES
MANCHESTER ENGENHARIA E TELECOMUNICACOES LTDA SERV. MANUT.PREVENT.CORRETIV
MARCIO DE OLIVEIRA MARCIO DE OLIVEIRA MARCIO DE OLIVEIRA MARCIO DE OLIVEIRA TOTAL DO FORNECEDOR:
ME.
ME.
ME.
ME.
800,00 02265/14 18 PARCIAL 10/06/2014 PRC0008613^
800,00^
850,00 02494/14 0
850,00^
391,18 02206/14
2.532,44 02207/14
1.817,58 02206/14
781,27 02207/14
5.522,47^
48
49
48
49
4.485,00 02334/14 7
4.485,00^
181,72 02412/14
233,64 02482/14
52,30 02412/14
104,60 02482/14
572,26^
11
11
11
11
GLOBAL
25/06/2014 PRC0105914^
PRC0107114^
PRC0106114^
PRC0106114^
PRC0106114^
PRC0106114^
PRC0107114^
PRC0003514^
PRC0003514^
PRC0003514^
PRC0003514^
PARCIAL 13/06/2014 PRC0021513^
PARCIAL
PARCIAL
PARCIAL
PARCIAL
18/06/2014
23/06/2014
18/06/2014
23/06/2014
PRC0008113^
PRC0008113^
PRC0008113^
PRC0008113^
330,00 02433/14 36 PARCIAL 23/06/2014 PRC0007810^
^013^===============================================================================================================================================
CONTINUA
===^
^000^
Pag. 0008^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
3,0000
330,00^
^015^^
^012^
OFICINA DO BIL LTDA
15,0000
140,0000
2.100,00 02297/14 69 PARCIAL 10/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
17,0000
140,0000
2.380,00 02298/14 70 PARCIAL 10/06/2014 PRC0010113^
^014^
32,0000
4.480,00^
^015^^
^012^
987,0000
0,2600
256,62 02322/14 35 PARCIAL 12/06/2014 PRC0000614^
^012^
462,0000
0,2600
120,12 02440/14 40 PARCIAL 23/06/2014 PRC0000614^
^012^
2.847,0000
0,2600
740,22 02322/14 35 PARCIAL 12/06/2014 PRC0000614^
^012^
462,0000
0,2600
120,12 02440/14 40 PARCIAL 23/06/2014 PRC0000614^
^012^
380,0000
0,2600
98,80 02635/14 42 PARCIAL 30/06/2014 PRC0000614^
^012^
2.744,0000
0,5000
1.372,00 02322/14 35 PARCIAL 12/06/2014 PRC0000614^
^012^
462,0000
0,5000
231,00 02440/14 40 PARCIAL 23/06/2014 PRC0000614^
^012^
190,0000
0,5000
95,00 02635/14 42 PARCIAL 30/06/2014 PRC0000614^
^014^
8.534,0000
3.033,88^
^015^^
^012^
QUEFREN J. G. C. DA SILVA - ME
COPIA DE CHAVE (SIMPLES)
9,0000
4,0000
36,00 02331/14 0 GLOBAL 03/06/2014 PRC0101814^
^014^
9,0000
36,00^
^015^^
^012^
R.C. MATOS LEITE
PUBLICACAO MB NOTICIAS
1,0000
880,0000
880,00 02422/14 0 GLOBAL 23/06/2014 PRC0104514^
^014^
1,0000
880,00^
^015^^
^012^
REPROCOPIA - COM.REPRES.ASSIS.TECNICA.
FRANQUIA (IMPRES. MULT. CORE 1.937,0000
0,4756
921,23 02165/14 51 PARCIAL 09/06/2014 PRC0009513^
^012^
FRANQUIA (IMPRES. MULT. LASE 22.581,0000
0,1000
2.258,10 02165/14 51 PARCIAL 09/06/2014 PRC0009513^
^012^
LOC. IMPRES. MULTIF. (LASER)
13,0000
347,8300
4.521,79 02165/14 51 PARCIAL 09/06/2014 PRC0009513^
^012^
LOC. IMPRES. MULTIF.(EM CORE
1,0000
660,0000
660,00 02165/14 51 PARCIAL 09/06/2014 PRC0009513^
^014^
24.532,0000
8.361,12^
^015^^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO EXAME CLINICO
15,0000
18,0000
270,00 02599/14 9 PARCIAL 30/06/2014 PRC0000111^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO EXAME DE AUDIOMETRIA
2,0000
20,0000
40,00 02599/14 9 PARCIAL 30/06/2014 PRC0000111^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO EXAME HEMOGRAMA COMPLETO
3,0000
13,0000
39,00 02599/14 9 PARCIAL 30/06/2014 PRC0000111^
^012^
SEFOMED - CENTRO DE QUAL SEG FONOAUD E MED DO VISITA TECNICA T.SEG.TRABALH
1,0000
250,0000
250,00 02599/14 9 PARCIAL 30/06/2014 PRC0000111^
^014^
21,0000
599,00^
^015^^
^012^
SERVE SUL SERVICOS GERAIS LTDA
SERV. DE LIMPEZA 2a A 6a
1,0000
9.149,7800
9.149,78 02279/14 48 PARCIAL 09/06/2014 PRC0007711^
^014^
1,0000
9.149,78^
^015^^
^012^
SHEILA ALVES RATTES - ME
TENDA TENSIONADA 3X3M
4,0000
100,0000
400,00 02483/14 9 PARCIAL 24/06/2014 PRC0009313^
^014^
4,0000
400,00^
^015^^
^012^
SOLAR COMUNICACOES S.A.
PUBLICACAO EM JORNAL
1,0000
142,0200
142,02 02268/14 0 GLOBAL 04/06/2014 PRC0102014^
^012^
1,0000
165,6900
165,69 02272/14 0 GLOBAL 04/06/2014 PRC0102114^
^012^
1,0000
142,0200
142,02 02277/14 0 GLOBAL 04/06/2014 PRC0102414^
^012^
1,0000
118,3500
118,35 02506/14 0 GLOBAL 23/06/2014 PRC0105214^
^012^
1,0000
142,0200
142,02 02507/14 0 GLOBAL 17/06/2014 PRC0104114^
^012^
1,0000
142,0200
142,02 02527/14 0 GLOBAL 26/06/2014 PRC0106714^
^012^
1,0000
118,3500
118,35 02529/14 0 GLOBAL 26/06/2014 PRC0106614^
^012^
1,0000
142,0200
142,02 02530/14 0 GLOBAL 26/06/2014 PRC0106414^
^012^
1,0000
118,3500
118,35 02648/14 0 GLOBAL 30/06/2014 PRC0105014^
^012^
1,0000
118,3500
118,35 02650/14 0 GLOBAL 30/06/2014 PRC0105114^
^012^
1,0000
142,0200
142,02 02651/14 0 GLOBAL 30/06/2014 PRC0108214^
^014^
11,0000
1.491,21^
^015^^
^016^
40.611,7400
85.069,72^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: D.EDUCACAO - DEPARTAMENTO DE EDUCACAO
^
^011^
===========================================================================================================================================================^
^012^
5,0000
235,0000
1.175,00 02610/14 3 PARCIAL 30/06/2014 PRC0003614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0009^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
5,0000
1.175,00^
^015^^
^012^
CEREAIS BRAMIL LTDA
ABACATE
6,0000
1,9900
11,94 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
AGRIAO
4,0000
0,5000
2,00 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ALHO ROXO
1,0000
4,9900
4,99 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ALHO ROXO
6,0000
4,9900
29,94 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ALHO ROXO
20,0000
4,9900
99,80 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
ALHO ROXO
5,0000
4,9900
24,95 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
19,0000
0,7900
15,01 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
95,0000
0,7900
75,05 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
190,0000
0,7900
150,10 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BANANA PRATA
50,0000
0,7900
39,50 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BAROA
6,0000
4,9900
29,94 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BAROA
10,0000
4,9900
49,90 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BAROA
10,0000
4,9900
49,90 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BAROA
4,0000
4,9900
19,96 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
BETERRABA
4,0000
0,9900
3,96 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
7,0000
1,1000
7,70 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
27,0000
1,1000
29,70 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
40,0000
1,1000
44,00 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CEBOLA
21,0000
1,1000
23,10 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CENOURA
3,0000
0,9900
2,97 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CENOURA
15,0000
0,9900
14,85 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CENOURA
44,0000
0,9900
43,56 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CENOURA
16,0000
0,9900
15,84 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CHUCHU
6,0000
1,1000
6,60 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CHUCHU
20,0000
1,1000
22,00 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CHUCHU
22,0000
1,1000
24,20 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CHUCHU
10,0000
1,1000
11,00 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
CONTRA FILE BOVINO
12,0000
9,6800
116,16 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
COXINHA DA ASA DE FRANGO
6,0000
7,2000
43,20 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
INHAME
16,0000
1,9900
31,84 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
INHAME
40,0000
1,9900
79,60 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
INHAME
10,0000
1,9900
19,90 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
48,0000
1,2900
61,92 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
110,0000
1,2900
141,90 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
324,0000
1,2900
417,96 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
72,0000
1,2900
92,88 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LARANJA PERA RIO
12,0000
0,6900
8,28 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE DE SOJA
24,0000
3,6000
86,40 02296/14 44 PARCIAL 10/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
12,0000
1,5900
19,08 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
168,0000
1,5900
267,12 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
288,0000
1,5900
457,92 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
96,0000
1,5900
152,64 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LEITE INTEGRAL UHT
60,0000
1,5900
95,40 02220/14 34 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
LINGUICA PURA DE FRANGO
5,0000
5,3900
26,95 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
25,0000
5,3900
134,75 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
40,0000
5,3900
215,60 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
15,0000
5,3900
80,85 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
33,0000
1,7900
59,07 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
110,0000
1,7900
196,90 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
160,0000
1,7900
286,40 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
80,0000
1,7900
143,20 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MANGA PALMER
6,0000
1,8900
11,34 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
MUSCULO BOVINO (EM PEDACOS)
16,0000
8,9900
143,84 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
91,0000
8,9900
818,09 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
160,0000
8,9900
1.438,40 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
75,0000
8,9900
674,25 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0010^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
6,0000
1,8900
11,34 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
6,0000
1,8900
11,34 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
OVOS BRANCOS
6,0000
1,8900
11,34 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PAO DE FORMA (500G.)
8,0000
1,3900
11,12 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PAO FRANCES
3,0000
2,8800
8,64 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PAO HOT DOG (30G)
70,0000
0,1000
7,00 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
12,0000
3,5500
42,60 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
82,0000
3,5500
291,10 02220/14 34 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE.
6,0000
1,5900
9,54 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE.
12,0000
1,5900
19,08 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE.
25,0000
1,5900
39,75 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PIMENTAO VERDE.
4,0000
1,5900
6,36 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
PRESUNTO MAGRO COZ. FATIADO
1,0000
6,9900
6,99 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
QUEIJO MUSSARELA FATIADO
1,0000
10,9900
10,99 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
QUEIJO TIPO PRATO FATIADO
1,0000
12,9800
12,98 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TOMATE
15,0000
0,9900
14,85 02198/14 30 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TOMATE
55,0000
0,9900
54,45 02200/14 31 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TOMATE
130,0000
0,9900
128,70 02201/14 32 PARCIAL 06/06/2014 PRC0000214^
^012^
CEREAIS BRAMIL LTDA
TOMATE
27,0000
0,9900
26,73 02205/14 33 PARCIAL 06/06/2014 PRC0000214^
^014^
3.245,0000
7.899,20^
^015^^
^012^
COMERCIAL MANCHESTER LTDA - ME
ALFINETE MAPA REDONDO 4MM
5,0000
4,4300
22,15 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
ALFINETE MAPA REDONDO 8MM
5,0000
3,9200
19,60 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
APAGADOR PARA QUADRO BRANCO
50,0000
5,7500
287,50 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
BARBANTE 100% ALGODAO CRU 40
20,0000
6,4900
129,80 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
BORRACHA BCA ESCOLAR NR. 40
3.000,0000
0,1900
570,00 02662/14 6 PARCIAL 30/06/2014 PRC0034614^
^012^
CADERNO DE DESENHO PEQ.40FLS
500,0000
1,2900
645,00 02649/14 3 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA HIDRO. AZUL
156,0000
1,7900
279,24 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA HIDRO. PRETA
156,0000
1,7900
279,24 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA HIDRO. VERDE
156,0000
1,7900
279,24 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA HIDRO. VERMELHA
156,0000
1,7900
279,24 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA P/QUADRO BCO COR AZUL
360,0000
2,4500
882,00 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA P/QUADRO BCO COR PRET
360,0000
2,4900
896,40 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA P/QUADRO BCO COR VERD
360,0000
2,4900
896,40 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA P/QUADRO BCO COR VERM
360,0000
2,4900
896,40 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETINHA HIDROC TAM GDE 12
300,0000
5,8600
1.758,00 02653/14 4 PARCIAL 30/06/2014 PRC0034614^
^012^
CARBONO AZUL TAM.OFIC. 22X33
1,0000
24,5500
24,55 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CARTOLINA 47X65CM.
1.000,0000
0,4900
490,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
CLIPS DE ACO NIQUELADO NR 3/
20,0000
10,9500
219,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
CLIPS DE ACO NIQUELADO NR 8/
10,0000
10,9500
109,50 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
COLA BRANCA 90 GRS
162,0000
1,3000
210,60 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
COLA COLORIDA 23GRS (6 UN)
56,0000
6,7200
376,32 02653/14 4 PARCIAL 30/06/2014 PRC0034614^
^012^
COLA COM GLITER 35GR
200,0000
2,1900
438,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
COLA ESPECIAL PARA EVA 90GR
36,0000
4,7900
172,44 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
COLA TIPO BASTAO
180,0000
1,2400
223,20 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
DIARIO CLASSE EDUC FISICA
20,0000
5,4900
109,80 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
ENVELOPE BRANCO 23,5X11,5CM
500,0000
0,1400
70,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
ENVELOPE BRANCO 25X17,5CM
1.500,0000
0,3100
465,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
ENVELOPE BRANCO 25X35CM
2.000,0000
0,3600
720,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
ENVELOPE PARDO 25X17,5CM
1.500,0000
0,2000
300,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
ENVELOPE PARDO 25X35CM
3.000,0000
0,3500
1.050,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
ESTILETE LAMINA 18MM
10,0000
0,9900
9,90 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
EXTRATOR GRAMPOS ESPATULA IN
12,0000
2,3000
27,60 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
FITA ADES. COLORIDA 12MMX10M
400,0000
0,6900
276,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
FITA ADES.DUPLA FACE 1,2CMX3
120,0000
4,7900
574,80 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
FITA ADESIVA MARROM 4,8CMX50
50,0000
2,4900
124,50 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
FITA ADESIVA TRANSP. 1,2CMX5
300,0000
0,9900
297,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
FITA ADESIVA TRANSP. 4,8CMX5
200,0000
2,3900
478,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0011^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
FITA CREPE 1,9CMX50M.
300,0000
2,9900
897,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
FITILHO TIPO PRESENTE 50M.
100,0000
1,4900
149,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
GIZ DE CERA TAM GDE (CX12)
300,0000
2,8500
855,00 02653/14 4 PARCIAL 30/06/2014 PRC0034614^
^012^
GLITTER 3,50GR (CX C/12UN)
30,0000
14,4900
434,70 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
GRAMPEADO METAL.MESA (25FL)
20,0000
20,9900
419,80 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
GRAMPO 106/8 - 8MM (CX C/500
5,0000
11,9900
59,95 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
GRAMPO 23/13 (CX C/5000)
5,0000
11,9900
59,95 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
LAPIS COR LONGO 17,5CM (C/12
288,0000
4,8900
1.408,32 02653/14 4 PARCIAL 30/06/2014 PRC0034614^
^012^
LAPIS TIPO BORRACHA
84,0000
2,3900
200,76 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
LIMPADOR INST QUADRO BCO SPR
302,0000
11,9900
3.620,98 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
LIVRO PONTO DIARIO 1A4 SERIE
3,0000
49,9900
149,97 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
LIVRO PONTO DIARIO 5A8 SERIE
2,0000
49,9900
99,98 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
MASSA MODELAR GDE (EMB C/12)
216,0000
3,0900
667,44 02653/14 4 PARCIAL 30/06/2014 PRC0034614^
^012^
PAETE 100% PVC 8MM-QUADRADO
5,0000
3,4900
17,45 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
PAETE 100% PVC 8MM-REDONDO
5,0000
3,4900
17,45 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
PALITO (TIPO PICOLE - C/100)
50,0000
3,1900
159,50 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL A4 BCO 75G/M2 500FLS.
500,0000
13,4900
6.745,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL CAMURCA 40CMX60CM.
500,0000
0,7400
370,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL CARTAZ 50CMX70CM.
600,0000
0,7900
474,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL CREATIVE PAPER C/50UNI
10,0000
6,4900
64,90 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL CREPON 2X0,48M
600,0000
0,8400
504,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL DE SEDA COLORIDO
1.000,0000
0,2700
270,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL LAMINADO 58X48CM.
1.000,0000
0,8100
810,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL PARDO 66X96CM
500,0000
0,5700
285,00 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
PEN DRIVE 8GB
10,0000
28,9900
289,90 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PLAST. TRANSP. 200X45CM.
200,0000
2,1900
438,00 02661/14 5 PARCIAL 30/06/2014 PRC0034614^
^012^
PORTA DUREX GDE NA COR PRETA
10,0000
12,9900
129,90 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
REGUA DE 20 CM
100,0000
0,7900
79,00 02632/14 2 PARCIAL 30/06/2014 PRC0034614^
^012^
REGUA DE 30 CM
200,0000
0,8900
178,00 02632/14 2 PARCIAL 30/06/2014 PRC0034614^
^012^
TINTA DE CARIMBO VERMELHA 40
10,0000
2,9900
29,90 02629/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
TINTA GUACHE (250 ML)
108,0000
3,4900
376,92 02653/14 4 PARCIAL 30/06/2014 PRC0034614^
^014^
24.284,0000
35.148,19^
^015^^
^012^
CONSTRUTORA SOUZA GUERRA BICAS LTDA. ME
MAO-DE-OBRA/ CONSTRUCAO
1,0000 23.870,9600
23.870,96 02250/14 2 PARCIAL 04/06/2014 PRC0010514^
^014^
1,0000
23.870,96^
^015^^
^012^
COTEMB COOP.TRAB.AUTON. TRANS.DE PASSAG.DE MB TRANSPORTE ESCOLAR ROTA 01
3.780,0000
1,6700
6.312,60 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.980,0000
1,6700
3.306,60 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
2.898,0000
1,6700
4.839,66 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.430,0000
1,6700
2.388,10 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
3.213,0000
1,6700
5.365,71 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.683,0000
1,6700
2.810,61 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
2.772,0000
1,6700
4.629,24 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.452,0000
1,6700
2.424,84 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
2.394,0000
1,6700
3.997,98 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.254,0000
1,6700
2.094,18 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
2.688,0000
1,6700
4.488,96 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.408,0000
1,6700
2.351,36 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
3.000,0000
1,6700
5.010,00 02292/14 50 PARCIAL 06/06/2014 PRC0009210^
^012^
2.400,0000
1,6700
4.008,00 02666/14 53 PARCIAL 30/06/2014 PRC0009210^
^012^
2.264,0000
1,6700
3.780,88 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.141,0000
1,6700
1.905,47 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
3.360,0000
1,6700
5.611,20 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.760,0000
1,6700
2.939,20 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
2.835,0000
1,6700
4.734,45 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.485,0000
1,6700
2.479,95 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
3.340,0000
1,6700
5.577,80 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.503,0000
1,6700
2.510,01 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0012^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
2.898,0000
1,6700
4.839,66 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.472,0000
1,6700
2.458,24 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
2.704,0000
1,6700
4.515,68 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.126,0000
1,6700
1.880,42 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
6.090,0000
1,6700
10.170,30 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
3.010,0000
1,6700
5.026,70 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
4.221,0000
1,6700
7.049,07 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
2.211,0000
1,6700
3.692,37 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
2.415,0000
1,6700
4.033,05 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.265,0000
1,6700
2.112,55 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
3.255,0000
1,6700
5.435,85 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.705,0000
1,6700
2.847,35 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
3.192,0000
1,6700
5.330,64 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.672,0000
1,6700
2.792,24 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^012^
3.045,0000
1,6700
5.085,15 02309/14 51 PARCIAL 11/06/2014 PRC0009210^
^012^
1.837,0000
1,6700
3.067,79 02659/14 52 PARCIAL 30/06/2014 PRC0009210^
^014^
92.158,0000
153.903,86^
^015^^
^012^
ADAP.SIMPLES PVC SOLDAVEL 20
1,0000
0,1300
0,13 02257/14 14 PARCIAL 06/06/2014 PRC0009113^
^012^
AGUARRAS 900ML
5,0000
6,4500
32,25 02253/14 28 PARCIAL 09/06/2014 PRC0005613^
^012^
2,0000
85,9000
171,80 02255/14 54 PARCIAL 06/06/2014 PRC0005313^
^012^
CIMENTO (CPII) 50KG
10,0000
18,9000
189,00 02255/14 54 PARCIAL 06/06/2014 PRC0005313^
^012^
LAJOTA CERAMICA 10X20X20CM
20,0000
0,5000
10,00 02255/14 54 PARCIAL 06/06/2014 PRC0005313^
^012^
LIXA P/ MADEIRA 100
2,0000
19,8000
39,60 02253/14 28 PARCIAL 09/06/2014 PRC0005613^
^012^
MANGUEIRA P/ JARDIM 1/2 C/50
2,0000
59,5000
119,00 02257/14 14 PARCIAL 06/06/2014 PRC0009113^
^012^
TINTA PVA 18L COR BRANCA
1,0000
81,0000
81,00 02253/14 28 PARCIAL 09/06/2014 PRC0005613^
^012^
TORNEIRA METAL 1/2 PARA JARD
2,0000
13,5000
27,00 02257/14 14 PARCIAL 06/06/2014 PRC0009113^
^014^
45,0000
669,78^
^015^^
^012^
CHIP HP LASERJET 1515N CB540
1,0000
6,4400
6,44 02185/14 57 PARCIAL 03/06/2014 PRC0009213^
^012^
CHIP SANSUNG ML2165/SCX3405F
4,0000
10,0000
40,00 02185/14 57 PARCIAL 03/06/2014 PRC0009213^
^012^
2,0000
10,0000
20,00 02647/14 61 PARCIAL 30/06/2014 PRC0009213^
^012^
3,0000
10,0000
30,00 02647/14 61 PARCIAL 30/06/2014 PRC0009213^
^012^
CIL. SANSUNG ML2165/SCX3405F
1,0000
14,5000
14,50 02185/14 57 PARCIAL 03/06/2014 PRC0009213^
^012^
2,0000
14,5000
29,00 02647/14 61 PARCIAL 30/06/2014 PRC0009213^
^012^
2,0000
14,5000
29,00 02647/14 61 PARCIAL 30/06/2014 PRC0009213^
^012^
CILINDRO HP LASERJET (CB 540
1,0000
11,9000
11,90 02185/14 57 PARCIAL 03/06/2014 PRC0009213^
^012^
REC.CART.HP DJ 1560/F4180-HP
5,0000
5,0000
25,00 02652/14 62 PARCIAL 30/06/2014 PRC0009213^
^012^
REC.CART.HP DJ 3845/3420-HP2
1,0000
5,0000
5,00 02652/14 62 PARCIAL 30/06/2014 PRC0009213^
^012^
REC.CART.HP DJ F4480/F4280-6
1,0000
6,0000
6,00 02185/14 57 PARCIAL 03/06/2014 PRC0009213^
^012^
REC.CART.HP LJ 1515 N(CB540)
1,0000
26,1900
26,19 02185/14 57 PARCIAL 03/06/2014 PRC0009213^
^012^
REC.CART.HP LJ 1515 N(CB543)
1,0000
26,1900
26,19 02652/14 62 PARCIAL 30/06/2014 PRC0009213^
^012^
REC.CART.SANSUNG ML216
4,0000
42,5000
170,00 02185/14 57 PARCIAL 03/06/2014 PRC0009213^
^012^
2,0000
42,5000
85,00 02647/14 61 PARCIAL 30/06/2014 PRC0009213^
^012^
3,0000
42,5000
127,50 02647/14 61 PARCIAL 30/06/2014 PRC0009213^
^014^
34,0000
651,72^
^015^^
^012^
FADEPE FUND. APOIO E DESENV. PESQUISA
SERVICOS TECNOLOGICOS - FADE
1,0000
1.000,0000
1.000,00 02202/14 4 PARCIAL 04/06/2014 PRC0004713^
^014^
1,0000
1.000,00^
^015^^
^012^
TRANSPORTE ESCOLAR ROTA 21
4.000,0000
4,2200
16.880,00 02196/14 52 PARCIAL 02/06/2014 PRC0009210^
^012^
5.008,0000
4,2200
21.133,76 02611/14 53 PARCIAL 30/06/2014 PRC0009210^
^012^
4.000,0000
4,2200
16.880,00 02612/14 54 PARCIAL 30/06/2014 PRC0009210^
^012^
1.400,0000
4,2200
5.908,00 02613/14 55 PARCIAL 30/06/2014 PRC0009210^
^012^
1.440,0000
4,2200
6.076,80 02614/14 56 PARCIAL 30/06/2014 PRC0009210^
^014^
15.848,0000
66.878,56^
^015^^
^012^
G4 INFORMATICA LTDA
1,0000
119,0000
119,00 02593/14 0 GLOBAL 30/06/2014 PRC0107614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0013^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
1,0000
119,00^
^015^^
^012^
LIXA DE FERRO 60
1,0000
47,9700
47,97 02252/14 10 PARCIAL 06/06/2014 PRC0005613^
^012^
ROLOS DE LA 23CM
7,0000
6,4100
44,87 02252/14 10 PARCIAL 06/06/2014 PRC0005613^
^012^
TANQUE PLASTICO MEDIO
2,0000
31,0000
62,00 02251/14 3 PARCIAL 06/06/2014 PRC0009113^
^012^
TRINCHA 1
10,0000
1,2200
12,20 02252/14 10 PARCIAL 06/06/2014 PRC0005613^
^012^
TRINCHA 2
6,0000
2,0700
12,42 02252/14 10 PARCIAL 06/06/2014 PRC0005613^
^012^
TRINCHA 3
10,0000
3,4200
34,20 02252/14 10 PARCIAL 06/06/2014 PRC0005613^
^012^
TUBO SILICONE 280G
10,0000
7,0500
70,50 02251/14 3 PARCIAL 06/06/2014 PRC0009113^
^012^
ZARCAO (3600 ML)
2,0000
28,8000
57,60 02252/14 10 PARCIAL 06/06/2014 PRC0005613^
^014^
48,0000
341,76^
^015^^
^012^
JOAO CARLOS DE AZEVEDO GROSSI ME
APONTADOR DE UM FURO CORES V 2.016,0000
0,5300
1.068,48 02658/14 2 PARCIAL 30/06/2014 PRC0034614^
^012^
BOMBA MANUAL P/ENCHER BALOES
10,0000
16,9900
169,90 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CALCULADORA DE MESA (12DIGIT
20,0000
18,9700
379,40 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA ESF. ESC. FINA AZUL
400,0000
0,8800
352,00 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA ESF. ESC. FINA PRETA
400,0000
0,8800
352,00 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA ESF. ESC. FINA VERMEL
400,0000
0,8800
352,00 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
CANETA ESF. ESC. MEDIA AZUL
1.200,0000
0,7200
864,00 02658/14 2 PARCIAL 30/06/2014 PRC0034614^
^012^
COLA BRANCA (1 KG )
48,0000
9,4500
453,60 02660/14 3 PARCIAL 30/06/2014 PRC0034614^
^012^
CORRETIVO EM FITA 8MX4,2MM
10,0000
4,9800
49,80 02660/14 3 PARCIAL 30/06/2014 PRC0034614^
^012^
LAPIS PRETO NR. 2
5.184,0000
0,2800
1.451,52 02658/14 2 PARCIAL 30/06/2014 PRC0034614^
^012^
PAPEL A4 RECICL. 75G/M2 500F
20,0000
18,4600
369,20 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
PINCEL QDR BCO RECARREG. AZU
300,0000
4,1800
1.254,00 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
PINCEL QDR BCO RECARREG. PRE
300,0000
4,1800
1.254,00 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
PINCEL QDR BCO RECARREG. VER
180,0000
4,1800
752,40 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^012^
PINCEL QDR BCO RECARREG. VER
180,0000
4,1800
752,40 02656/14 1 PARCIAL 30/06/2014 PRC0034614^
^014^
10.668,0000
9.874,70^
^015^^
^012^
L E F REFRIGERACAO LTDA
CONSERTO FREEZER VERTICAL
1,0000
340,0000
340,00 02264/14 1 PARCIAL 06/06/2014 PRC0101914^
^014^
1,0000
340,00^
^015^^
^012^
CHUVEIRO 220V/5200W
1,0000
31,6000
31,60 02258/14 3 PARCIAL 06/06/2014 PRC0011613^
^012^
ENGATE FLEXIVEL 50CM BR
3,0000
2,5000
7,50 02259/14 11 PARCIAL 06/06/2014 PRC0009113^
^012^
TANQUE PLASTICO 24L
1,0000
39,0000
39,00 02259/14 11 PARCIAL 06/06/2014 PRC0009113^
^012^
TUBO 6M PVC ESGOTO 100MM
3,0000
29,0000
87,00 02259/14 11 PARCIAL 06/06/2014 PRC0009113^
^012^
TUBO 6M PVC SOLDAVEL 20MM
2,0000
5,9000
11,80 02259/14 11 PARCIAL 06/06/2014 PRC0009113^
^014^
10,0000
176,90^
^015^^
^012^
18,0000
6,4900
116,82 02153/14 10 PARCIAL 02/06/2014 PRC0008113^
^012^
2,0000
6,4900
12,98 02532/14 12 PARCIAL 30/06/2014 PRC0008113^
^012^
11,0000
6,4900
71,39 02533/14 12 PARCIAL 30/06/2014 PRC0008113^
^012^
8,0000
6,4900
51,92 02560/14 12 PARCIAL 30/06/2014 PRC0008113^
^012^
3,0000
52,3000
156,90 02153/14 10 PARCIAL 02/06/2014 PRC0008113^
^012^
6,0000
52,3000
313,80 02559/14 12 PARCIAL 30/06/2014 PRC0008113^
^012^
3,0000
187,5000
562,50 02153/14 10 PARCIAL 02/06/2014 PRC0008113^
^012^
2,0000
187,5000
375,00 02533/14 12 PARCIAL 30/06/2014 PRC0008113^
^012^
2,0000
187,5000
375,00 02560/14 12 PARCIAL 30/06/2014 PRC0008113^
^014^
55,0000
2.036,31^
^015^^
^012^
O GALETAO LTDA EPP
ABACAXI
6,0000
2,2000
13,20 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ABOBORA MADURA
10,0000
1,1800
11,80 02223/14 27 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ABOBORA MADURA
12,0000
1,1800
14,16 02224/14 28 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ABOBORA MADURA
6,0000
1,1800
7,08 02225/14 29 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ACEM BOVINO MOIDO
18,0000
8,7500
157,50 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ACEM BOVINO MOIDO
95,0000
8,7500
831,25 02223/14 27 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ACEM BOVINO MOIDO
130,0000
8,7500
1.137,50 02224/14 28 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
ACEM BOVINO MOIDO
60,0000
8,7500
525,00 02225/14 29 PARCIAL 06/06/2014 PRC0000214^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0014^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
O GALETAO LTDA EPP
BATATA INGLESA (LAVADA)
6,0000
0,6900
4,14 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
52,0000
0,6900
35,88 02223/14 27 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
135,0000
0,6900
93,15 02224/14 28 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
40,0000
0,6900
27,60 02225/14 29 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
CHARQUE EMBALADA A VACUO
10,0000
11,5000
115,00 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
55,0000
11,5000
632,50 02223/14 27 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
40,0000
11,5000
460,00 02224/14 28 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
30,0000
11,5000
345,00 02225/14 29 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
FILE DE CACAO - CONGELADO
10,0000
9,4500
94,50 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
55,0000
9,4500
519,75 02223/14 27 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
150,0000
9,4500
1.417,50 02224/14 28 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
30,0000
9,4500
283,50 02225/14 29 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
LINGUICA SUINA MAGRA
15,0000
4,2400
63,60 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
30,0000
4,2400
127,20 02223/14 27 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
50,0000
4,2400
212,00 02224/14 28 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
15,0000
4,2400
63,60 02225/14 29 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MAMAO FORMOSA
6,0000
2,4500
14,70 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MELANCIA
6,0000
1,3500
8,10 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MORANGA
8,0000
0,9800
7,84 02223/14 27 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MORANGA
10,0000
0,9800
9,80 02224/14 28 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
MORANGA
4,0000
0,9800
3,92 02225/14 29 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
PAO BISNAGUINHA (300G.)
15,0000
2,2000
33,00 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
PAO DOCE C/ CREME (30G)
80,0000
0,3500
28,00 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
PERA
10,0000
3,9800
39,80 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
REPOLHO VERDE
2,0000
0,9800
1,96 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
REPOLHO VERDE
8,0000
0,9800
7,84 02223/14 27 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
REPOLHO VERDE
10,0000
0,9800
9,80 02224/14 28 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
REPOLHO VERDE
4,0000
0,9800
3,92 02225/14 29 PARCIAL 06/06/2014 PRC0000214^
^012^
O GALETAO LTDA EPP
REQUEIJAO CREMOSO (220G.)
6,0000
2,5800
15,48 02222/14 26 PARCIAL 06/06/2014 PRC0000214^
^014^
1.229,0000
7.376,57^
^015^^
^012^
OFICINA DO BIL LTDA
1,0000
840,5000
840,50 02618/14 88 PARCIAL 30/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
11,0000
140,0000
1.540,00 02299/14 71 PARCIAL 11/06/2014 PRC0010113^
^012^
OFICINA DO BIL LTDA
8,0000
140,0000
1.120,00 02300/14 72 PARCIAL 11/06/2014 PRC0010113^
^014^
20,0000
3.500,50^
^015^^
^012^
REATOR ELETRO.2X40W BIVOLT
12,0000
14,6000
175,20 02219/14 9 PARCIAL 06/06/2014 PRC0011613^
^012^
REATOR ELETRONICO 1X40W BIVO
1,0000
10,3600
10,36 02219/14 9 PARCIAL 06/06/2014 PRC0011613^
^012^
TOMADA UNIVERSAL EXTERNA
10,0000
2,0000
20,00 02219/14 9 PARCIAL 06/06/2014 PRC0011613^
^014^
23,0000
205,56^
^015^^
^012^
MISTURA PO DE PEDRA C/ BRITA
1,0000
86,0000
86,00 02260/14 12 PARCIAL 06/06/2014 PRC0005313^
^014^
1,0000
86,00^
^015^^
^012^
PEDRO LUIZ DO SANTOS CESCA
TRANSP.MERENDA AGRIC.FAMILIA
200,0000
1,9800
396,00 02289/14 11 PARCIAL 09/06/2014 PRC0005711^
^014^
200,0000
396,00^
^015^^
^012^
LOC. IMPRES. MULTIF. (LASER)
1,0000
1.739,1500
1.739,15 02168/14 54 PARCIAL 03/06/2014 PRC0009513^
^014^
1,0000
1.739,15^
^015^^
^012^
THIAGO DE LIMA COSTA
CONFEC.ESTRUT.MET.VIGA U2 E
153,7700
73,8500
11.355,91 02178/14 20 PARCIAL 03/06/2014 PRC0011113^
^012^
CONFEC.GRADE FERRO RED.DE 1/
46,5900
96,0500
4.474,96 02178/14 20 PARCIAL 03/06/2014 PRC0011113^
^012^
CONFEC.PORTA METALON 50X30
4,3200
176,5000
762,48 02178/14 20 PARCIAL 03/06/2014 PRC0011113^
^014^
204,6800
16.593,35^
^015^^
^012^
FITA ISOLANTE 20M
3,0000
2,1000
6,30 02217/14 6 PARCIAL 06/06/2014 PRC0011613^
^012^
LAMPADA FLUO.COMPACTA 45W/12
10,0000
22,8200
228,20 02217/14 6 PARCIAL 06/06/2014 PRC0011613^
^012^
LAMPADA FLUORESCENTE 20W
10,0000
3,2200
32,20 02217/14 6 PARCIAL 06/06/2014 PRC0011613^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0015^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
10,0000
3,2200
32,20 02266/14 8 PARCIAL 09/06/2014 PRC0011613^
^012^
70,0000
3,2200
225,40 02217/14 6 PARCIAL 06/06/2014 PRC0011613^
^012^
LAMPADA MISTA 500W/220V E40
10,0000
22,9000
229,00 02266/14 8 PARCIAL 09/06/2014 PRC0011613^
^012^
LUMINARIA 2X40 W COMPLETO
10,0000
38,9000
389,00 02217/14 6 PARCIAL 06/06/2014 PRC0011613^
^014^
123,0000
1.142,30^
^015^^
^012^
VIACAO FERNANDO LTDA
297,0000
4,2200
1.253,34 02615/14 15 PARCIAL 30/06/2014 PRC0009210^
^014^
297,0000
1.253,34^
^015^^
^012^
W L CONSTRUTORA E CONSERVADORA LTDA ME
SERVICOS DE CONSERVACAO
1,0000
2.100,0000
2.100,00 02308/14 1 PARCIAL 12/06/2014 PRC0024314^
^014^
1,0000
2.100,00^
^015^^
^016^
148.503,6800
338.478,71^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: DEF
- DIVISAO DE E. FISICA, R. DESPORTO E LAZER
^
^011^
===========================================================================================================================================================^
^012^
DANIEL DE PAULA MACHADO DA SILVA
SHOW ARTISTICO
1,0000
500,0000
500,00 02245/14 0 GLOBAL 05/06/2014 PRC0100814^
^014^
1,0000
500,00^
^015^^
^012^
FERNANDO OLIVEIRA MACIEL
AULAS DE HANDEBOL
110,0000
16,5000
1.815,00 02524/14 14 PARCIAL 26/06/2014 PRC0004412^
^014^
110,0000
1.815,00^
^015^^
^012^
LEONARDO SILVEIRA MEIRELES
AULAS DE FUTSAL
100,0000
16,5000
1.650,00 02525/14 14 PARCIAL 26/06/2014 PRC0004412^
^014^
100,0000
1.650,00^
^015^^
^016^
211,0000
3.965,00^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: DOSP
- DIV. DE OBRAS, SERV. PUBLICOS E F. E POSTURAS
^
^011^
===========================================================================================================================================================^
^012^
VITAL ENGENHARIA AMBIENTAL S/A
SERV.RECEP.RESIDUOS LIMP.PUB
1,0000 15.582,5000
15.582,50 02359/14 16 PARCIAL 17/06/2014 PRC0008512^
^014^
1,0000
15.582,50^
^015^^
^016^
1,0000
15.582,50^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: FARMACIA
- FARMACIA MUNICIPAL
^
^011^
===========================================================================================================================================================^
^012^
MEDWAY LOG COMERCIO E SERVICOS LTDA
ACTOS 30MG (C/15 CPR)
2,0000
63,4440
126,88 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
ACTOS 30MG (C/15CPR)
1,0000
63,4440
63,44 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
AEROLIN 100MCG (C/200DOSES)
2,0000
27,2510
54,50 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
AEROLIN SPRAY (C/200 DOSES)
2,0000
29,1746
58,34 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
2,0000
29,1746
58,34 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
2,0000
29,1746
58,34 02443/14 0 GLOBAL 25/06/2014 PRC0106014^
^012^
AGLUCOSE 50MG (C/30CPR)
1,0000
21,3605
21,36 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
AKINETON 2MG (C/80CPR)
1,0000
24,4630
24,46 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
ALENIA 12/400MCG (C/60CPS)
1,0000
76,9845
76,98 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
ALOPURINOL 100MG (C/10CPR)
6,0000
4,8780
29,26 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
ALOPURINOL 100MG (C/15CPR)
6,0000
0,8130
4,87 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
ALPRAZOLAM 2MG (C/30CPR)
2,0000
18,6690
37,33 02301/14 0 GLOBAL 12/06/2014 PRC0103314^
^012^
ANTIETANOL 250MG (C/20CPR)
2,0000
6,1455
12,29 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
ARTANE 2MG (C/30 CPR)
3,0000
7,7010
23,10 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
ARTICO 1,5G+1,2G(C/30 SACHES
2,0000
128,8833
257,76 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
ARTOGLICO 1,5G (C/30SACHES)
1,0000
98,3110
98,31 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
ARTOGLICO 1,5G (C/30SACHES)
2,0000
113,9684
227,93 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
ASPIRINA PREVENT 100MG
2,0000
11,9935
23,98 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
1,0000
11,9935
11,99 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
3,0000
11,9935
35,98 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
ATENOLOL 50MG (15CPR)
4,0000
0,9120
3,64 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
ATENOLOL+CLORT. 50/12,5
1,0000
6,5700
6,57 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0016^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
ATORVASTATINA 10MG (C/30CPR)
3,0000
20,5530
61,65 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
2,0000
20,5530
41,10 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
1,0000
20,5530
20,55 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
1,0000
16,4424
16,44 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
1,0000
51,4440
51,44 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
1,0000
41,1552
41,15 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
ATROVENT 0,25MG/ML (C/20ML)
6,0000
15,2575
91,54 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
AZOPT 1% COLIRIO (C/5ML)
1,0000
49,9630
49,96 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
AZOPT COLIRIO (C/5ML)
1,0000
53,4898
53,48 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
AZOPT COLIRIOP (C/5ML)
1,0000
49,9630
49,96 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
BENICAR ANLO 40/5MG (C/28CPR
1,0000
55,5135
55,51 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
BEROTEC (C/20ML)
4,0000
4,7855
19,14 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
BETASERC 24MG (C/30CPR)
1,0000
35,5895
35,58 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
BETASERC 24MG (C/30CPR)
2,0000
38,1017
76,20 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
BIMATOPROSTA 0,3MG/ML (C/3ML
1,0000
19,7610
19,76 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
BIMATOPROSTA 0,3MG/ML (C/3ML
1,0000
19,7340
19,73 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
BRIMONIDINA 0,2% COLIRIO
1,0000
10,9800
10,98 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
BUFERIN (C/30CPR)
1,0000
9,9620
9,96 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
BUPROPIONA 150MG (C/30CPR)
1,0000
22,4520
22,45 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
1,0000
22,4520
22,45 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
2,0000
22,4520
44,90 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
2,0000
17,9616
35,92 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
BUPROPIONA 150MG (C/60 CPR)
2,0000
22,4520
44,90 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
BUPROPIONA 150MG (C/60 CPR)
4,0000
17,9616
71,84 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
2,0000
17,9616
35,92 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
BUSONID 200MCG (C/60CPS)
1,0000
26,2310
26,23 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
BUSONID 200MCG (C/60CPS)
1,0000
35,0532
35,05 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
C.CALCIO500MG+VIT D3 200UI(3
1,0000
16,9025
16,90 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
CAPILAREMA 75MG (C/30CPR)
2,0000
29,9540
59,90 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
CARBOLITIUM 300MG (C/50CPR)
3,0000
26,4095
79,22 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
CASODEX 50MG(C/28CPR)
1,0000
767,0230
767,02 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
CEBRALAT 100MG (C/30CPR)
2,0000
48,2846
96,56 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
CEBRILIN 20MG (C/30CPR)
2,0000
95,5655
191,13 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
CERAZETTE (C/28CPR)
1,0000
28,9595
28,95 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
CILOSTAZOL 100MG (C/30CPR)
2,0000
13,8120
27,62 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
4,0000
7,0080
28,03 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
2,0000
7,0080
14,01 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
2,0000
7,0080
14,01 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
2,0000
7,0080
14,01 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
2,0000
5,6064
11,21 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
2,0000
5,6064
11,21 02543/14 0 GLOBAL 30/06/2014 PRC0106814^
^012^
CIPROFIBRATO 100MG (C/ 30 CP
2,0000
19,3260
38,65 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
CIPROFIBRATO 100MG (C/ 30 CP
3,0000
19,3260
57,97 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
CITALOPRAM 20MG (C/ 30 CPR)
2,0000
29,5260
59,05 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
3,0000
29,5260
88,57 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
7,0000
29,5260
206,68 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
5,0000
29,5260
147,63 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
CITALOPRAM 20MG (C/28CPR)
1,0000
29,5260
29,52 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
CITALOPRAM 20MG (C/30 CPR)
4,0000
29,5260
118,10 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
8,0000
23,6208
188,96 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
2,0000
23,6208
47,24 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
CLOPIDOGREL 75MG (C/28 CPR)
1,0000
37,8600
37,86 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
1,0000
37,8600
37,86 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
4,0000
37,8600
151,44 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
1,0000
37,8600
37,86 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
CLOPIDOGREL 75MG (C/28CPR)
4,0000
30,2880
121,15 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
CLOPIDOGREL 75MG (C/28CPR)
2,0000
30,2880
60,57 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
CLOPIXOL DEPOT (C/1 AMPOLA)
1,0000
55,3010
55,30 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0017^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CLOXAZOLAM 1MG (C/30CPR)
3,0000
5,8860
17,65 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
COMBIGAN COLIRIO (C/10ML)
1,0000
71,1280
71,12 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
COMBIGAN COLIRIO (C/5ML)
1,0000
111,9705
111,97 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
CONCOR 5MG (C/28CPR)
1,0000
49,6570
49,65 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
CONDROFLEX (C/30 SACHES)
1,0000
164,2455
164,24 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
COVERSYL PLUS 4MG(C/30CPR)
1,0000
87,8985
87,89 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
CRESTOR 10MG (C/30 CPR)
1,0000
126,6075
126,60 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
CRESTOR 10MG (C/30CPR)
1,0000
126,6075
126,60 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
CRONOBE (C/2 AMPOLAS)
4,0000
21,8365
87,34 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
CYMBALTA 30MG (C/14CPR)
1,0000
71,6380
71,63 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
1,0000
49,4105
49,41 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
1,0000
98,7955
98,79 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
1,0000
286,5860
286,58 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
DAIVOBET POMADA (C/30GR)
3,0000
83,4700
250,41 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
DALMADORM 30 MG (C/30 CPR)
1,0000
18,6459
18,64 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
DAONIL 5MG (C/30CPR)
3,0000
11,4750
34,42 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
DEPAKENE 500MG (C/50CPR)
2,0000
45,5005
91,00 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
DEPAKOTE 250MG (C/30CPR)
1,0000
35,6405
35,64 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
DEPAKOTE ER 500MG (C/30 CPR)
2,0000
66,4105
132,82 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
1,0000
66,4105
66,41 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
4,0000
71,0983
284,39 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
DEPURA 200 UI (C/10ML)
1,0000
31,9228
31,92 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
DEPURA GOTAS (C/10ML)
1,0000
29,8180
29,81 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
2,0000
29,8180
59,63 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
2,0000
29,8180
59,63 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
1,0000
31,9228
31,92 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
DERMAZINE 10MG/G CREME (C/50
8,0000
26,0865
208,69 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
DETRUSITOL LA 4MG (C/30CPR)
1,0000
296,3695
296,36 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
DIAMICROM MR 30MG (C/30CPR)
3,0000
23,7830
71,34 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
DIAMICROM MR 60MG (C/30CPR)
1,0000
50,8872
50,88 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
DIAZEPAM NQ 10MG (C/20CPR)
3,0000
12,2395
36,71 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
DIAZEPAM NQ 10MG (C/20CPS)
3,0000
11,4325
34,29 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
DIOVAN 160/12,5MG (C/14CPR)
1,0000
95,5485
95,54 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
DIOVAN 160/12,5MG (C/14CPR)
2,0000
95,5485
191,09 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
DIOVAN 80MG (C/28 CPR)
1,0000
96,9423
96,94 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
DIOVAN 80MG (C/28CPR)
1,0000
90,5505
90,55 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
DIOVAN AMLO 320/10MG C/28CPR
1,0000
112,8035
112,80 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
DIOVAN AMLO FIX 320/10MG
1,0000
120,7661
120,76 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
DIOVAN HCT 160/25MG (C/28CPR
2,0000
109,9135
219,82 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
DIOVAN HCT 160MG+12,5MG(C/28
2,0000
95,5485
191,09 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
DIOVAN HCT 160MG+12,5MG(C/28
1,0000
102,2931
102,29 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
DIOVAN HCT 320/12,5MG
1,0000
95,5485
95,54 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
DIOVAN HCT 320/25MG (C/28CPR
1,0000
109,9135
109,91 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
DIOVAN HCT 320MG+25MG(C/28CP
1,0000
117,6721
117,67 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
DIPROPIONATO DE BETAMETASONA
3,0000
4,8810
14,64 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
DONAREN 50MG (C/60CPR)
2,0000
56,3125
112,62 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
DONAREN RETARD 150MG (C/20CP
2,0000
56,3125
112,62 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
DONAREN RETARD 150MG (C/20CP
2,0000
56,3125
112,62 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
DONEPEZILA 10MG (C/30CPR)
1,0000
79,6008
79,60 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
2,0000
89,5500
179,10 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
1,0000
89,5500
89,55 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
1,0000
71,6400
71,64 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
DOROLAMIDA+TIMOLOL COLIRIO
2,0000
18,4380
36,87 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
DORZOLAMIDA 20MG/ML (C/5ML)
1,0000
12,1590
12,15 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
DORZOLAMIDA+TIMOLOL COLIRIO
1,0000
18,4380
18,43 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
DOSE D(200 UI/GOTA)FRASCO 20
3,0000
10,0575
30,17 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
DOXASOZINA 2MG (C/30 CPR)
2,0000
14,4792
28,95 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
DOXASOZINA 2MG (C/30CPR)
1,0000
18,0990
18,09 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0018^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
DOXAZOSINA 2MG (C/30CPR)
1,0000
14,4792
14,47 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
DOXAZOSINA 4MG (C/30CPR)
1,0000
16,1592
16,15 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
DRUSOLOL COLIRIO (C/5ML)
1,0000
46,7330
46,73 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
DUOMO HP (C/30 CPR)
1,0000
76,1175
76,11 02301/14 0 GLOBAL 12/06/2014 PRC0103314^
^012^
ESCITALOPRAM 10MG (C/30CPR)
2,0000
15,6168
31,23 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
2,0000
16,9800
33,96 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
2,0000
64,3020
128,60 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
ETNA (C/20CPR)
5,0000
30,2430
151,21 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
ETNA (C/20CPR)
3,0000
32,3778
97,13 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
ETNA (C/20CPS)
5,0000
30,2430
151,21 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
ETNA (C/50CPR)
2,0000
75,6075
151,21 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
ETNA (C/50CPR)
2,0000
80,9445
161,88 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
EXELON PATCH 10 (C/30 ADESIV
1,0000
448,8850
448,88 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
EXELON PATCH 5MG (C/30CPR)
1,0000
412,2664
412,26 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
EXELON PATCH 5MG (C/30CPR)
1,0000
412,2664
412,26 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
EXFORGE HCT 160/12,5/5MG
1,0000
108,0010
108,00 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
FENOFIBRATO 250MG (C/30CPR)
1,0000
64,8040
64,80 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
FINASTERIDA 5MG (C/30CPR)
1,0000
33,4290
33,42 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
FINASTERIDA 5MG (C/30CPR)
1,0000
22,7952
22,79 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
FLAVONID (C/60CPR)
2,0000
13,8025
27,60 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
FLAVONID (C/60CPR)
2,0000
25,1475
50,29 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
FLUIR 12MCG (C/30CPR REFIL)
2,0000
39,5213
79,04 02543/14 0 GLOBAL 30/06/2014 PRC0106814^
^012^
FLUIR 12MCG (C/30CPR)
2,0000
48,8580
97,71 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
FLUIR 12MCG (C/30CPS) REFIL
3,0000
39,5213
118,56 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
FORASEQ 12/400MCG
1,0000
99,2290
99,22 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
FORASEQ 12/400MG (C/60 CPS)
2,0000
99,2290
198,45 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
FRENURIN 5MG (C/60CPR)
2,0000
32,4506
64,90 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
FRISIUM 10MG (C/20CPR)
5,0000
10,3190
51,59 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
3,0000
19,3375
58,01 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
4,0000
20,7025
82,81 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
FRONTAL XR 1MG (C/30 CPR)
1,0000
55,2585
55,25 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
FRONTAL XR 1MG (C/30 CPR)
3,0000
55,2585
165,77 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
GABAPENTINA 300MG (C/30 CPR)
8,0000
22,3650
178,92 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
GABAPENTINA 600MG (C/27CPR)
2,0000
32,3070
64,61 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
GABAPENTINA 600MG (C/27CPR)
2,0000
32,3070
64,61 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
GADERNAL 100MG (C/20CPR)
4,0000
5,7205
22,88 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
GALVUS MET 50MG+850MG(C/56CP
1,0000
175,1386
175,13 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
GAMMAR (C/36CPR)
1,0000
25,8910
25,89 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
GANFOR COLIRIO (C/3ML)
2,0000
140,2160
280,43 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
GANFORT COLIRIO (C/3ML)
2,0000
140,2160
280,43 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
GEROVITAL (C/60CPS)
1,0000
99,2901
99,29 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
GLAUB 2MG/ML (C/5ML)
3,0000
34,7225
104,16 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
GLAUB COLIRIO (C/5ML)
4,0000
34,7225
138,89 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
GLIMEPIL 6MG (C/30 CPR)
4,0000
92,6500
370,60 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
GLIMEPIL 6MG (C/30CPR)
2,0000
92,6500
185,30 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
GLIMEPIL 6MG (C/30CPR)
2,0000
99,1900
198,38 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
GLIMEPIRIDA 2MG (C/30 CPR)
4,0000
9,0540
36,21 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
GLIMEPIRIDA 2MG (C/30CPR)
1,0000
8,2020
8,20 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
1,0000
15,8790
15,87 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
2,0000
15,8790
31,75 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
2,0000
15,8790
31,75 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
2,0000
15,8790
31,75 02301/14 0 GLOBAL 12/06/2014 PRC0103314^
^012^
2,0000
12,7032
25,40 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
GLIMIPIRIDA 2MG (C/30CPR)
1,0000
7,2432
7,24 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
GLIVEC 400MG (C/30 CPR)
1,0000 11.863,1604
11.863,16 02443/14 0 GLOBAL 25/06/2014 PRC0106014^
^012^
HIDANTAL 100MG (C/25CPR)
2,0000
6,8935
13,78 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
HUMALOG 100UI/ML REFIL (C/3M
4,0000
71,4168
285,66 02543/14 0 GLOBAL 30/06/2014 PRC0106814^
^012^
HYLO-COMOD (C/10ML)
1,0000
55,7921
55,79 02543/14 0 GLOBAL 30/06/2014 PRC0106814^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0019^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
IMUNEN 50 MG BLS C/10
1,0000
23,1413
23,14 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
INELLARE (C/30 TABLETES)
1,0000
58,2080
58,20 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
ISKEMIL 6MG (C/20CPR)
1,0000
86,8413
86,84 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
JANUMET 50MG+850MG (C/56CPR)
1,0000
181,5770
181,57 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
LACRIFILM 5MG/ML (C/15ML)
5,0000
19,4649
97,32 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
LANTUS 100UI/ML (C/3ML)
3,0000
94,4690
283,40 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
LANTUS 100UI/ML REFIL (C/3ML
5,0000
94,4690
472,34 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
LANTUS SOLOSTAR 100UI/ML
3,0000
104,3120
312,93 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
LANTUS SOLOSTAR CANETA (C/3M
2,0000
104,3120
208,62 02301/14 0 GLOBAL 12/06/2014 PRC0103314^
^012^
LANZOPRAZOL 30MG (C/14CPR)
2,0000
20,4360
40,87 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
LENCO DE PAPEL (C/50 KLEENEX
10,0000
5,5250
55,25 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
LEPONEX 100MG (C/30CPR)
4,0000
191,2160
764,86 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
LIMBITROL (C/20 CPR)
3,0000
7,8260
23,47 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
LIMBITROL (C/20CPR)
3,0000
7,8260
23,47 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
LIPANON 250MG (C/30CPR)
1,0000
64,8040
64,80 02301/14 0 GLOBAL 12/06/2014 PRC0103314^
^012^
LIPIDIL 160 (C/30CPR)
1,0000
71,7230
71,72 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
LIPIDIL 200MG (C/30CPR)
3,0000
89,6665
268,99 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
LIPITOR 10MG (C/30 CPR)
1,0000
133,8070
133,80 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
LIPOSIC GEL (C/10GR)
1,0000
26,9705
26,97 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
LONIUM 40MG (C/30CPR)
1,0000
38,9130
38,91 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
LOTEPROL COLIRIO (C/5ML)
2,0000
87,5330
175,06 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
LOTEPROL COLIRIO (C/5ML)
4,0000
43,7665
175,06 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
LUMIGAN COLIRIO (C/5ML)
3,0000
138,7030
416,10 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
LUMIGAN COLIRIO (C/5ML)
1,0000
148,4938
148,49 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
LUMIGAN RC 0,1MG/ML (C/5ML)
2,0000
124,4570
248,91 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
LUMIGAN RC 0,1MG/ML (C/5ML)
4,0000
124,4570
497,82 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
LYRICA 150MG (C/28CPS)
2,0000
92,3780
184,75 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
LYRICA 75MG (C/28CPR)
2,0000
99,2173
198,43 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
MANTIDAN 100MG (C/20 CPR)
5,0000
12,4610
62,30 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
MATERNA (C/30CPR)
1,0000
35,8085
35,80 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
MAXXI D3 GOTAS (C/20ML)
1,0000
34,0977
34,09 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
METAMUCIL (C/174GR POTE)
2,0000
42,4915
84,98 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
METRI 1000MG (C/30CPR)
1,0000
54,5445
54,54 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
METTA SR 500MG (C/30 CPR)
3,0000
14,3780
43,13 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
MIDAZOLAM 15MG (C/30 CPR)
1,0000
14,0220
14,02 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
MIDAZOLAM 15MG (C/30 CPR)
1,0000
14,0220
14,02 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
MIDAZOLAM 15MG (C/30CPR)
1,0000
11,2176
11,21 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
MILGAMMA 150MG (C/30CPR)
3,0000
46,3420
139,02 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
MIMPARA 30MG (C/30CPR)
2,0000
646,1785
1.292,35 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
MIONEVRIX
1,0000
21,2500
21,25 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
MIONEVRIX
1,0000
22,7500
22,75 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
MIRTAZAPINA 10 MG C/ 10 CPR
3,0000
4,3704
13,11 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
MIRTAZAPINA 30MG (C/14CPR)
1,0000
45,2340
45,23 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
MIRTAZAPINA 30MG C/28
1,0000
45,2340
45,23 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
MIRTAZAPINA 30MG C/28
1,0000
45,2340
45,23 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
MONOCORDIL 20MG (C/30CPR)
3,0000
9,8260
29,47 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
MUSCULARE 10MG (C/30 CPR)
2,0000
22,1765
44,35 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
MUSCULARE 10MG (C/30 CPR)
1,0000
25,1615
25,16 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
NASONEX (FRASCO)
1,0000
41,1320
41,13 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
NATRILIX SR 1,5MG (C/30CPR)
1,0000
27,7100
27,71 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
NEOVITE LUTEIN (C/60 CPR)
2,0000
105,5530
211,10 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
NEOVITE LUTEIN (C/60CPR)
1,0000
113,0038
113,00 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
NEOZINE 4% FRASCO C/20ML
1,0000
9,6220
9,62 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
NOCTAL 2MG C/20CPR
2,0000
14,1355
28,27 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
NOVORAPID 100UI/ML (C/10ML)
2,0000
86,7935
173,58 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
3,0000
86,7935
260,38 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
1,0000
165,5630
165,56 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
NOVORAPID FLEXPEN (C/3ML)
3,0000
32,0620
96,18 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0020^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
OCUPRESS (C/10ML)
4,0000
50,4050
201,62 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
OCUPRESS 2% (C/5ML)
3,0000
50,4050
151,21 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
OLANZAPINA 10MG (C/28 CPR)
3,0000
152,3130
456,93 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
OLANZAPINA 10MG (C/28CPR)
4,0000
152,3130
609,25 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
OLANZAPINA 5MG (C/28 CPR)
2,0000
24,9000
49,80 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
OLMETEC HCT 40/25MG (C/30CPR
1,0000
94,4095
94,40 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
OMEGA 3 1G (C/30CPR)
2,0000
28,0330
56,06 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
OMEGA 3 1G (C/30CPR)
4,0000
30,0118
120,04 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
OMEGA 3 1GR (C/30CPR)
1,0000
28,0330
28,03 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
OMEPRAZOL 20MG (C/28 CPR)
4,0000
7,2330
28,93 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
ONGLYZA 2,5MG (C/30CPR)
1,0000
179,6985
179,69 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
ONGLYZA 2,5MG (C/30CPR)
1,0000
192,3831
192,38 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
ONGLYZA 5MG (C/30CPR)
1,0000
192,3831
192,38 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
ORLISTAT 120MG (C/42 CPR)
2,0000
33,9210
67,84 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
4,0000
33,9210
135,68 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
2,0000
41,3760
82,75 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
2,0000
27,1368
54,27 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
OS-CAL 500MG (C/60CPR)
1,0000
54,6295
54,62 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
OS-CAL D (C/60CPR)
1,0000
54,6295
54,62 02301/14 0 GLOBAL 12/06/2014 PRC0103314^
^012^
OSTEOFORM 70MG (C/4CPR)
1,0000
35,0285
35,02 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
PANTOPRAZOL 20MG (C/28 CPR)
3,0000
16,0320
48,09 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
PANTOPRAZOL 20MG (C/28CPR
1,0000
16,0320
16,03 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
PANTOPRAZOL 20MG (C/28CPR)
2,0000
12,8256
25,65 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
7,0000
28,6020
200,21 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
1,0000
28,6020
28,60 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
PARACETAMOL 750MG (C/10CPR)
10,0000
1,3080
13,08 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
PAROXETINA 20MG (C/30 CPR)
1,0000
24,2430
24,24 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
3,0000
24,2430
72,72 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
1,0000
24,2430
24,24 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
PAROXETINA 20MG (C/30CPR)
2,0000
24,2430
48,48 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
PAROXETINA 20MG (C/30CPR)
3,0000
24,2430
72,72 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
PAXIL CR 25MG (C/30 CPR)
1,0000
9,8515
9,85 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
PAXIL CR 25MG (C/30 CPR)
1,0000
94,0015
94,00 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
PHARMATON (C/30CPR)
1,0000
51,1615
51,16 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
PLURAIR 50MCG (C/120 DOSES)
1,0000
38,6920
38,69 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
PREGABALINA 75MG (C/30 CPR)
6,0000
21,2250
127,35 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
PREGABALINA 75MG (C/30 CPR)
4,0000
21,2250
84,90 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
PRESSTOPRIL 25MG (C/30CPR)
6,0000
4,4600
26,76 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
PRIMID 100MG (C/100CPR)
1,0000
41,7010
41,70 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
PRISTIQ 100MG (C/28CPR)
1,0000
135,5240
135,52 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
PROLOPA HBS 100/25MG (C/30CP
1,0000
46,8010
46,80 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
PROSPAND 1MG (C/30CPR)
1,0000
47,5293
47,52 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
PROSSO (C/30 CPR )
1,0000
49,7250
49,72 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
PROTOS 2GR (C/28 SACHES)
1,0000
140,2330
140,23 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
PROTOS 2GR (C/28 SACHES)
1,0000
140,2330
140,23 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
QUETIAPINA 100MG (C/30CPR)
4,0000
63,0060
252,02 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
1,0000
60,8700
60,87 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
QUETIAPINA 200MG (C/30 CPR)
2,0000
90,6912
181,38 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
QUETIAPINA 25MG (C/14 CPR)
2,0000
8,8320
17,66 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
8,0000
8,8320
70,65 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
7,0000
8,8320
61,82 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
2,0000
7,0656
14,13 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
RETEMIC 5MG (C/30CPR)
1,0000
30,3110
30,31 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
3,0000
22,2190
66,65 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
1,0000
30,3110
30,31 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
RISPEDIRON 1MG (C/10 CPR)
3,0000
17,2550
51,76 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
RISPEDIRON 1MG (C/10 CPR)
1,0000
39,0490
39,04 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
RISPERIDONA 1MG (C/30 CPR)
5,0000
38,0910
190,45 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0021^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
RISPERIDONA 1MG (C/30 CPR)
22,0000
11,0256
242,56 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
RISPERIDONA 1MG (C/30CPR)
21,0000
4,8696
102,26 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
1,0000
38,0910
38,09 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
2,0000
11,0256
22,05 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
3,0000
29,5500
88,65 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
21,0000
29,5500
620,55 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
RITALINA 10MG (C/20 CPR)
3,0000
17,6630
52,98 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
RITMONORM 300MG (C/30CPR)
2,0000
76,9405
153,88 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
ROSUVASTATINA 10MG (C/30CPR)
1,0000
27,0600
27,06 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
ROSUVASTATINA 10MG (C/30CPR)
2,0000
27,0600
54,12 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
S.GLUCOSAMINA 1500UI(30SACHE
1,0000
34,6980
34,69 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
SELOKEN 100MG (C/20CPR)
5,0000
17,9690
89,84 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
SELOKEN 100MG (C/20CPR)
5,0000
17,9690
89,84 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
SELOZOK 25MG (C/30CPR)
1,0000
18,5300
18,53 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
SERETIDE 50/500MCG (C/60DOSE
2,0000
128,6985
257,39 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
SERETIDE DISKUS 50/500MCG
1,0000
128,6985
128,69 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
SINGULAIR 5MG (C/30CPR)
1,0000
91,9615
91,96 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
SIRDALURD 2MG (C/30CPR)
2,0000
36,3636
72,72 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
SKINSEC HIDRATANTE (C/240ML)
8,0000
84,1295
673,03 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
SOMALGIN CARDIO 100MG (C/30C
2,0000
12,8401
25,68 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
SOMALGIN CARDIO 325MG
1,0000
18,9040
18,90 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
SORINE SSC SPRAY (C/50ML)
10,0000
17,9180
179,18 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
SPIRIVA 2,5MCG (C/60DOSES)
1,0000
249,6450
249,64 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
STELAZINE 2MG (C/20CPR)
2,0000
6,3791
12,75 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
STILNOX 10MG (C/20)
2,0000
51,0510
102,10 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
STILNOX CR 12,5MG (C/20CPR)
1,0000
54,6546
54,65 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
STILNOX CR 12,5MG (C/20CPR)
1,0000
54,6546
54,65 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
SYSTANE UL (C/10ML)
1,0000
27,1065
27,10 02090/14 0 GLOBAL 02/06/2014 PRC0100414^
^012^
TAPAZOL 10MG (C/50CPR)
1,0000
18,6660
18,66 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
TEGRETOL 400MG (C/20CPR)
8,0000
28,7385
229,90 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
TEGRETOL CR 200MG (C/20CPR)
2,0000
15,6060
31,21 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
TEGRETOL CR 200MG (C/20CPR)
1,0000
41,0805
41,08 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
TICLOPIDINA 250MG (C/30CPR)
47,4400
14,2320
675,16 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
TICLOPIDINA 250MG (C/30CPR)
2,0000
11,3856
22,77 02426/14 0 GLOBAL 24/06/2014 PRC0105414^
^012^
TOPIRAMATO 100MG (C/60CPR)
1,0000
72,8400
72,84 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
TOPIRAMATO 100MG (C/60CPR)
2,0000
72,8400
145,68 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
TRAVOPROSTA 0,04MG (C/2,5ML)
1,0000
17,7030
17,70 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
TRAVOPROSTA 0,04MG (C/2,5ML)
1,0000
17,7030
17,70 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
TRAYENTA 5MG (C/30CPR)
1,0000
156,5955
156,59 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
2,0000
156,5955
313,19 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
3,0000
156,5974
469,79 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
7,0000
167,6493
1.173,54 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
1,0000
167,6493
167,64 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
TRILEPTAL 300MG (C/20 CPR)
2,0000
35,2750
70,55 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
TRILEPTAL 300MG (C/60CPR)
1,0000
113,5407
113,54 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
3,0000
61,0130
183,03 02173/14 0 GLOBAL 05/06/2014 PRC0101314^
^012^
1,0000
217,8358
217,83 02415/14 0 GLOBAL 23/06/2014 PRC0104614^
^012^
TROPINAL GTS
1,0000
14,4245
14,42 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
TRUSOPT (C/5ML)
1,0000
58,3355
58,33 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
ULTRACET (C/20CPR)
6,0000
61,4890
368,93 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
VALSARTAN 80MG (C/30 CPR)
1,0000
7,9368
7,93 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
VALSARTANA 320MG (C/30CPR)
2,0000
18,3330
36,66 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
VALSARTANA 320MG (C/30CPR)
1,0000
14,6664
14,66 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
VARICELL (C/48CPR)
1,0000
50,4220
50,42 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
VARICOSS (C/20 CPR)
3,0000
5,5874
16,76 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
VARICOSS (C/20 CPR)
3,0000
3,6722
11,01 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
VARICOSS (C/20 CPR)
2,0000
3,6722
7,34 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
VASCLIN 40/100MG (C/30 CPR)
1,0000
46,0105
46,01 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0022^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
VASTAREL MR 35MG (C/30 CPR)
2,0000
49,0450
98,09 02212/14 0 GLOBAL 09/06/2014 PRC0102214^
^012^
VECASTEN (C/30CPR)
1,0000
69,1327
69,13 02543/14 0 GLOBAL 30/06/2014 PRC0106814^
^012^
VELIJA 30MG (C/30CPR)
4,0000
52,8983
211,59 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
VELIJA 60MG (C/30CPR)
1,0000
105,7693
105,76 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
VENAFLON 500MG (C/30CPR)
1,0000
7,7294
7,72 02543/14 0 GLOBAL 30/06/2014 PRC0106814^
^012^
VENALOT (C/30CPR)
2,0000
33,9235
67,84 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
VENALOT (C/30CPR)
5,0000
33,9235
169,61 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
VENALOT (C30CPR)
1,0000
61,2935
61,29 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
VENLAFAXINA 150MG (C/28CPR)
1,0000
65,3040
65,30 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
3,0000
52,2432
156,72 02427/14 0 GLOBAL 24/06/2014 PRC0105314^
^012^
VENLAFAXINA 37,5MG (C/28 CPR
1,0000
15,1470
15,14 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
VENLAFAXINA 75 (C/30CPR)
3,0000
29,4450
88,33 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
VENLAFAXINA 75MG (C/28 CPR)
2,0000
29,4450
58,89 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
VENLAFAXINA 75MG (C/28 CPR)
2,0000
23,5560
47,11 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^012^
6,0000
31,5480
189,28 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
2,0000
31,5480
63,09 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
5,0000
29,4450
147,22 02303/14 0 GLOBAL 12/06/2014 PRC0103614^
^012^
2,0000
15,2160
30,43 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
VERAPAMIL 80MG (C/30 CPR)
3,0000
5,4300
16,29 02143/14 0 GLOBAL 04/06/2014 PRC0100914^
^012^
VERIJA 30MG (C/30CPR)
2,0000
49,4105
98,82 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
VICOG 5MG (C/30CPR)
2,0000
16,1670
32,33 02278/14 0 GLOBAL 11/06/2014 PRC0102514^
^012^
VIDYN (C/30 DRG)
1,0000
24,4715
24,47 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
VITAMINA E 400MCG C/30
1,0000
7,3475
7,34 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
VOTAG CUORE 1GR (C/30CPR)
3,0000
38,9640
116,89 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
VYTORIN 10/20MG (C/28 CPR)
1,0000
99,4903
99,49 02420/14 0 GLOBAL 23/06/2014 PRC0104814^
^012^
XALATAN 50MCG/ML (C/2,5ML)
1,0000
68,8075
68,80 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
XARELTO 10MG (C/30CPR)
1,0000
74,5450
74,54 02280/14 0 GLOBAL 11/06/2014 PRC0102614^
^012^
ZANIDIP 10MG (C/20CPR)
2,0000
55,2245
110,44 02214/14 0 GLOBAL 09/06/2014 PRC0102314^
^012^
ZOLPIDEM 10MG (C/30CPR)
1,0000
21,1320
21,13 02115/14 0 GLOBAL 03/06/2014 PRC0100614^
^012^
2,0000
10,9110
21,82 02172/14 0 GLOBAL 05/06/2014 PRC0101214^
^012^
1,0000
8,7288
8,72 02487/14 0 GLOBAL 25/06/2014 PRC0106214^
^014^
969,4400
53.881,59^
^015^^
^016^
969,4400
53.881,59^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: GP
- GABINETE DO PREFEITO
^
^011^
===========================================================================================================================================================^
^012^
CARLOS ROBERTO DA COSTA
JORNAL ESTADO DE MINAS
31,0000
2,1290
66,00 02182/14 0 GLOBAL 03/06/2014 PRC0101414^
^012^
CARLOS ROBERTO DA COSTA
JORNAL TRIBUNA DE MINAS
54,0000
1,8777
101,40 02182/14 0 GLOBAL 03/06/2014 PRC0101414^
^014^
85,0000
167,40^
^015^^
^012^
ELISANGELA GILBERTO SPAGNO.
1,0000
5,0000
5,00 02183/14 0 GLOBAL 03/06/2014 PRC0101614^
^012^
3,0000
5,0000
15,00 02184/14 0 GLOBAL 03/06/2014 PRC0101514^
^014^
4,0000
20,00^
^015^^
^012^
GASOLINA COMUN
176,3610
3,1600
557,30 02208/14 50 PARCIAL 04/06/2014 PRC0003514^
^014^
176,3610
557,30^
^015^^
^012^
REFEICOES
70,0000
8,5000
595,00 02283/14 69 PARCIAL 09/06/2014 PRC0005513^
^014^
70,0000
595,00^
^015^^
^016^
335,3610
1.339,70^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: P. SOCIAL - DEPARTAMENTO DE PROMOCAO SOCIAL
^
^011^
===========================================================================================================================================================^
^012^
ADRIANO GUTIERREZ PICCOLI
TRANSPORTE URBANO
960,0000
2,0000
1.920,00 02199/14 11 PARCIAL 04/06/2014 PRC0009512^
^014^
960,0000
1.920,00^
^015^^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0023^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
ANTONIO PAULINO
SERV. DE TAXI II
1,0000
946,2400
946,24 02624/14 13 PARCIAL 30/06/2014 PRC0009010^
^014^
1,0000
946,24^
^015^^
^012^
CEREAIS BRAMIL LTDA
BISCOITO LEITE MALTADO (200G
15,0000
2,4000
36,00 02197/14 42 PARCIAL 04/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BISCOITO TIPO WAFER-140 A 16
10,0000
1,1700
11,70 02197/14 42 PARCIAL 04/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
SUCO CONCENTRATO (S. MARACUJ
5,0000
3,4000
17,00 02197/14 42 PARCIAL 04/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
SUCO NAT.CONC. 500ML - PESSE
5,0000
3,9500
19,75 02197/14 42 PARCIAL 04/06/2014 PRC0020814^
^014^
35,0000
84,45^
^015^^
^012^
CHARLES DE SOUZA PEREIRA
SERV. INSTRUCAO MUSICAL
1,0000
1.250,0000
1.250,00 02513/14 9 PARCIAL 25/06/2014 PRC0014913^
^014^
1,0000
1.250,00^
^015^^
^012^
2,0000
85,9000
171,80 02484/14 59 PARCIAL 24/06/2014 PRC0005313^
^012^
BARRAS DE ACO CA 60B 5,0MM
6,0000
7,6300
45,78 02484/14 59 PARCIAL 24/06/2014 PRC0005313^
^012^
CIMENTO (CPII) 50KG
18,0000
18,9000
340,20 02484/14 59 PARCIAL 24/06/2014 PRC0005313^
^014^
26,0000
557,78^
^015^^
^012^
CESTA BASICA SOCIAL
45,0000
61,0000
2.745,00 02557/14 12 PARCIAL 30/06/2014 PRC0000414^
^014^
45,0000
2.745,00^
^015^^
^012^
EMPRESA FUNERARIA SAO JOAO BATISTA LTDA.
SERVICO FUNERARIO
1,0000
375,0000
375,00 02438/14 0 GLOBAL 23/06/2014 PRC0105614^
^014^
1,0000
375,00^
^015^^
^012^
TRANSP. PASSAG. VEIC. 40 LUG
420,0000
4,7800
2.007,60 02554/14 33 PARCIAL 30/06/2014 PRC0013809^
^014^
420,0000
2.007,60^
^015^^
^012^
GASOLINA COMUN
400,9470
3,1600
1.266,99 02209/14 51 PARCIAL 04/06/2014 PRC0003514^
^014^
400,9470
1.266,99^
^015^^
^012^
ARANDELA METALICA
8,0000
18,2000
145,60 02204/14 2 PARCIAL 04/06/2014 PRC0011613^
^012^
BARRA DE ACO CA 50A 10,0MM
18,0000
34,5200
621,36 02486/14 14 PARCIAL 24/06/2014 PRC0005313^
^014^
26,0000
766,96^
^015^^
^012^
2,0000
6,4900
12,98 02400/14 11 PARCIAL 18/06/2014 PRC0008113^
^012^
4,0000
6,4900
25,96 02402/14 11 PARCIAL 18/06/2014 PRC0008113^
^012^
1,0000
52,3000
52,30 02400/14 11 PARCIAL 18/06/2014 PRC0008113^
^014^
7,0000
91,24^
^015^^
^012^
MAXIMA AUTOMOTIVA MECANICA DE JUIZ DE FORA LT SERV. MECANICO VEIC. LEVE
2,0000
108,0000
216,00 02295/14 85 PARCIAL 10/06/2014 PRC0010113^
^014^
2,0000
216,00^
^015^^
^012^
INTERRUPTOR 2 SECOES
1,0000
3,4800
3,48 02221/14 2 PARCIAL 04/06/2014 PRC0011613^
^014^
1,0000
3,48^
^015^^
^012^
NEOMIX BEM ESTAR COMERCIAL LTDA
FRALDA GERIATRICA EX G
50,0000
6,2900
314,50 02553/14 3 PARCIAL 30/06/2014 PRC0005914^
^012^
FRALDA GERIATRICA TAM.G
400,0000
6,3000
2.520,00 02553/14 3 PARCIAL 30/06/2014 PRC0005914^
^012^
FRALDA GERIATRICA TAM.M
100,0000
6,3500
635,00 02553/14 3 PARCIAL 30/06/2014 PRC0005914^
^012^
FRALDA GERIATRICA TAM.P
50,0000
7,4500
372,50 02553/14 3 PARCIAL 30/06/2014 PRC0005914^
^014^
600,0000
3.842,00^
^015^^
^012^
ORGANIZACAO ALEGRIA LTDA
COBERTOR DE SOLTEIRO 1,40X2,
72,0000
10,9000
784,80 02159/14 0 GLOBAL 02/06/2014 PRC0100114^
^014^
72,0000
784,80^
^015^^
^012^
FIO FLEXIVEL 2,5MM A/P/V
2,0000
73,5000
147,00 02203/14 8 PARCIAL 04/06/2014 PRC0011613^
^012^
FIO FLEXIVEL 4MM A/P/V
1,0000
121,5000
121,50 02203/14 8 PARCIAL 04/06/2014 PRC0011613^
^012^
FIO FLEXIVEL 6MM A/P/V
1,0000
178,5000
178,50 02203/14 8 PARCIAL 04/06/2014 PRC0011613^
^012^
TOMADA UNIVERSAL EXTERNA
8,0000
2,0000
16,00 02203/14 8 PARCIAL 04/06/2014 PRC0011613^
^012^
TOMADA UNIVERSAL PADRAO BR
5,0000
2,4500
12,25 02232/14 10 PARCIAL 05/06/2014 PRC0011613^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0024^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^014^
17,0000
475,25^
^015^^
^012^
BRITA 2
1,5000
88,0000
132,00 02485/14 15 PARCIAL 24/06/2014 PRC0005313^
^014^
1,5000
132,00^
^015^^
^012^
PHARMANUTRI COM.MED.E PROD.NUTRICIONAIS LTDA FORTINI (400 GR)
12,0000
30,0000
360,00 02638/14 1 PARCIAL 30/06/2014 PRC0005414^
^014^
12,0000
360,00^
^015^^
^012^
RECEPTACULO DE LOUCA E27
8,0000
1,0800
8,64 02226/14 7 PARCIAL 05/06/2014 PRC0011613^
^014^
8,0000
8,64^
^015^^
^016^
2.636,4470
17.833,43^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: S. ESTAB. - SALA DE ESTABILIZACAO - HOSPITAL
^
^011^
===========================================================================================================================================================^
^012^
B.H. FARMA COMERCIO LTDA
AMOXICILINA+CLAVUL.DE POTASS
800,0000
5,0000
4.000,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
CARVEDILOL 12,5MG
30.000,0000
0,0700
2.100,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
CITALOPRAM
25.000,0000
0,1400
3.500,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
COLAGENASE COM CLORAFENICOL
300,0000
10,0000
3.000,00 02418/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
DEXAMETASONA 2MG/ML 1ML
200,0000
0,6200
124,00 02418/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
ENALAPRIL MALEATO 10MG
15.000,0000
0,0400
600,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
ENALAPRIL MALEATO 20MG
15.000,0000
0,0400
600,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
GLICAZIDA 30MG
5.000,0000
0,1600
800,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
GLICOSE 25% SOL. INJ. C/ 10M
400,0000
0,2500
100,00 02418/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
LEVOTIROXINA SODICA 50MCG
10.000,0000
0,1200
1.200,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
NISTATINA 100.000UI C/50ML
200,0000
1,3900
278,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
OMEPRAZOL 20MG
150000,0000
0,0400
6.000,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
RISPERIDONA 2MG
20.000,0000
0,2000
4.000,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
VALPROATO DE SODIO 500MG
10.000,0000
0,5000
5.000,00 02406/14 1 PARCIAL 30/06/2014 PRC0032614^
^014^
281.900,0000
31.302,00^
^015^^
^012^
EQUIPAR MEDICO E HOSPITALAR LTDA
ENOXAPARINA SODICA 20MG/0,2M
200,0000
16,5000
3.300,00 02417/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
ENOXAPARINA SODICA 60MG/0,6
200,0000
27,6000
5.520,00 02417/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
GENTAMICINA SULFATO 80MG INJ
100,0000
1,4500
145,00 02417/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
GLICOSE 50% SOL. INJ. C/ 20
400,0000
0,3900
156,00 02417/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
ISOSSORBIDA MONONITRATO 10MG
200,0000
1,9500
390,00 02417/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
TIMOLOL/MALEATO 0,5%C/5 ML.S
100,0000
1,4500
145,00 02405/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
VITAMINA COM.B(B1/B2/B6/NIC/ 5.000,0000
1,7800
8.900,00 02405/14 1 PARCIAL 30/06/2014 PRC0032614^
^014^
6.200,0000
18.556,00^
^015^^
^012^
FARMACONN LTDA
AMOXILINA+CLAV.POT.500MG/125 8.000,0000
0,5400
4.320,00 02404/14 1 PARCIAL 27/06/2014 PRC0032614^
^012^
FARMACONN LTDA
CARBONATO DE CALCIO 500MG
60.000,0000
0,1800
10.800,00 02404/14 1 PARCIAL 27/06/2014 PRC0032614^
^012^
FARMACONN LTDA
CEFTRIAXONA SODICA 1GR
700,0000
5,2400
3.668,00 02416/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
FARMACONN LTDA
CLOPIDOGREL 75MG
12.000,0000
0,3200
3.840,00 02404/14 1 PARCIAL 27/06/2014 PRC0032614^
^012^
FARMACONN LTDA
METRONIDAZOL 5MG/ML SI.C/100
100,0000
1,7000
170,00 02416/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
FARMACONN LTDA
MIDAZOLAM 15MG SOL INJ 10ML
100,0000
3,4600
346,00 02416/14 2 PARCIAL 25/06/2014 PRC0032614^
^012^
FARMACONN LTDA
PARACETAMOL 200MG/ML C/15ML
1.000,0000
0,5000
500,00 02404/14 1 PARCIAL 27/06/2014 PRC0032614^
^014^
81.900,0000
23.644,00^
^015^^
^012^
GIROFARMA MEDICAMENTOS LTDA
ACIDO ACETILSALICILICO 100MG 50.000,0000
0,0100
500,00 02401/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
ATENOLOL 50MG
75.000,0000
0,0300
2.250,00 02401/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
BROMAZEPAM 3MG
50.000,0000
0,0500
2.500,00 02401/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
DIPIRONA 50% 2ML SOL. INJ
800,0000
1,1500
920,00 02414/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
FENITOINA 50MG SOL. INJ. 5ML
200,0000
0,7000
140,00 02414/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
HIDROCLOROTIAZIDA 25MG
30.000,0000
0,0300
900,00 02401/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
ISOSSORBIDA DINITRATO 10MG
10.000,0000
0,3900
3.900,00 02401/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
ISOSSORBIDA DINITRATO 5MG
1.000,0000
0,2000
200,00 02401/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
PROMETAZINA CLORIDRATO 50MG
625,0000
1,8500
1.156,25 02414/14 2 PARCIAL 18/06/2014 PRC0032614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0025^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
PROPANOLOL CLORIDRATO 40MG
25.000,0000
0,0200
500,00 02401/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
RANITIDINA CLORIDRATO 25MG 2
500,0000
0,7300
365,00 02414/14 2 PARCIAL 18/06/2014 PRC0032614^
^014^
243.125,0000
13.331,25^
^015^^
^012^
BENZILPENICILINA 600.000
200,0000
0,6900
138,00 02413/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
DEXAMETASONA 4MG/ML 2,5ML
200,0000
0,6100
122,00 02413/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
FUROSEMIDA 10MG 2ML SOL. INJ 1.000,0000
0,8400
840,00 02413/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
HEPARINA 5.000 UI/ML 0,25ML
300,0000
4,2500
1.275,00 02413/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
PENTOXIFILINA 20MG/ML C/5ML
125,0000
1,6000
200,00 02413/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
PETIDINA CLORIDRATO 100MG 2M
188,0000
1,8300
344,04 02413/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
RIFAMICINA 10MG SPRAY C/20ML
100,0000
2,1300
213,00 02413/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SULFADIAZINA DE PRATA 1%CR 5
400,0000
3,1500
1.260,00 02413/14 2 PARCIAL 18/06/2014 PRC0032614^
^014^
2.513,0000
4.392,04^
^015^^
^012^
RCA COMERCIO DE MED. PROD HOSP E PERFUMARIA L CILOSTAZOL
12.000,0000
0,2400
2.880,00 02390/14 1 PARCIAL 18/06/2014 PRC0032614^
^014^
12.000,0000
2.880,00^
^015^^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE ACEBROFILINA 50MG/5ML (120ML
100,0000
2,9000
290,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE ACICLOVIR 200MG
2.000,0000
0,0900
180,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE ADRENALINA 1MG/ML SOL INJ 1M
250,0000
1,1400
285,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE ALENDRONATO DE SODIO 70MG
2.000,0000
0,4100
820,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE ALPRAZOLAM 2MG
8.000,0000
0,1100
880,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE AMITRIPTILINA CLORIDRATO 25M 50.000,0000
0,0500
2.500,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE AMOXILINA 250MG/5ML (150ML)
1.000,0000
3,0900
3.090,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE BROMAZEPAM 6MG
50.000,0000
0,0600
3.000,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE BULTIBROMETO DE ESCOPOLAM.10 25.000,0000
0,1800
4.500,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE BUTILBROMETRO + DIPIRONA 6,6
100,0000
1,9100
191,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE CAPTOPRIL 50MG
50.000,0000
0,0300
1.500,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE CARBONATO DE LITIO 300MG
20.000,0000
0,0900
1.800,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE CEFALEXINA 250MG/5ML
400,0000
2,8500
1.140,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE CEFALEXINA 500MG
2.000,0000
0,1600
320,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE CETOCONAZOL 20MG/G CREME BG
300,0000
1,1000
330,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE CLORETO DE SODIO 0,9%
1.000,0000
0,4600
460,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE CUMARINA+TROXERRUTINA 15/90M 12.000,0000
0,2400
2.880,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DEXAMETASONA ACETATO 0,1%
300,0000
0,5600
168,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DICLOFENACO DE POTASSIO 50MG 15.000,0000
0,0400
600,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DICLOFENACO DE SODIO 75MG 3M
300,0000
0,6500
195,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DIMETICONA 40MG
10.000,0000
0,0500
500,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DIPIRONA 500MG
30.000,0000
0,0600
1.800,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE DOXAZOSINA/MESILATO 2MG
12.000,0000
0,0400
480,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE ESPIRONOLACTONA 25MG
5.000,0000
0,0900
450,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE FENOTEROL BROMIDATO 5MG C/20
250,0000
1,4000
350,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE FLUOXETINA CLORIDRATO 20MG
20.000,0000
0,0500
1.000,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE GLIBENCLAMIDA 5MG
20.000,0000
0,0300
600,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE GLIMEPIRIDA 2MG
25.000,0000
0,1200
3.000,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE IBUPROFENO SOL. ORAL 50MG/ML
800,0000
0,7700
616,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE IMIPRAMINA CLORIDRATO 25MG
2.000,0000
0,1600
320,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE IPRATROPIO BROMETO 0,25MG 20
200,0000
0,5000
100,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE IVERMECTINA 6MG
500,0000
0,3000
150,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE LEVOMEPROMAZINA MALEATO 100M 2.000,0000
0,5300
1.060,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE LOSARTAN POTASSICO 50MG
200000,0000
0,0600
12.000,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE METFORMINA CLORIDRATO 850MG 32.000,0000
0,0900
2.880,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE METRONIDAZOL 250MG
1.000,0000
0,0600
60,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE NIMESULIDA 100MG
15.000,0000
0,0500
750,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE NITRAZEPAN 5MG
2.000,0000
0,1500
300,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE NORTRIPTILINA/CLORIDRATO 50M 5.000,0000
0,5400
2.700,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE OMEPRAZOL IV 40MG PO LIOFILO
400,0000
4,9900
1.996,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE PENTOXIFILINA 400MG
1.000,0000
0,3600
360,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0026^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE PERMETRINA 5% LOCAO C/60ML
300,0000
3,0000
900,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE PROMETAZINA CLORIDRATO 25MG
5.000,0000
0,0400
200,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE SERTRALINA DE 50MG(CLORIDRAT 15.000,0000
0,1300
1.950,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE SINVASTATINA 20MG
100000,0000
0,0600
6.000,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE SULFADIAZINA DE PRATA 1% 400
80,0000
15,8500
1.268,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE SULFAMETOXAZOL+TRIMET.400/80 2.000,0000
0,0600
120,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE SULFATO FERROSO 25MG/ML C/30
500,0000
0,5000
250,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE SUXAMETONIO CLORETO 500MG 10
50,0000
9,5000
475,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE TRAMADOL CLORIDRATO 50MG/ML
200,0000
1,0500
210,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE VALPROATO SODIO 250MG/5ML
400,0000
1,8400
736,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE VARFARINA SODICA 5MG
10.000,0000
0,0900
900,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE VITAMINA C/200MG/ML C/20ML
500,0000
0,9400
470,00 02393/14 1 PARCIAL 30/06/2014 PRC0032614^
^012^
SOLUMED DISTR MEDICAMENTOS E PROD. PARA SAUDE VITAMINA K SOL.INJ. 1ML
200,0000
0,7400
148,00 02408/14 2 PARCIAL 18/06/2014 PRC0032614^
^014^
758.130,0000
70.228,00^
^015^^
^016^
1.385.768,0000
164.333,29^
^009^
===========================================================================================================================================================^
^010^
REQUISITANTE: SAUDE
- DEPARTAMENTO DE SAUDE
^
^011^
===========================================================================================================================================================^
^012^
ACISPES AGENCIA DE COOP INTERM SAUDE PE DA SE EXAMES LABORATORIAIS XI
1,0000 14.101,2500
14.101,25 02181/14 8 PARCIAL 03/06/2014 PRC0007609^
^012^
1,0000
5.742,0000
5.742,00 02286/14 9 PARCIAL 09/06/2014 PRC0007609^
^012^
1,0000
3.447,2800
3.447,28 02287/14 10 PARCIAL 09/06/2014 PRC0007609^
^012^
1,0000 13.348,4200
13.348,42 02369/14 11 PARCIAL 17/06/2014 PRC0007609^
^014^
4,0000
36.638,95^
^015^^
^012^
ALMED LTDA
COMPRESSA DE GAZE 91CM X 91C
50,0000
17,2000
860,00 02388/14 6 PARCIAL 18/06/2014 PRC0005013^
^014^
50,0000
860,00^
^015^^
^012^
FOLDER/CONV.1 15X21 4/1 115G
600,0000
0,6000
360,00 02481/14 20 PARCIAL 24/06/2014 PRC0008613^
^014^
600,0000
360,00^
^015^^
^012^
ASSOCIACAO VISTA ALEGRE - AVA
SESSOES DE EQUOTERAPIA
70,0000
33,0000
2.310,00 02509/14 1 PARCIAL 25/06/2014 PRC0016309^
^014^
70,0000
2.310,00^
^015^^
^012^
C.Z.CONSTRUTORA & TRANSPORTE LTDA
MAO-DE-OBRA/ CONSTRUCAO
1,0000 41.350,1000
41.350,10 02195/14 1 PARCIAL 03/06/2014 PRC0000714^
^014^
1,0000
41.350,10^
^015^^
^012^
1,0000
680,0000
680,00 02548/14 1 PARCIAL 27/06/2014 PRC0003614^
^012^
2,0000
680,0000
1.360,00 02548/14 1 PARCIAL 27/06/2014 PRC0003614^
^012^
5,0000
235,0000
1.175,00 02548/14 1 PARCIAL 27/06/2014 PRC0003614^
^014^
8,0000
3.215,00^
^015^^
^012^
CBS MEDICO CIENTIFICA COM. E REP. LTDA
ACCU-CHEK FLEX LINK 10X60
30,0000
64,0200
1.920,60 02570/14 0 GLOBAL 30/06/2014 PRC0104314^
^012^
LANCETAS ACCU-CHEK MULTICLIX
204,0000
0,3600
73,44 02570/14 0 GLOBAL 30/06/2014 PRC0104314^
^012^
SET CARTUCHO PLASTICO 3,15ML
25,0000
16,6000
415,00 02570/14 0 GLOBAL 30/06/2014 PRC0104314^
^012^
TIRAS P/ PERFORMA C/ 50
250,0000
0,8000
200,00 02570/14 0 GLOBAL 30/06/2014 PRC0104314^
^014^
509,0000
2.609,04^
^015^^
^012^
CENTRO DE PESQ. SOROLOGICAS LTDA-IMUNOLAB
EXAMES LABORATORIAIS XIV
1,0000
7.304,4300
7.304,43 02370/14 18 PARCIAL 17/06/2014 PRC0007609^
^012^
CENTRO DE PESQ. SOROLOGICAS LTDA-IMUNOLAB
EXAMES LABORATORIAIS XIV
1,0000
6.245,2400
6.245,24 02641/14 19 PARCIAL 30/06/2014 PRC0007609^
^014^
2,0000
13.549,67^
^015^^
^012^
CEREAIS BRAMIL LTDA
ACUCAR CRISTAL (5KG)
24,0000
7,1500
171,60 02346/14 46 PARCIAL 17/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BOLO COMUM
1,0000
8,5900
8,59 02285/14 43 PARCIAL 09/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
BOLO CONFEITADO
5,0000
17,9000
89,50 02395/14 49 PARCIAL 18/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
CAFE EM PO (500G.)
32,0000
3,7000
118,40 02346/14 46 PARCIAL 17/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
EXTRATO DE SOJA (500GR)
27,0000
7,5000
202,50 02132/14 40 PARCIAL 02/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
EXTRATO DE SOJA (500GR)
27,0000
7,5000
202,50 02351/14 47 PARCIAL 17/06/2014 PRC0020814^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
Pag. 0027^
^001^
GES4218
73 65 68^
^002^
LPRODADQ.659-724
14:32:37^
^003^
===========================================================================================================================================================^
^004^
01/06/2014 A 30/06/2014^
^005^
===========================================================================================================================================================^
^006^
O.F.
DATA DA^
^007^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
^008^
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
^012^
CEREAIS BRAMIL LTDA
LEITE EM PO INTEGRAL (400GR)
25,0000
5,3000
132,50 02351/14 47 PARCIAL 17/06/2014 PRC0020814^
^012^
CEREAIS BRAMIL LTDA
LEITE EM PO INTEGRAL (400GR)
575,0000
5,3000
3.047,50 02407/14 50 PARCIAL 18/06/2014 PRC0020814^
^014^
716,0000
3.973,09^
^015^^
^012^
CIA CENTRO INTEGRADO DE APOIO LTDA
EXAMES LABORATORIAIS IV
1,0000
2.555,6500
2.555,65 02356/14 13 PARCIAL 17/06/2014 PRC0007609^
^014^
1,0000
2.555,65^
^015^^
^012^
CMI - CLINICA DE MEDICINA INTEGRADA LTDA
EXAMES LABORATORIAIS VI
53,0000
42,0000
2.226,00 02275/14 14 PARCIAL 09/06/2014 PRC0007609^
^014^
53,0000
2.226,00^
^015^^
^012^
COMERCIAL CIRURGICA RIOCLARENSE LTDA
DIGOXINA 0,25MG
20.000,0000
0,0400
800,00 02582/14 0 GLOBAL 30/06/2014 PRC0105814^
^012^
COMERCIAL CIRURGICA RIOCLARENSE LTDA
MEBENDAZOL 100MG
5.000,0000
0,0200
100,00 02582/14 0 GLOBAL 30/06/2014 PRC0105814^
^014^
25.000,0000
900,00^
^015^^
^012^
CONSERVADORA MADEROGER EIRELI
SERV. DE VIGIAS 12/36
1,0000 10.049,1300
10.049,13 02497/14 18 PARCIAL 27/06/2014 PRC0004711^
^014^
1,0000
10.049,13^
^015^^
^012^
DATAFOR INFORMATICA LTDA.
NO BREAK 1400VA BIVOLT 115V
1,0000
670,0000
670,00 02348/14 0 GLOBAL 16/06/2014 PRC0103914^
^014^
1,0000
670,00^
^015^^
^012^
DIGRAPEL DIST. DE PAPEL E GRAFICA LTDA - EPP CERTIFICADO 15X21CM 2/0 180G
500,0000
0,6000
300,00 02439/14 12 PARCIAL 23/06/2014 PRC0008613^
^012^
0,8000
1.200,00 02439/14 12 PARCIAL 23/06/2014 PRC0008613^
^012^
DIGRAPEL DIST. DE PAPEL E GRAFICA LTDA - EPP FORMULARIOS A4 50X2
100,0000
14,0000
1.400,00 02439/14 12 PARCIAL 23/06/2014 PRC0008613^
^014^
2.100,0000
2.900,00^
^015^^
^012^
DISK-MED PADUA DISTR. DE MEDICAMENTOS
BIPERIDENO CLORIDRATO 2MG
10.000,0000
0,3000
3.000,00 02578/14 0 GLOBAL 30/06/2014 PRC0105814^
^012^
DISK-MED PADUA DISTR. DE MEDICAMENTOS
MELOXICAM 15MG
15.000,0000
0,3300
4.950,00 02578/14 0 GLOBAL 30/06/2014 PRC0105814^
^014^
25.000,0000
7.950,00^
^015^^
^012^
DISTR.DE PRODUTOS ODONTOLOGICOS E MATERIAIS L ANESTESICO PRILOCAINA 3%
40,0000
28,1000
1.124,00 02639/14 5 PARCIAL 30/06/2014 PRC0004014^
^014^
40,0000
1.124,00^
^015^^
^012^
PAPEL HIGIENICO MACIO (4UN)
77,0000
1,1000
84,70 02350/14 27 PARCIAL 17/06/2014 PRC0004013^
^012^
PAPEL HIGIENICO MACIO (4UN)
77,0000
1,1000
84,70 02354/14 28 PARCIAL 17/06/2014 PRC0004013^
^012^
TALHER DESCART.GARFO (C/50UN
8,0000
2,0000
16,00 02354/14 28 PARCIAL 17/06/2014 PRC0004013^
^014^
162,0000
185,40^
^015^^
^012^
1,0000
10,0000
10,00 02175/14 52 PARCIAL 03/06/2014 PRC0009213^
^012^
2,0000
1,5900
3,18 02177/14 54 PARCIAL 03/06/2014 PRC0009213^
^012^
3,0000
10,7000
32,10 02176/14 53 PARCIAL 03/06/2014 PRC0009213^
^012^
CIL. SANSUNG SCX4200 SCX4326
2,0000
13,5000
27,00 02176/14 53 PARCIAL 03/06/2014 PRC0009213^
^012^
CILINDRO HP LASERJET P1102 W
1,0000
10,0000
10,00 02177/14 54 PARCIAL 03/06/2014 PRC0009213^
^012^
CILINDRO HP LASERJET P1102 W
2,0000
10,0000
20,00 02177/14 54 PARCIAL 03/06/2014 PRC0009213^
^012^
1,0000
25,0000
25,00 02175/14 52 PARCIAL 03/06/2014 PRC0009213^
^012^
3,0000
25,0000
75,00 02177/14 54 PARCIAL 03/06/2014 PRC0009213^
^012^
1,0000
25,0000
25,00 02644/14 58 PARCIAL 30/06/2014 PRC0009213^
^012^
1,0000
42,5000
42,50 02175/14 52 PARCIAL 03/06/2014 PRC0009213^
^012^
REC.CART.SANSUNG SCX 4200-42
2,0000
13,2000
26,40 02177/14 54 PARCIAL 03/06/2014 PRC0009213^
^012^
5,0000
23,2000
116,00 02176/14 53 PARCIAL 03/06/2014 PRC0009213^
^014^
24,0000
412,18^
^015^^
^012^
1,0000
5,0000
5,00 02372/14 0 GLOBAL 17/06/2014 PRC0104014^
^012^
INSTALACAO DE FECHADURA
1,0000
125,0000
125,00 02372/14 0 GLOBAL 17/06/2014 PRC0104014^
^014^
2,0000
130,00^
^015^^
^012^
EMBALA DELIVERY COMERCIO ATACADISTA LTDA - ME COPO DESCARTAVEL 200ML
100,0000
2,2400
224,00 02247/14 49 PARCIAL 09/06/2014 PRC0004013^
^012^
EMBALA DELIVERY COMERCIO ATACADISTA LTDA - ME COPO DESCARTAVEL 50 ML
100,0000
1,0800
108,00 02247/14 49 PARCIAL 09/06/2014 PRC0004013^
^012^
EMBALA DELIVERY COMERCIO ATACADISTA LTDA - ME SACO PARA LIXO (30 LT C/10 U
120,0000
0,9700
116,40 02247/14 49 PARCIAL 09/06/2014 PRC0004013^
^013^=============================================================================================================================================== CONTINUA ===^
^000^
^001^
^002^
^003^
^004^
^005^
^006^
^007^
^008^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
Pag. 0028^
GES4218
73 65 68^
LPRODADQ.659-724
14:32:37^
===========================================================================================================================================================^
01/06/2014 A 30/06/2014^
===========================================================================================================================================================^
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
320,0000
448,40^
FARMACONN LTDA
OLEO MINERAL - 100ML
FENIX
FENIX
FENIX
TOTAL
DISPOSITIVO INF.INT.VENOSA N
DISPOSITIVO INF.INT.VENOSA N
HASTES FLEX.C/PONTAS ALGODAO
DISTRIB. DE MAT. MED. HOSP. LTDA
DO FORNECEDOR:
300,0000
300,0000
1,8000
540,00 02580/14 0
540,00^
GLOBAL
30/06/2014 PRC0105814^
500,0000
1.000,0000
5,0000
1.505,0000
0,1000
0,1100
1,1500
50,00 02389/14 13 PARCIAL 18/06/2014 PRC0005013^
110,00 02389/14 13 PARCIAL 18/06/2014 PRC0005013^
5,75 02389/14 13 PARCIAL 18/06/2014 PRC0005013^
165,75^
FISIOCLEAN CLIN. FISIOT. E REAB. LTDA
FISIOCLEAN CLIN. FISIOT. E REAB. LTDA
EXAMES LABORATORIAIS V
EXAMES LABORATORIAIS V
1,0000
1,0000
2,0000
2.250,0000
4.080,0000
2.250,00 02566/14 19 PARCIAL 30/06/2014 PRC0007609^
4.080,00 02567/14 20 PARCIAL 30/06/2014 PRC0007609^
6.330,00^
FLAIRE ATACADISTA LTDA
LIMPADOR MULTI (500ML)
24,0000
24,0000
1,3325
31,98 02353/14 35 PARCIAL 17/06/2014 PRC0004013^
31,98^
FRESENIUS KABI BRASIL LTDA.
EQUIPO P/BOMBA INFUSAO LF200
254,0000
254,0000
19,0000
4.826,00 02341/14 1
4.826,00^
PARCIAL 16/06/2014 PRC0088014^
G.S. COMERCIO E SERVICOS EM INFORMATICA LTDA
G.S. COMERCIO E SERVICOS EM INFORMATICA LTDA
NOTEBOOK
NOTEBOOK
1,0000
1,0000
2,0000
2.799,0000
2.799,0000
2.799,00 02510/14 1
2.799,00 02546/14 2
5.598,00^
PARCIAL 26/06/2014 PRC0003714^
PARCIAL 30/06/2014 PRC0003714^
G4 INFORMATICA LTDA
1,0000
1,0000
331,0000
331,00 02588/14 0
331,00^
2,0000
2,0000
2,0000
6,0000
120,0000
120,0000
120,0000
240,00 02625/14 21 PARCIAL 30/06/2014 PRC0010113^
240,00 02626/14 22 PARCIAL 30/06/2014 PRC0010113^
240,00 02627/14 23 PARCIAL 30/06/2014 PRC0010113^
720,00^
GASOLINA COMUN
GASOLINA COMUN
GASOLINA COMUN
GASOLINA COMUN
OLEO DIESEL COMUN
172,2980
110,3200
296,3580
1.829,2090
237,3210
2.645,5060
3,1600
3,1600
3,1600
3,1600
2,5000
1,0000
1,0000
2,0000
5.165,8900
4.966,6600
48,0000
2,0000
2,0000
183,0000
80,0000
110,0000
150,0000
150,0000
725,0000
20,0000
25,0000
25,0000
9,1500
9,1500
9,1500
9,1500
9,1500
418,0000
1.914,0000
37,0000
22,0000
8,5000
8,5000
8,5000
8,5000
LTDA
LTDA
LTDA
LTDA
LTDA
LAB.DE ANALISES CLIN. DE MATIAS BARBOSA.
LAB.DE ANALISES CLIN. DE MATIAS BARBOSA.
EXAMES LABORATORIAIS III
EXAMES LABORATORIAIS III
LAGE OXIGENIO LTDA LAGE OXIGENIO LTDA LAGE OXIGENIO LTDA LAGE OXIGENIO LTDA LAGE OXIGENIO LTDA LAGE OXIGENIO LTDA LAGE OXIGENIO LTDA LAGE OXIGENIO LTDA TOTAL DO FORNECEDOR:
LOCACAO DE CILINDRO
OXIGENIO GASOSO MEDICINAL
OXIGENIO GASOSO MEDICINAL
OXIGENIO GASOSO MEDICINAL.
LANCHONETE
LANCHONETE
LANCHONETE
LANCHONETE
ME
ME
ME
ME
ME
ME
ME
ME
RESTAURANTE
RESTAURANTE
RESTAURANTE
RESTAURANTE
IRMAOS
IRMAOS
IRMAOS
IRMAOS
PEREIRA
PEREIRA
PEREIRA
PEREIRA
LTDA
LTDA
LTDA
LTDA
REFEICOES
REFEICOES
REFEICOES
REFEICOES
544,46 02371/14
348,61 02374/14
936,49 02375/14
5.780,30 02376/14
593,30 02373/14
8.203,16^
54
56
57
58
55
GLOBAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
30/06/2014 PRC0107414^
17/06/2014
17/06/2014
17/06/2014
17/06/2014
17/06/2014
PRC0003514^
PRC0003514^
PRC0003514^
PRC0003514^
PRC0003514^
5.165,89 02549/14 15 PARCIAL 27/06/2014 PRC0007609^
4.966,66 02642/14 16 PARCIAL 30/06/2014 PRC0007609^
10.132,55^
960,00 02495/14
50,00 02496/14
50,00 02556/14
1.674,45 02305/14
732,00 02320/14
1.006,50 02321/14
1.372,50 02496/14
1.372,50 02556/14
7.217,95^
3.553,00
16.269,00
314,50
187,00
02288/14
02319/14
02431/14
02550/14
38
39
40
35
36
37
39
40
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
27/06/2014
25/06/2014
30/06/2014
11/06/2014
12/06/2014
12/06/2014
25/06/2014
30/06/2014
PRC0017813^
PRC0017813^
PRC0017813^
PRC0017813^
PRC0017813^
PRC0017813^
PRC0017813^
PRC0017813^
71
76
79
81
PARCIAL
PARCIAL
PARCIAL
PARCIAL
09/06/2014
12/06/2014
23/06/2014
27/06/2014
PRC0005513^
PRC0005513^
PRC0005513^
PRC0005513^
^013^===============================================================================================================================================
CONTINUA
===^
^000^
^001^
^002^
^003^
^004^
^005^
^006^
^007^
^008^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
Pag. 0029^
GES4218
73 65 68^
LPRODADQ.659-724
14:32:37^
===========================================================================================================================================================^
01/06/2014 A 30/06/2014^
===========================================================================================================================================================^
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
2.391,0000
20.323,50^
LAV. UNICA LAVANDERIA HOSPITALAR LTDA.
SERV. DE LAVANDERIA
1.240,2300
1.240,2300
4,0000
4.960,92 02329/14 13 PARCIAL 13/06/2014 PRC0015212^
4.960,92^
LEMOS LAB. ANALISE CLINICA S/C LTDA
LEMOS LAB. ANALISE CLINICA S/C LTDA
EXAMES LABORATORIAIS X
EXAMES LABORATORIAIS X
1,0000
1,0000
2,0000
6.523,8100
4.821,8300
6.523,81 02326/14 16 PARCIAL 12/06/2014 PRC0007609^
4.821,83 02643/14 17 PARCIAL 30/06/2014 PRC0007609^
11.345,64^
1,0000
1,0000
2,0000
190,0000
190,0000
190,00 02256/14 11 PARCIAL 05/06/2014 PRC0002014^
190,00 02603/14 13 PARCIAL 30/06/2014 PRC0002014^
380,00^
34,0000
4,0000
36,0000
1,0000
2,0000
2,0000
79,0000
6,4900
6,4900
6,4900
52,3000
52,3000
52,3000
220,66 02398/14
25,96 02424/14
233,64 02491/14
52,30 02398/14
104,60 02424/14
104,60 02492/14
741,76^
11
11
11
11
11
11
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
18/06/2014
23/06/2014
25/06/2014
18/06/2014
23/06/2014
25/06/2014
PRC0008113^
PRC0008113^
PRC0008113^
PRC0008113^
PRC0008113^
PRC0008113^
PECAS
PECAS
PECAS
SERV.
SERV.
1,0000
1,0000
1,0000
6,5000
21,5000
31,0000
406,3500
581,0000
1.361,9000
108,0000
108,0000
406,35 02291/14
581,00 02294/14
1.361,90 02633/14
702,00 02293/14
2.322,00 02631/14
5.373,25^
82
84
87
83
86
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
10/06/2014
10/06/2014
30/06/2014
10/06/2014
30/06/2014
PRC0010113^
PRC0010113^
PRC0010113^
PRC0010113^
PRC0010113^
1.500,0000
140,0000
120,0000
1.000,0000
200,0000
20,0000
50,0000
3.030,0000
0,4600
2,2900
0,5800
0,4900
11,3400
7,0200
2,9100
690,00 02386/14
320,60 02386/14
69,60 02386/14
490,00 02386/14
2.268,00 02386/14
140,40 02386/14
145,50 02386/14
4.124,10^
12
12
12
12
12
12
12
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
18/06/2014
18/06/2014
18/06/2014
18/06/2014
18/06/2014
18/06/2014
18/06/2014
PRC0005013^
PRC0005013^
PRC0005013^
PRC0005013^
PRC0005013^
PRC0005013^
PRC0005013^
CLORETO DE POTASSIO 10%
200,0000
HIPROMELOSE 0,5% SOL.OF C/10
50,0000
RANITIDINA 150MG
15.000,0000
15.250,0000
0,1700
8,7400
0,2000
GLOBAL
GLOBAL
GLOBAL
30/06/2014 PRC0105814^
30/06/2014 PRC0105814^
30/06/2014 PRC0105814^
MULTFORT
MULTFORT
MULTFORT
TOTAL DO
ESPONJA DE LA DE ACO 44GR
PANO PARA CHAO (ALVEJADO)
SACO PARA LIXO (100LT C/10UN
12,0000
24,0000
130,0000
166,0000
0,7200
1,7900
2,0000
NESTOGENO 1 (400 GR)
NESTOGENO 2 (400 GR)
NUTREN ACTIVE (400 GR)
NUTRIDRINK COMPACT (125ML)
24,0000
36,0000
36,0000
120,0000
216,0000
8,9000
8,9000
27,9000
12,5000
50,0000
50,0000
14,5000
725,00 02441/14 42 PARCIAL 23/06/2014 PRC0014813^
725,00^
1,0000
75,0000
75,00 02628/14 89 PARCIAL 30/06/2014 PRC0010113^
MARCIO DE OLIVEIRA MARCIO DE OLIVEIRA MARCIO DE OLIVEIRA MARCIO DE OLIVEIRA MARCIO DE OLIVEIRA MARCIO DE OLIVEIRA TOTAL DO FORNECEDOR:
ME.
ME.
ME.
ME.
ME.
ME.
MAXIMA AUTOMOTIVA MECANICA
MED CENTER COMERCIAL
DE
DE
DE
DE
DE
JUIZ
JUIZ
JUIZ
JUIZ
JUIZ
DE
DE
DE
DE
DE
FORA
FORA
FORA
FORA
FORA
LT
LT
LT
LT
LT
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
VEIC.
VEIC.
VEIC.
VEIC.
VEIC.
LEVE
LEVE
LEVE
LEVE
LEVE
CATETER INTRAVENOSO (No 22)
COLETOR MAT. PERF. CORT. 13
FIO CIR.NYLON MONO. 3.0 45CM
INFUSOR PARENTERAL DUAS VIAS
LUVA DE PROC. NAO ESTERIL P
SABONETE ANTI-SEPTICO
SOLUCAO DE GLICERINA 12%
COMERCIAL LTDA
COMERCIAL LTDA
COMERCIAL LTDA
FORNECEDOR:
NUTRIR DISTRIB. DE PROD.
AUTOMOT.
AUTOMOT.
AUTOMOT.
MECANICO
MECANICO
TERAPIA
TERAPIA
TERAPIA
TERAPIA
NUTRICIONAL
NUTRICIONAL
NUTRICIONAL
NUTRICIONAL
OFICINA DE SABORES MB LTDA
COFFE BREAK
OFICINA DO BIL LTDA
34,00 02590/14 0
437,00 02590/14 0
3.000,00 02590/14 0
3.471,00^
8,64 02349/14 14 PARCIAL 17/06/2014 PRC0004013^
42,96 02349/14 14 PARCIAL 17/06/2014 PRC0004013^
260,00 02248/14 13 PARCIAL 09/06/2014 PRC0004013^
311,60^
213,60 02347/14
320,40 02347/14
1.004,40 02428/14
1.500,00 02347/14
3.038,40^
1
1
2
1
PARCIAL
PARCIAL
PARCIAL
PARCIAL
17/06/2014
17/06/2014
23/06/2014
17/06/2014
^013^===============================================================================================================================================
PRC0005414^
PRC0005414^
PRC0005414^
PRC0005414^
CONTINUA
===^
^000^
^001^
^002^
^003^
^004^
^005^
^006^
^007^
^008^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^014^
^015^^
^012^
^012^
^014^
^015^^
^012^
^014^
^015^^
^016^
^017^
^018^
^019^
^020^^
^021^^
^022^
^023^^
^024^^
^025^
^026^
^027^^
Pag. 0030^
GES4218
73 65 68^
LPRODADQ.659-724
14:32:37^
===========================================================================================================================================================^
01/06/2014 A 30/06/2014^
===========================================================================================================================================================^
O.F.
DATA DA^
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ----------^
1,0000
75,00^
OUVIR & DORMIR LTDA - ME
LOCACAO DE BIPAP
1,0000
1,0000
700,0000
PABLO JORGE SOUZA DA SILVA
SERV. DE MOTOBOY
3.780,0000
3.780,0000
1,1000
4.158,00 02330/14 15 PARCIAL 13/06/2014 PRC0015612^
4.158,00^
CAFE
LEITE PASTEURIZADO
LEITE PASTEURIZADO
LEITE PASTEURIZADO
LEITE PASTEURIZADO
PAO FRANCES (50 GRAMAS)
900,0000
900,0000
1.200,0000
400,0000
200,0000
900,0000
1.240,0000
440,0000
220,0000
6.400,0000
0,2600
0,2600
0,2600
0,2600
0,2600
0,5000
0,5000
0,5000
0,5000
234,00 02304/14
234,00 02304/14
312,00 02323/14
104,00 02324/14
52,00 02325/14
450,00 02304/14
620,00 02323/14
220,00 02324/14
110,00 02325/14
2.336,00^
PADARIA E CONFEITARIA
CARNEVALI
CARNEVALI
CARNEVALI
CARNEVALI
CARNEVALI
CARNEVALI
CARNEVALI
CARNEVALI
CARNEVALI
DA
DA
DA
DA
DA
DA
DA
DA
DA
COSTA
COSTA
COSTA
COSTA
COSTA
COSTA
COSTA
COSTA
COSTA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
700,00 02333/14 1
700,00^
33
33
36
37
38
33
36
37
38
PARCIAL 11/06/2014 PRC0103214^
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
11/06/2014
11/06/2014
12/06/2014
12/06/2014
12/06/2014
11/06/2014
12/06/2014
12/06/2014
12/06/2014
PRC0000614^
PRC0000614^
PRC0000614^
PRC0000614^
PRC0000614^
PRC0000614^
PRC0000614^
PRC0000614^
PRC0000614^
23/06/2014 PRC0104214^
PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A.
RECORMON 10000 UI SOL IN CT
2,0000
2,0000
1.235,1600
2.470,32 02518/14 0
2.470,32^
GLOBAL
THYSSENKRUPP ELEVADORES S/A
SERV. MANUT.PREVENT.CORRETIV
1,0000
1,0000
1.003,5000
1.003,50 02500/14 7
1.003,50^
PARCIAL 25/06/2014 PRC0009613^
TIDIMAR COM. DE PROD. MEDICOS HOSP. LTDA
TIDIMAR COM. DE PROD. MEDICOS HOSP. LTDA
AGULHA DESCARTAVEL 13X4,5MM
ALGODAO HIDROFILO (500GR)
170,0000
28,0000
198,0000
3,5800
8,0700
WERNECK GOMES COM. DE MATERIAIS HOSP. LTDA.
LOC. CONCENTRADOR DE OXIGENI
4,0000
4,0000
220,0000
608,60 02328/14 9 PARCIAL 13/06/2014 PRC0005013^
225,96 02387/14 10 PARCIAL 18/06/2014 PRC0005013^
834,56^
880,00 02516/14 1
880,00^
PARCIAL 26/06/2014 PRC0087514^
92.974,7360
245.765,55^
===========================================================================================================================================================^
TOTAL GERAL:
1.704.111,9930
1.162.720,37^
===========================================================================================================================================================^
RESPONSAVEL PELA PUBLICACAO EM ..............^
----------------------------------------^
CARIMBO/ASSINATURA^

Converted from data on stdin - Prefeitura de Matias Barbosa

Transcrição

Documentos relacionados

Converted from data on stdin - Prefeitura de Matias Barbosa

Converted from data on stdin - Prefeitura de Matias Barbosa