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PREFEITURA MUNICIPAL DE RIO POMBA
Pag. 0001
GES2256
73 55 01
LPRODADQ.658-687
19-3 Produtos Adquiridos P/Periodo - 2013
13:28:47
===========================================================================================================================================================
RELACAO DE CONTRATACOES REALIZADAS NO PERIODO :
01/08/2013 A 31/08/2013
===========================================================================================================================================================
QUANTIDADE VALOR UNIT.
VALOR TOTAL ORDEM DE
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------===========================================================================================================================================================
REQUISITANTE:
===========================================================================================================================================================
JANIO QUINTAO FURTADO
LOCACAO DE IMOVEL
1,0000
623,9100
623,91 01910/13 21 PARCIAL 26/08/2013 PRC0103611
===========================================================================================================================================================
REQUISITANTE: CRAS
- CENTRO DE REFERENCIA DA ASSISTENCIA SOCIAL
===========================================================================================================================================================
DARCY BAETA NEVES
LOCACAO DE IMOVEL
1,0000
846,9200
846,92 01909/13 25 PARCIAL 26/08/2013 PRC0003509
TOTAL DO FORNECEDOR:
2,0000
1.470,83
MARCELINO ARRIGHI FURTADO
ADESIVO DE PVC CALANDRADO
FAIXA EM LONA LEDERVIM
5,0000
10,0000
15,0000
45,0000
45,0000
225,00 01768/13 43 PARCIAL 09/08/2013 PRC0042612
450,00 01769/13 44 PARCIAL 09/08/2013 PRC0042612
675,00
TOTAL DO REQUISITANTE:
17,0000
2.145,83
===========================================================================================================================================================
REQUISITANTE: CT
- CONSELHO TUTELAR
===========================================================================================================================================================
MARCIO DA COSTA PEREIRA CIA LTDA
ALCOOL
55,0000
2,2000
121,00 01733/13 10 PARCIAL 07/08/2013 PRC0138112
ALCOOL
6,9880
2,2000
15,37 01733/13 10 PARCIAL 07/08/2013 PRC0138112
61,9880
136,37
61,9880
136,37
===========================================================================================================================================================
REQUISITANTE: DMA
- DEPARTAMENTO DE MEIO AMBIENTE
===========================================================================================================================================================
FOCUS GESTAO AMBIENTAL LTDA
SERVICO TECNICO AMBIENTAL
1,0000
1.550,0000
1.550,00 01805/13 5 PARCIAL 13/08/2013 PRC0023513
1,0000
1.550,00
SERQUIP TRATAMENTO DE RESIDUOS MG LTDA
SERQUIP TRATAMENTO DE RESIDUOS MG LTDA
COLETA, TRANSP E TRATAMENTO
COLETA, TRANSP E TRATAMENTO
1,0000
1,0000
2,0000
600,0000
600,0000
600,00 01680/13 8
600,00 01952/13 9
1.200,00
PARCIAL 01/08/2013 PRC0141812
PARCIAL 30/08/2013 PRC0141812
3,0000
2.750,00
===========================================================================================================================================================
REQUISITANTE: FARMACIA
- FARMACIA MUNICIPAL
===========================================================================================================================================================
RM MAQUINAS E SISTEMAS LTDA.
GERADOR DE SENHA
1,0000
240,0000
240,00 01839/13 0 GLOBAL 14/08/2013 PRC0060013
1,0000
240,00
1,0000
240,00
===========================================================================================================================================================
REQUISITANTE: FMAS
- FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL
===========================================================================================================================================================
GASOLINA PARA VEICULOS
87,0340
2,9500
256,75 01735/13 10 PARCIAL 07/08/2013 PRC0138112
87,0340
256,75
MARIA ANTONIA GONCALVES LOPES - ME
UNIFORME XXII (PROCRIANCA)
OLIVEIRA & FERNANDES ALIMENTOS LTDA
PAO FRANCES COM MANTEIGA
2,0000
2,0000
9,9000
19,80 01879/13 12 PARCIAL 21/08/2013 PRC0022413
19,80
198,0000
198,0000
0,2800
55,44 01940/13 24 PARCIAL 29/08/2013 PRC0138212
55,44
287,0340
331,99
===========================================================================================================================================================
REQUISITANTE: FME
- FUNDO MUNICIPAL DE EDUCACAO
===========================================================================================================================================================
AMILAR VIDAL XAVIER & CIA LTDA - ME
MECANICA LEVE
4,0000
50,0000
200,00 01891/13 17 PARCIAL 22/08/2013 PRC0139612
============================================================================================================================================== CONTINUA ===
Pag. 0002
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===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------TOTAL DO FORNECEDOR:
4,0000
200,00
C E A COMERCIO DE PNEUS RIO POMBA LTDA.
SERVICO DE BORRACHEIRO
3,1200
3,1200
45,0000
140,40 01920/13 17 PARCIAL 27/08/2013 PRC0139612
140,40
CELSO DONIZETE DA SILVA ME
SERVICO DE TORNO E SOLDA
8,8600
8,8600
70,0000
620,20 01801/13 9
620,20
PARCIAL 13/08/2013 PRC0139612
COELHO E SILVA COMERCIO E SERVICOS LTDA ME
ABRIDOR DE LATAS
1,0000
1,4000
1,40 01745/13 2 PARCIAL 14/08/2013 PRC0062413
AGUA SANITARIA (1000ML)
50,0000
0,9900
49,50 01745/13 2 PARCIAL 14/08/2013 PRC0062413
ALCOOL 92.8% (1OOOML)
12,0000
3,0400
36,48 01745/13 2 PARCIAL 14/08/2013 PRC0062413
ALCOOL EM GEL
12,0000
3,0400
36,48 01745/13 2 PARCIAL 14/08/2013 PRC0062413
AMACIANTE DE ROUPAS 2LT
2,0000
2,4900
4,98 01745/13 2 PARCIAL 14/08/2013 PRC0062413
AMARELAO XADREZ
2,0000
5,6000
11,20 01745/13 2 PARCIAL 14/08/2013 PRC0062413
AVENTAL
3,0000
5,6000
16,80 01745/13 2 PARCIAL 14/08/2013 PRC0062413
BALDE PLASTICO 15LT
2,0000
5,6000
11,20 01745/13 2 PARCIAL 14/08/2013 PRC0062413
BARBANTE 100% ALGODAO
8,0000
1,8400
14,72 01748/13 1 PARCIAL 14/08/2013 PRC0062513
BORRACHA PANELA PRESSAO
2,0000
23,6600
47,32 01745/13 2 PARCIAL 14/08/2013 PRC0062413
BRILHA ALUMINIO
5,0000
1,4000
7,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
CADEADO GRANDE
2,0000
7,7000
15,40 01745/13 2 PARCIAL 14/08/2013 PRC0062413
CADERNETA 40 FLS 155X105MM
50,0000
0,5900
29,50 01748/13 1 PARCIAL 14/08/2013 PRC0062513
CANECO DE ALUMINIO BATIDO 2L
1,0000
14,7000
14,70 01745/13 2 PARCIAL 14/08/2013 PRC0062413
CANETA P/ RETROPROJETOR
2,0000
1,9400
3,88 01748/13 1 PARCIAL 14/08/2013 PRC0062513
CARTOLINA AMARELA
50,0000
0,2600
13,00 01748/13 1 PARCIAL 14/08/2013 PRC0062513
CARTOLINA BRANCA
50,0000
0,2600
13,00 01748/13 1 PARCIAL 14/08/2013 PRC0062513
CARTOLINA LAMINADA
5,0000
0,7100
3,55 01748/13 1 PARCIAL 14/08/2013 PRC0062513
CARTUCHO IMPRESSORA D1560
4,0000
31,0000
124,00 01748/13 1 PARCIAL 14/08/2013 PRC0062513
CERA AMARELA EM PASTA
5,0000
12,6000
63,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
CERA AMARELA LIQUIDA 750ML
24,0000
2,7900
66,96 01745/13 2 PARCIAL 14/08/2013 PRC0062413
CLIPE 2/0 CX C/ 500G
6,0000
5,2100
31,26 01854/13 2 PARCIAL 26/08/2013 PRC0062513
CLIPE 3/0 CX COM 500G
4,0000
5,2100
20,84 01854/13 2 PARCIAL 26/08/2013 PRC0062513
CLIPE 5/0 CX COM 500G
4,0000
5,2100
20,84 01854/13 2 PARCIAL 26/08/2013 PRC0062513
COADOR DE CAFE
2,0000
1,1200
2,24 01745/13 2 PARCIAL 14/08/2013 PRC0062413
COADOR DE SUCO
1,0000
3,4800
3,48 01745/13 2 PARCIAL 14/08/2013 PRC0062413
COLA BRANCA 1LT
10,0000
5,3900
53,90 01748/13 1 PARCIAL 14/08/2013 PRC0062513
COLA BRANCA 40 GRAMAS
10,0000
0,5400
5,40 01748/13 1 PARCIAL 14/08/2013 PRC0062513
COLHER GRANDE
1,0000
5,6000
5,60 01745/13 2 PARCIAL 14/08/2013 PRC0062413
CONCHA MEDIA
1,0000
5,6000
5,60 01745/13 2 PARCIAL 14/08/2013 PRC0062413
COPO DESCART. 200ML (PT 100U
130,0000
2,5900
336,70 01745/13 2 PARCIAL 14/08/2013 PRC0062413
CORRETIVO 18ML
2,0000
0,7000
1,40 01748/13 1 PARCIAL 14/08/2013 PRC0062513
DESENTUPIDOR DE PIA
1,0000
4,9000
4,90 01745/13 2 PARCIAL 14/08/2013 PRC0062413
DESENTUPIDOR DE VASO
1,0000
11,9000
11,90 01745/13 2 PARCIAL 14/08/2013 PRC0062413
DESINFETANTE (GALAO 02 LITRO
50,0000
2,4900
124,50 01745/13 2 PARCIAL 14/08/2013 PRC0062413
DETERGENTE NEUTRO 300ML
20,0000
0,9100
18,20 01745/13 2 PARCIAL 14/08/2013 PRC0062413
ENVELOPE 265X360 COM 500
5,0000
93,0000
465,00 01854/13 2 PARCIAL 26/08/2013 PRC0062513
ESCUMADEIRA
1,0000
5,6000
5,60 01745/13 2 PARCIAL 14/08/2013 PRC0062413
ESPONJA DE LA ACO (08 UNID.)
60,0000
0,9900
59,40 01745/13 2 PARCIAL 14/08/2013 PRC0062413
ESTILETE
4,0000
0,7000
2,80 01748/13 1 PARCIAL 14/08/2013 PRC0062513
FACA GRANDE CABO PLASTICO
1,0000
4,9800
4,98 01745/13 2 PARCIAL 14/08/2013 PRC0062413
FACA PEQUENA CABO PLASTICO
1,0000
1,1200
1,12 01745/13 2 PARCIAL 14/08/2013 PRC0062413
FITA ADESIVA TRANSP. 50 X 50
10,0000
1,9700
19,70 01748/13 1 PARCIAL 14/08/2013 PRC0062513
FITA ADESIVA TRANSP. 50 X 50
10,0000
1,9700
19,70 01854/13 2 PARCIAL 26/08/2013 PRC0062513
FLANELA
25,0000
1,2600
31,50 01745/13 2 PARCIAL 14/08/2013 PRC0062413
FOSFORO (MACO C/ 10 CAIXAS)
10,0000
1,7400
17,40 01745/13 2 PARCIAL 14/08/2013 PRC0062413
GIZ COLORIDO P/QUADRO NEGRO
10,0000
1,4400
14,40 01748/13 1 PARCIAL 14/08/2013 PRC0062513
GIZAO DE CERA C/ 12 UN.
21,0000
1,5900
33,39 01854/13 2 PARCIAL 26/08/2013 PRC0062513
GRAMPO 26/6
4,0000
1,9900
7,96 01854/13 2 PARCIAL 26/08/2013 PRC0062513
GUARDANAPO DE PAPEL 50 UN
100,0000
0,7000
70,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
============================================================================================================================================== CONTINUA ===
Pag. 0003
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13:28:47
===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------COELHO E SILVA COMERCIO E SERVICOS LTDA ME
JARRA P/SUCO 2LT PLASTICO
1,0000
4,2000
4,20 01745/13 2 PARCIAL 14/08/2013 PRC0062413
LAPIS DE COR CX C/ 12
40,0000
1,9000
76,00 01748/13 1 PARCIAL 14/08/2013 PRC0062513
LAPIS PRETO CAIXA COM 144
10,0000
23,5000
235,00 01748/13 1 PARCIAL 14/08/2013 PRC0062513
LIMPA FORNO
1,0000
5,7000
5,70 01745/13 2 PARCIAL 14/08/2013 PRC0062413
LIMPADOR MULTI-USO (500ML)
60,0000
1,4000
84,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
LIXEIRA PLASTICA 15LT
1,0000
27,8600
27,86 01745/13 2 PARCIAL 14/08/2013 PRC0062413
LUVA DE LIMPEZA
10,0000
3,2900
32,90 01745/13 2 PARCIAL 14/08/2013 PRC0062413
MASCARA DESCARTAVEL
4,0000
7,7000
30,80 01745/13 2 PARCIAL 14/08/2013 PRC0062413
MASSA P/ MODELAR CX C/ 12
40,0000
1,9900
79,60 01854/13 2 PARCIAL 26/08/2013 PRC0062513
PA PEQUENA PARA LIXO
3,0000
2,3800
7,14 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PANO DE CHAO 100%ALGODAO 60X
60,0000
2,5700
154,20 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PANO DE PRATO
5,0000
1,5400
7,70 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PAPEL A4 CX COM 10 RESMAS
20,0000
105,0000
2.100,00 01748/13 1 PARCIAL 14/08/2013 PRC0062513
PAPEL HIG 40MTS PCT C/4 BRAN
100,0000
29,9000
2.990,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PAPEL OFICIO Nº2 C/10 RESMAS
20,0000
127,0000
2.540,00 01748/13 1 PARCIAL 14/08/2013 PRC0062513
PAPEL TOALHA C/1000
45,0000
4,1300
185,85 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PASTA DENTAL
24,0000
1,2400
29,76 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PASTA JOIA 500GR
3,0000
2,4900
7,47 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PILHA PALITO
2,0000
1,4000
2,80 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PILHA PEQUENA
10,0000
0,5900
5,90 01745/13 2 PARCIAL 14/08/2013 PRC0062413
PISTOLA DE COLA QUENTE GRAND
1,0000
11,9900
11,99 01748/13 1 PARCIAL 14/08/2013 PRC0062513
PISTOLA DE COLA QUENTE PEQ
2,0000
10,9900
21,98 01854/13 2 PARCIAL 26/08/2013 PRC0062513
RALADOR EM ACO INOXIDAVEL
1,0000
4,9000
4,90 01745/13 2 PARCIAL 14/08/2013 PRC0062413
RODO (GRANDE)
2,0000
4,7600
9,52 01745/13 2 PARCIAL 14/08/2013 PRC0062413
RODO (PEQUENO)
2,0000
3,2700
6,54 01745/13 2 PARCIAL 14/08/2013 PRC0062413
RODO DE ESPUMA
2,0000
3,3600
6,72 01745/13 2 PARCIAL 14/08/2013 PRC0062413
SABAO EM BARRA (PTE 05 UN)
20,0000
3,5000
70,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
SABAO EM PO
20,0000
3,8300
76,60 01745/13 2 PARCIAL 14/08/2013 PRC0062413
SACO DE LIXO 100L
10,0000
1,0900
10,90 01745/13 2 PARCIAL 14/08/2013 PRC0062413
SACO TRANSPARENTE 2KG
2,0000
13,8600
27,72 01745/13 2 PARCIAL 14/08/2013 PRC0062413
SACO TRANSPARENTE 4KG
2,0000
13,8600
27,72 01745/13 2 PARCIAL 14/08/2013 PRC0062413
SANITIZANTE P/FRUTAS VERDURA
5,0000
4,0000
20,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
SAPOLIO 300GR
12,0000
1,3900
16,68 01745/13 2 PARCIAL 14/08/2013 PRC0062413
TOALHA DE ROSTO 47X80 ALGODA
10,0000
3,5000
35,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
TOUCA DESCARTAVEL
300,0000
0,1400
42,00 01745/13 2 PARCIAL 14/08/2013 PRC0062413
VASSOURA DE NYLON
2,0000
6,3000
12,60 01745/13 2 PARCIAL 14/08/2013 PRC0062413
VASSOURA PIACAVA Nº 04
17,0000
8,2600
140,42 01745/13 2 PARCIAL 14/08/2013 PRC0062413
VASSOURA PIAÇAVA P/BANHEIRO
3,0000
2,8000
8,40 01745/13 2 PARCIAL 14/08/2013 PRC0062413
1.669,0000
11.140,35
COPYGRAPH SERVICOS LTDA
11.267,0000
11.267,0000
0,0300
CAMARA 900X20
PNEU 225/70 R15
PNEU 225/70 R15
PNEU 225/70 R15
PROTETOR 900X20
4,0000
2,0000
4,0000
2,0000
4,0000
16,0000
75,0000
480,0000
480,0000
480,0000
45,0000
300,00
960,00
1.920,00
960,00
180,00
4.320,00
ELIEL HABER TOLEDO
ELIEL HABER TOLEDO
LINHA K
LINHA K
15,0000
20,0000
35,0000
130,0000
130,0000
1.950,00 01700/13 7
2.600,00 01820/13 8
4.550,00
PARCIAL 05/08/2013 PRC0145012
PARCIAL 14/08/2013 PRC0145012
FRANCISCO DE SALES ALVES VIEIRA
FRANCISCO DE SALES ALVES VIEIRA
LINHA G
LINHA G
15,0000
20,0000
35,0000
159,0000
159,0000
2.385,00 01701/13 6
3.180,00 01821/13 7
5.565,00
PARCIAL 05/08/2013 PRC0145012
PARCIAL 14/08/2013 PRC0145012
DEL REY PNEUS PECAS E
EQUIPAMENTOS
EQUIPAMENTOS
EQUIPAMENTOS
EQUIPAMENTOS
EQUIPAMENTOS
LOCACAO DE COPIADORA
LTDA.
LTDA.
LTDA.
LTDA.
LTDA.
338,01 01678/13 16 PARCIAL 01/08/2013 PRC0139712
338,01
01810/13
01715/13
01844/13
01957/13
01810/13
23
22
24
25
23
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
13/08/2013
06/08/2013
16/08/2013
30/08/2013
13/08/2013
PRC0001013
PRC0001013
PRC0001013
PRC0001013
PRC0001013
============================================================================================================================================== CONTINUA ===
Pag. 0004
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===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------HELIO RODRIGUES CONDE
LINHA B
15,0000
242,0000
3.630,00 01702/13 6 PARCIAL 05/08/2013 PRC0145012
HELIO RODRIGUES CONDE
LINHA B
20,0000
242,0000
4.840,00 01822/13 7 PARCIAL 14/08/2013 PRC0145012
35,0000
8.470,00
JANIO
JANIO
JANIO
JANIO
TOTAL
CANCELA CAMPOS
CANCELA CAMPOS
CANCELA CAMPOS
CANCELA CAMPOS
DO FORNECEDOR:
H
H
J
J
15,0000
20,0000
15,0000
20,0000
70,0000
287,0000
287,0000
46,0000
46,0000
JOSIMAR MOREIRA DA SILVA
JOSIMAR MOREIRA DA SILVA
LINHA C
LINHA C
15,0000
20,0000
35,0000
153,0000
153,0000
2.295,00 01697/13 6
3.060,00 01817/13 7
5.355,00
PARCIAL 05/08/2013 PRC0145012
PARCIAL 14/08/2013 PRC0145012
LUIS FERNANDO CAMPOS
LUIS FERNANDO CAMPOS
LINHA E
LINHA E
15,0000
20,0000
35,0000
118,5000
118,5000
1.777,50 01699/13 6
2.370,00 01819/13 7
4.147,50
PARCIAL 05/08/2013 PRC0145012
PARCIAL 14/08/2013 PRC0145012
LUIZ ANTONIO ALVES TEIXEIRA
LUIZ ANTONIO ALVES TEIXEIRA
LINHA A
LINHA A
15,0000
20,0000
35,0000
85,8000
85,8000
1.287,00 01704/13 6
1.716,00 01824/13 7
3.003,00
PARCIAL 05/08/2013 PRC0145012
PARCIAL 14/08/2013 PRC0145012
LUIZ LUCIO JACINTO
LUIZ LUCIO JACINTO
LUIZ LUCIO JACINTO
LOCACAO DE ONIBUS
LOCACAO DE ONIBUS
LOCACAO DE ONIBUS
39,0000
15,0000
20,0000
74,0000
130,0000
130,0000
130,0000
5.070,00 01681/13 6
1.950,00 01695/13 7
2.600,00 01815/13 8
9.620,00
PARCIAL 01/08/2013 PRC0000613
PARCIAL 05/08/2013 PRC0000613
PARCIAL 14/08/2013 PRC0000613
593,5320
1.014,7120
183,5170
861,0350
602,0730
2.155,3600
5.410,2290
2,9500
2,9500
2,3000
2,3000
2,3000
2,3000
1.750,91
2.993,40
422,08
1.980,38
1.384,76
4.957,32
13.488,85
01750/13
01800/13
01729/13
01736/13
01737/13
01751/13
10
11
96
10
10
11
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
07/08/2013
08/08/2013
07/08/2013
07/08/2013
07/08/2013
07/08/2013
PRC0138112
PRC0138112
PRC0138112
PRC0138112
PRC0138112
PRC0138112
15,0000
20,0000
15,0000
20,0000
70,0000
122,0000
122,0000
24,7500
24,7500
1.830,00
2.440,00
371,25
495,00
5.136,25
01703/13
01823/13
01703/13
01823/13
8
9
8
9
PARCIAL
PARCIAL
PARCIAL
PARCIAL
05/08/2013
14/08/2013
05/08/2013
14/08/2013
PRC0145012
PRC0145012
PRC0145012
PRC0145012
40,0000
6,0000
110,0000
20,0000
40,0000
90,0000
30,0000
21,0000
60,0000
30,0000
40,0000
60,0000
547,0000
2,5000
10,8000
3,2500
5,5000
3,5000
3,0000
3,5000
51,9000
4,0000
4,2000
1,8000
5,0000
100,00
64,80
357,50
110,00
140,00
270,00
105,00
1.089,90
240,00
126,00
72,00
300,00
2.975,20
01676/13
01676/13
01676/13
01676/13
01676/13
01676/13
01676/13
01676/13
01676/13
01676/13
01676/13
01676/13
3
3
3
3
3
3
3
3
3
3
3
3
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
PRC0031513
PRC0031513
PRC0031513
PRC0031513
PRC0031513
PRC0031513
PRC0031513
PRC0031513
PRC0031513
PRC0031513
PRC0031513
PRC0031513
MARCIO DA COSTA PEREIRA
LINHA
LINHA
LINHA
LINHA
CIA
CIA
CIA
CIA
CIA
CIA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
OLEO DIESEL
OLEO DIESEL
OLEO DIESEL
OLEO DIESEL
MARIA
MARIA
MARIA
MARIA
TOTAL
DAS DORES DE SOUZA
DAS DORES DE SOUZA
DAS DORES DE SOUZA
DAS DORES DE SOUZA
DO FORNECEDOR:
RODRIGUES
RODRIGUES
RODRIGUES
RODRIGUES
LINHA
LINHA
LINHA
LINHA
MARIO
MARIO
MARIO
MARIO
MARIO
MARIO
MARIO
MARIO
MARIO
MARIO
MARIO
MARIO
TOTAL
DA
DA
DA
DA
DA
DA
DA
DA
DA
DA
DA
DA
DO
&
&
&
&
&
&
&
&
&
&
&
&
ABOBORA MENINA
ALHO
BATA INGLESA MEDIA
BETERRABA
CEBOLA EXTRA
CENOURA
INHAME
MACA
OVOS DUZIA
PIMENTAO
REPOLHO
TOMATE
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
SILVEIRA CHAVES
FORNECEDOR:
CIA
CIA
CIA
CIA
CIA
CIA
CIA
CIA
CIA
CIA
CIA
CIA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
D
D
I
I
4.305,00
5.740,00
690,00
920,00
11.655,00
01696/13
01816/13
01696/13
01816/13
6
7
6
7
PARCIAL
PARCIAL
PARCIAL
PARCIAL
05/08/2013
14/08/2013
05/08/2013
14/08/2013
PRC0145012
PRC0145012
PRC0145012
PRC0145012
MAURICIO RIBEIRO JULIO
APAGADOR DE QUADRO DE GIZ
6,0000
1,2000
7,20 01881/13 1 PARCIAL 22/08/2013 PRC0062513
APONTADOR PARA LAPIS
30,0000
0,1000
3,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
BASTAO PARA COLA QUENTE
2,0000
0,3500
0,70 01881/13 1 PARCIAL 22/08/2013 PRC0062513
============================================================================================================================================== CONTINUA ===
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===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------MAURICIO RIBEIRO JULIO
BORRACHA BRANCA N°40 CX C/40
6,0000
5,9000
35,40 01881/13 1 PARCIAL 22/08/2013 PRC0062513
CADERNO BROCHURAO 80FLS C/40
10,0000
127,0000
1.270,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
CAIXA ORGANIZADORA
6,0000
13,7000
82,20 01881/13 1 PARCIAL 22/08/2013 PRC0062513
CANETA ESFEROGRAFICA PRETA
100,0000
0,4200
42,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
CANETA MARCA TEXTO
2,0000
0,9500
1,90 01881/13 1 PARCIAL 22/08/2013 PRC0062513
CARTUCHO IMPRESSORA D1560 CO
2,0000
70,0000
140,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
CARTUCHO IMPRESSORA HP 3845
2,0000
52,0000
104,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
CARTUCHO PRETO IMPR HP 3845
7,0000
42,0000
294,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
COLA PARA ISOPOR 40G
10,0000
1,4000
14,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
DIARIO DE CLASSE BIMESTRAL
2,0000
7,5000
15,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
DIARIO DE CLASSE
2,0000
3,5000
7,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
DUREX COLORIDO
50,0000
0,3000
15,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
EVA CORES VARIADAS
50,0000
0,7500
37,50 01881/13 1 PARCIAL 22/08/2013 PRC0062513
EXTRATOR DE GRAMPOS
1,0000
0,5500
0,55 01881/13 1 PARCIAL 22/08/2013 PRC0062513
FITA CREPE 19MM X 50M
20,0000
3,5000
70,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
FITA DUPLA FACE
1,0000
4,7000
4,70 01881/13 1 PARCIAL 22/08/2013 PRC0062513
FITA DUREX 12MM X 30M
20,0000
0,4500
9,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
FURADOR DE PAPEL PEQUENO
1,0000
5,8000
5,80 01881/13 1 PARCIAL 22/08/2013 PRC0062513
FURADOR DE PAPEL
1,0000
34,0000
34,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
GRAMPEADOR.
1,0000
50,0000
50,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
GRAMPO 23/10 CX COM 5000
2,0000
3,8000
7,60 01881/13 1 PARCIAL 22/08/2013 PRC0062513
LAPIS DE COR JUMBO C/ 12
5,0000
8,0000
40,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PAPEL CAMURCA
25,0000
0,3500
8,75 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PAPEL CARTAZ
60,0000
0,4000
24,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PAPEL COLORSET
90,0000
0,4000
36,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PAPEL CREPON
30,0000
0,4000
12,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PAPEL PARDO
50,0000
0,3000
15,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PASTA CATALOGO C/ 20 PLASTIC
1,0000
5,0000
5,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PASTA SUSPENSA MARMORIZADA
15,0000
1,6000
24,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PERCEVEJO CX COM 25
5,0000
1,6000
8,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PINCEL ATOMICO AZUL
24,0000
2,5000
60,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PINCEL ATOMICO PRETO
24,0000
2,5000
60,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PINCEL ATOMICO VERMELHO
24,0000
2,5000
60,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
PLACA DE ISOPOR 80X50CM
5,0000
3,0000
15,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
TESOURA EM ACO
6,0000
4,9000
29,40 01881/13 1 PARCIAL 22/08/2013 PRC0062513
TINTA P/CARIMBO VERMELHA
1,0000
2,0000
2,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
TINTA PARA CARIMBO AZUL
1,0000
2,2000
2,20 01881/13 1 PARCIAL 22/08/2013 PRC0062513
TINTA PARA CARIMBO PRETA
1,0000
2,2000
2,20 01881/13 1 PARCIAL 22/08/2013 PRC0062513
TONER CABRIDGE FOR LASER
3,0000
138,0000
414,00 01881/13 1 PARCIAL 22/08/2013 PRC0062513
704,0000
3.068,10
NEILO DONIZETI DE OLIVEIRA
NEILO DONIZETI DE OLIVEIRA
SUPERMERCADO MODELO DE
RIO
RIO
RIO
RIO
RIO
RIO
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
LINHA F
LINHA F
15,0000
20,0000
35,0000
159,0000
159,0000
BACIA PLASTICA 12LT
BORRACHA PANELA DE PRESSAO
CAPACHO
CLORO EM PO 1KG
ESCORREDOR DE MACARRAO GRAND
MANGUEIRA MULTIUSO 20MT
3,0000
1,0000
5,0000
2,0000
1,0000
1,0000
13,0000
3,1000
3,0000
8,7500
15,0000
3,4900
22,0000
2.385,00 01698/13 6
3.180,00 01818/13 7
5.565,00
9,30
3,00
43,75
30,00
3,49
22,00
111,54
01756/13
01756/13
01756/13
01756/13
01756/13
01756/13
0
0
0
0
0
0
PARCIAL 05/08/2013 PRC0145012
PARCIAL 14/08/2013 PRC0145012
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
15/08/2013
15/08/2013
15/08/2013
15/08/2013
15/08/2013
15/08/2013
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
TOTAL TRATORES DO BRASIL COMERCIO E MANUTENCA BARRA ESTABILIZADORA KOMBI
6,0000
40,8000
244,80 01884/13 3 PARCIAL 22/08/2013 PRC0001113
TOTAL TRATORES DO BRASIL COMERCIO E MANUTENCA GUIA INFERIOR PORTA SALAO
4,0000
27,6000
110,40 01884/13 3 PARCIAL 22/08/2013 PRC0001113
TOTAL TRATORES DO BRASIL COMERCIO E MANUTENCA HOMOCINETICA LADO DA RODA
4,0000
79,2000
316,80 01884/13 3 PARCIAL 22/08/2013 PRC0001113
TOTAL TRATORES DO BRASIL COMERCIO E MANUTENCA JOGO PALHETA LIMPADOR
6,0000
20,4000
122,40 01884/13 3 PARCIAL 22/08/2013 PRC0001113
TOTAL TRATORES DO BRASIL COMERCIO E MANUTENCA PORTA ESCOVA ARRANQUE
5,0000
16,8000
84,00 01884/13 3 PARCIAL 22/08/2013 PRC0001113
============================================================================================================================================== CONTINUA ===
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===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
25,0000
878,40
20.126,2090
100.347,80
===========================================================================================================================================================
REQUISITANTE: FMS
- FUNDO MUNICIPAL DE SAUDE
===========================================================================================================================================================
0,7700
45,0000
34,65 01925/13 19 PARCIAL 27/08/2013 PRC0139612
0,7700
34,65
CAMAQ TERRAPLANAGEM E MOTOMEC LTDA.
1,0000
1,0000
10.774,5200
10.774,52 01896/13 7
10.774,52
PARCIAL 23/08/2013 PRC0073412
CIRP CENTRO INTEGRADO DE REABILITACAO RIO POM SESSAO DE FISIOTERAPIA
810,0000
810,0000
4,4500
3.604,50 01902/13 8
3.604,50
PARCIAL 26/08/2013 PRC0141412
COMERCIAL CIRURGICA RIOCLARENSE LTDA
COMERCIAL CIRURGICA RIOCLARENSE LTDA
FRALDAS DESC XG INFANTIL
FRAUDAS DESC M C/8
50,0000
100,0000
150,0000
2,9000
2,9000
145,00 01924/13 3
290,00 01924/13 3
435,00
PARCIAL 26/08/2013 PRC0144912
PARCIAL 26/08/2013 PRC0144912
CONTROLE DE PRAGAS DMARQUES LTDA-ME
SERVICOS DE DEDETIZACAO
1,0000
1,0000
685,0000
685,00 01933/13 8
685,00
PARCIAL 27/08/2013 PRC0141912
E.M.M. IMOVEIS LTDA.
LOCACAO DE IMOVEL
LOCACAO DE IMOVEL
1,0000
1,0000
2,0000
671,7400
671,7400
MONITOR.ALARME DARCY BARRA
MONITOR.ALARME UBS ROMEU VID
MONITORAM DE ALARME UBS IZAU
MONITORAMENTO DE ALARME
1,0000
1,0000
1,0000
1,0000
4,0000
120,0000
120,0000
160,0000
115,0000
120,00
120,00
160,00
115,00
515,00
01831/13
01831/13
01831/13
01830/13
14
14
14
13
PARCIAL
PARCIAL
PARCIAL
PARCIAL
15/08/2013
15/08/2013
15/08/2013
15/08/2013
PRC0011313
PRC0011313
PRC0011313
PRC0011313
BROCA DIAMANTADA 1011
HIDROGEL 30G
LUVAS P/PROCEDIMENTO XP C/10
LUVSA P/PROCEDIMENTO G C/100
SONDA FOLEY N°14
10,0000
7,0000
25,0000
10,0000
5,0000
57,0000
1,7400
15,7500
13,0000
13,0000
1,2600
17,40
110,25
325,00
130,00
6,30
588,95
01982/13
01776/13
01849/13
01849/13
01775/13
21
19
20
20
18
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
16/08/2013
12/08/2013
12/08/2013
12/08/2013
12/08/2013
PRC0144912
PRC0144912
PRC0144912
PRC0144912
PRC0144912
ENGETRONIC - SIS ELETRONICOS
GIROFARMA MEDICAMENTOS
DE
DE
DE
DE
SEG.MIRAI
SEG.MIRAI
SEG.MIRAI
SEG.MIRAI
OBRA DE ENGENHARIA
LTD
LTD
LTD
LTD
LTDA
LTDA
LTDA
LTDA
LTDA
671,74 01718/13 23 PARCIAL 06/08/2013 PRC0000509
671,74 01913/13 24 PARCIAL 26/08/2013 PRC0000509
1.343,48
HOSPITAL SAO VICENTE DE PAULO
LOCACAO DE IMOVEL
1,0000
1,0000
458,7500
458,75 01912/13 24 PARCIAL 26/08/2013 PRC0014909
458,75
JANIO QUINTAO FURTADO & CIA LTDA
EXAMES LABORATORIAIS
1,0000
1,0000
5.549,7000
5.549,70 01915/13 27 PARCIAL 26/08/2013 PRC0003311
5.549,70
176,8320
176,8320
2,9500
521,65 01734/13 10 PARCIAL 07/08/2013 PRC0138112
521,65
1.320,0000
1.320,0000
0,2800
369,60 01942/13 26 PARCIAL 29/08/2013 PRC0138212
369,60
OXI MAIS COM. DE GASES MED. E INDUSTRIA LTDA
OXI MAIS COM. DE GASES MED. E INDUSTRIA LTDA
FORNECIMENTO DE OXIGENIO
80,0000
40,0000
120,0000
12,0000
12,0000
960,00 01714/13 47 PARCIAL 06/08/2013 PRC0124312
480,00 01904/13 50 PARCIAL 26/08/2013 PRC0124312
1.440,00
PROLIFARMA FARMACEUTICA LTDA.
AMOXILINA 500MG
390,0000
0,0420
16,38 01859/13 3 PARCIAL 20/08/2013 PRC0146012
APTAMIL 400G
54,0000
31,6500
1.709,10 01859/13 3 PARCIAL 20/08/2013 PRC0146012
HIDROCLOROTIAZIDA 25MG
2,0000
0,0170
0,03 01859/13 3 PARCIAL 20/08/2013 PRC0146012
============================================================================================================================================== CONTINUA ===
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===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
446,0000
1.725,51
3.090,6020
28.046,31
===========================================================================================================================================================
REQUISITANTE: GP
- GABINETE DO PREFEITO
===========================================================================================================================================================
CANEDO COMERCIO E REPRESENTACAO LTDA
OLEO LUBRIF ELF 10W40
24,0000
18,0000
432,00 01832/13 0 GLOBAL 15/08/2013 PRC0062113
24,0000
432,00
340,5660
340,5660
2,9500
1.004,66 01731/13 98 PARCIAL 07/08/2013 PRC0138112
1.004,66
364,5660
1.436,66
===========================================================================================================================================================
REQUISITANTE: SMA
- SECRETARIA MUNICIPAL DE AGRICULTURA
===========================================================================================================================================================
AGROPECUARIA RODRIGUES & COSTA-ME
ACH 80 LITRO
20,0000
13,4000
268,00 01692/13 0 GLOBAL 02/08/2013 PRC0061713
IVOMEC
1,0000
16,6000
16,60 01692/13 0 GLOBAL 02/08/2013 PRC0061713
T61
1,0000
457,5000
457,50 01692/13 0 GLOBAL 02/08/2013 PRC0061713
22,0000
742,10
AUTO PECAS MINEIRA LTDA-ME
BATERIA HONDA
1,0000
1,0000
161,6650
161,66 01958/13 0
161,66
3,1200
3,1200
45,0000
140,40 01923/13 18 PARCIAL 27/08/2013 PRC0139612
140,40
OLEO DIESEL
328,4860
134,3830
462,8690
2,9500
2,3000
969,03 01740/13 10 PARCIAL 07/08/2013 PRC0138112
309,08 01732/13 99 PARCIAL 07/08/2013 PRC0138112
1.278,11
RIO POMBA COMERCIO E SERVIÇOS DE INFORMATICA
APRESENTACAO MUSICAL
5,0000
5,0000
300,0000
1.500,00 01908/13 7
1.500,00
GLOBAL
30/08/2013 PRC0074013
PARCIAL 26/08/2013 PRC0016413
493,9890
3.822,27
===========================================================================================================================================================
REQUISITANTE: SMAF
- SECRETARIA M. DE ADMINISTRAÇAO E FINANCAS
===========================================================================================================================================================
ACADEMIA DE GESTAO PUBLICA S/A
ALMOXARIFADO
1,0000
192,2600
192,26 01889/13 43 PARCIAL 21/08/2013 PRC0002111
COMPRAS E LICIT. E REG. PREC
1,0000
373,8400
373,84 01889/13 43 PARCIAL 21/08/2013 PRC0002111
CONTAB. TESOUR. E PLANEJ. IN
1,0000
961,3100
961,31 01889/13 43 PARCIAL 21/08/2013 PRC0002111
CONTROLE GESTAO E FROTAS
1,0000
106,8100
106,81 01889/13 43 PARCIAL 21/08/2013 PRC0002111
CONTROLE INTERNO
1,0000
192,2600
192,26 01889/13 43 PARCIAL 21/08/2013 PRC0002111
FOLHA DE PAGAMENTOS
1,0000
373,8400
373,84 01889/13 43 PARCIAL 21/08/2013 PRC0002111
GESTAO REC. PROPRIAS/TRIBUTO
1,0000
961,3100
961,31 01889/13 43 PARCIAL 21/08/2013 PRC0002111
HORAS TECNICAS
6,0000
106,8100
640,86 01937/13 44 PARCIAL 28/08/2013 PRC0002111
PATRIMONIO PUBLICO
1,0000
192,2600
192,26 01889/13 43 PARCIAL 21/08/2013 PRC0002111
PROTOCOLO
1,0000
459,2900
459,29 01889/13 43 PARCIAL 21/08/2013 PRC0002111
15,0000
4.454,04
ALVES E ARRUDA COMERCIO E SERVICOS DE INFORMA CARTUCHO DE TINTA Nº 21
ALVES E ARRUDA COMERCIO E SERVICOS DE INFORMA CARTUCHO DE TINTA Nº 22
2,0000
2,0000
4,0000
35,0000
49,5000
70,00 01690/13 10 PARCIAL 02/08/2013 PRC0015213
99,00 01690/13 10 PARCIAL 02/08/2013 PRC0015213
169,00
CENTRAL DE INFORMATICA DE RIO POMBA LTDA
1,0000
1,0000
1.471,8300
1.471,83 01778/13 23 PARCIAL 12/08/2013 PRC0021911
1.471,83
MANUTENCAO EM COMPUTADOR
COPYGRAPH SERVICOS LTDA
LOCACAO DE COPIADORA
20.212,0000
0,0300
606,36 01677/13 15 PARCIAL 01/08/2013 PRC0139712
============================================================================================================================================== CONTINUA ===
Pag. 0008
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01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
20.212,0000
606,36
DAVI BARBIERI SOCIEDADE DE ADVOGADOS
SERVICO DE CONSULTORIA
1,0000
1,0000
4.500,0000
4.500,00 01903/13 8
4.500,00
PARCIAL 29/08/2013 PRC0014913
FC PROMOCOES LTDA
ORGANIZACAO EVENTO
1,0000
1,0000
3.000,0000
3.000,00 01864/13 1
3.000,00
PARCIAL 20/08/2013 PRC0066813
76,0000
76,0000
38,0000
2.888,00 01829/13 1
2.888,00
PARCIAL 15/08/2013 PRC0070613
1,0000
1,0000
6.568,9300
1,0000
12,0000
4,0000
27,0000
2,2700
46,2700
45,0000
45,0000
45,0000
10,4000
110,0000
LADRILHAR PISOS E REVESTIMENTOS RIOBRANQUENSE LADRILHO HIDRAULICO
MANF HALFELD CLARK
ASSESSORIA DE PROJETOS
ADESIVO DE PVC CALANDRADO
PAPEL PARA OUTDOOR
PLACA FRONTE EM LONA VINILIC
6.568,93 01851/13 33 PARCIAL 19/08/2013 PRC0010010
6.568,93
45,00
540,00
180,00
280,80
249,70
1.295,50
01771/13
01767/13
01770/13
01764/13
01845/13
46
42
45
39
47
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
09/08/2013
09/08/2013
09/08/2013
09/08/2013
16/08/2013
PRC0042612
PRC0042612
PRC0042612
PRC0042612
PRC0042612
ALMOFADA P/ CARIMBO GRANDE
1,0000
10,0000
10,00 01691/13 28 PARCIAL 02/08/2013 PRC0015213
BORRACHA BRANCA Nº 40
2,0000
0,5500
1,10 01803/13 32 PARCIAL 13/08/2013 PRC0015213
CAIXA ARQUIVO MORTO PAPELAO
10,0000
4,2000
42,00 01813/13 33 PARCIAL 14/08/2013 PRC0015213
CAIXA ARQUIVO MORTO PAPELAO
10,0000
2,2000
22,00 01688/13 26 PARCIAL 02/08/2013 PRC0015213
CANETA ESFEROGRAFICA (AZUL)
10,0000
0,8000
8,00 01803/13 32 PARCIAL 13/08/2013 PRC0015213
CANETA MARCA TEXTO
3,0000
1,8000
5,40 01803/13 32 PARCIAL 13/08/2013 PRC0015213
CLIPS (CAIXA DE 500G)
2,0000
9,0000
18,00 01689/13 27 PARCIAL 02/08/2013 PRC0015213
2,0000
9,0000
18,00 01691/13 28 PARCIAL 02/08/2013 PRC0015213
1,0000
9,0000
9,00 01803/13 32 PARCIAL 13/08/2013 PRC0015213
COLA 90GR
1,0000
1,5000
1,50 01691/13 28 PARCIAL 02/08/2013 PRC0015213
COLCHETE (CX COM 100 UN)
2,0000
11,0000
22,00 01803/13 32 PARCIAL 13/08/2013 PRC0015213
ELASTICO CIRCULAR AMARELO 50
2,0000
3,0000
6,00 01814/13 34 PARCIAL 14/08/2013 PRC0015213
ELASTICO CIRCULAR AMARELO 50
4,0000
3,0000
12,00 01899/13 35 PARCIAL 23/08/2013 PRC0015213
ENVELOPE PARDO 25/17,5MM
40,0000
0,2300
9,20 01691/13 28 PARCIAL 02/08/2013 PRC0015213
ENVELOPE PARDO
80,0000
0,3500
28,00 01689/13 27 PARCIAL 02/08/2013 PRC0015213
ESTILETE
2,0000
2,0000
4,00 01814/13 34 PARCIAL 14/08/2013 PRC0015213
2,0000
4,0000
8,00 01688/13 26 PARCIAL 02/08/2013 PRC0015213
2,0000
4,0000
8,00 01691/13 28 PARCIAL 02/08/2013 PRC0015213
FITA DUREX DURECAO
1,0000
3,8000
3,80 01803/13 32 PARCIAL 13/08/2013 PRC0015213
FITA IMPRESSORA FX1170
4,0000
25,0000
100,00 01674/13 25 PARCIAL 01/08/2013 PRC0015213
FITA P/ IMPRESSORA FX 2180
1,0000
38,0000
38,00 01691/13 28 PARCIAL 02/08/2013 PRC0015213
FORMULARIO CONTINUO 2VIAS/80
1,0000
180,0000
180,00 01674/13 25 PARCIAL 01/08/2013 PRC0015213
GRAMPEADOR.
1,0000
14,0000
14,00 01691/13 28 PARCIAL 02/08/2013 PRC0015213
GRAMPEADOR.
1,0000
14,0000
14,00 01803/13 32 PARCIAL 13/08/2013 PRC0015213
GRAMPO 26/6
3,0000
3,6000
10,80 01688/13 26 PARCIAL 02/08/2013 PRC0015213
GRAMPO 26/6
2,0000
3,6000
7,20 01803/13 32 PARCIAL 13/08/2013 PRC0015213
GRAMPO 26/6
2,0000
3,6000
7,20 01813/13 33 PARCIAL 14/08/2013 PRC0015213
GRAMPO 26/6
1,0000
3,6000
3,60 01899/13 35 PARCIAL 23/08/2013 PRC0015213
LAPIS
6,0000
0,5000
3,00 01803/13 32 PARCIAL 13/08/2013 PRC0015213
PAPEL A4 500FLS 210X297MM
3,0000
12,5000
37,50 01691/13 28 PARCIAL 02/08/2013 PRC0015213
30,0000
12,5000
375,00 01795/13 31 PARCIAL 13/08/2013 PRC0015213
29,0000
12,5000
362,50 01936/13 36 PARCIAL 27/08/2013 PRC0015213
PAPEL CARTAZ
30,0000
0,6000
18,00 01688/13 26 PARCIAL 02/08/2013 PRC0015213
PASTA AZ
12,0000
8,0000
96,00 01814/13 34 PARCIAL 14/08/2013 PRC0015213
PASTA CAPA DURA C/ TRILHO ES
2,0000
5,0000
10,00 01713/13 29 PARCIAL 06/08/2013 PRC0015213
PASTA CAPA DURA C/ TRILHO ES
5,0000
5,0000
25,00 01774/13 30 PARCIAL 09/08/2013 PRC0015213
2,0000
2,3000
4,60 01813/13 33 PARCIAL 14/08/2013 PRC0015213
============================================================================================================================================== CONTINUA ===
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01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------MAURICIO RIBEIRO JULIO
8,0000
2,3000
18,40 01813/13 33 PARCIAL 14/08/2013 PRC0015213
12,0000
2,3000
27,60 01814/13 34 PARCIAL 14/08/2013 PRC0015213
TRILHO (CX C/ 50)
2,0000
10,5000
21,00 01688/13 26 PARCIAL 02/08/2013 PRC0015213
334,0000
1.609,40
1.320,0000
5.067,0000
6.387,0000
0,2800
0,2800
369,60 01941/13 25 PARCIAL 29/08/2013 PRC0138212
1.418,76 01943/13 27 PARCIAL 29/08/2013 PRC0138212
1.788,36
RDF INFORMATICA LTDA
PROVEDOR INTERNET
1,0000
1,0000
2.860,0000
2.860,00 01969/13 20 PARCIAL 30/08/2013 PRC0002810
2.860,00
REALCE PRODUCOES E EVENTOS LTDA
CONTRATACAO DE BANDAS
1,0000
1,0000
8.500,0000
8.500,00 01858/13 1
8.500,00
RODRIGO ESTEVES & ADVOGADOS ASSOCIADOS
ASSESSORIA JURIDICA
1,0000
1,0000
5.240,0000
5.240,00 01717/13 28 PARCIAL 06/08/2013 PRC0003711
5.240,00
SIMAO
SIMAO
SIMAO
SIMAO
SIMAO
TOTAL
MANUTENCAO
MANUTENCAO
MANUTENCAO
MANUTENCAO
MANUTENCAO
6,5000
12,5000
12,5000
12,5000
8,5000
52,5000
140,6000
140,6000
140,6000
140,6000
140,6000
1,0000
1,0000
2,0000
1.115,0000
1.757,3000
NEVES JUNIOR
NEVES JUNIOR
NEVES JUNIOR
NEVES JUNIOR
NEVES JUNIOR
DO FORNECEDOR:
EM
EM
EM
EM
EM
PREDIOS
PREDIOS
PREDIOS
PREDIOS
PREDIOS
SPACE INFORMATICA E MOVEIS PARA ESCRITORIO LT COMPUTADOR
SPACE INFORMATICA E MOVEIS PARA ESCRITORIO LT FREEZER HORIZONTAL
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
913,90
1.757,50
1.757,50
1.757,50
1.195,10
7.381,50
01668/13
01724/13
01807/13
01875/13
01938/13
24
25
26
27
28
1.115,00 01716/13 3
1.757,30 01706/13 2
2.872,30
PARCIAL 19/08/2013 PRC0069413
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
01/08/2013
07/08/2013
13/08/2013
21/08/2013
28/08/2013
PRC0139512
PRC0139512
PRC0139512
PRC0139512
PRC0139512
PARCIAL 06/08/2013 PRC0049513
PARCIAL 02/08/2013 PRC0049513
SUPERMERCADO MODELO DE RIO POMBA
ACUCAR CRISTAL (5KG)
1,0000
8,2000
8,20 01687/13 34 PARCIAL 02/08/2013 PRC0015113
5,0000
8,2000
41,00 01726/13 36 PARCIAL 07/08/2013 PRC0015113
6,0000
8,2000
49,20 01755/13 37 PARCIAL 10/08/2013 PRC0015113
4,0000
8,2000
32,80 01808/13 39 PARCIAL 14/08/2013 PRC0015113
4,0000
8,2000
32,80 01812/13 40 PARCIAL 14/08/2013 PRC0015113
12,0000
8,2000
98,40 01866/13 41 PARCIAL 20/08/2013 PRC0015113
7,0000
8,2000
57,40 01917/13 44 PARCIAL 23/08/2013 PRC0015113
6,0000
8,2000
49,20 01974/13 46 PARCIAL 30/08/2013 PRC0015113
1,0000
1,0000
1,00 01685/13 32 PARCIAL 02/08/2013 PRC0015113
2,0000
1,0000
2,00 01866/13 41 PARCIAL 20/08/2013 PRC0015113
2,0000
1,0000
2,00 01898/13 43 PARCIAL 23/08/2013 PRC0015113
CAPACHO P/ PORTA
3,0000
3,0000
9,00 01898/13 43 PARCIAL 23/08/2013 PRC0015113
CERA LIQUIDA INCOLOR
2,0000
2,7000
5,40 01929/13 45 PARCIAL 27/08/2013 PRC0015113
CLORO LIQUIDO
2,0000
1,5000
3,00 01687/13 34 PARCIAL 02/08/2013 PRC0015113
CLORO LIQUIDO
2,0000
1,5000
3,00 01755/13 37 PARCIAL 10/08/2013 PRC0015113
CLORO LIQUIDO
1,0000
1,5000
1,50 01760/13 38 PARCIAL 10/08/2013 PRC0015113
CLORO LIQUIDO
2,0000
1,5000
3,00 01898/13 43 PARCIAL 23/08/2013 PRC0015113
CLORO LIQUIDO
2,0000
1,5000
3,00 01917/13 44 PARCIAL 23/08/2013 PRC0015113
CLORO LIQUIDO
2,0000
1,5000
3,00 01974/13 46 PARCIAL 30/08/2013 PRC0015113
COPO DE VIDRO TIPO AMERICANO
24,0000
0,8000
19,20 01755/13 37 PARCIAL 10/08/2013 PRC0015113
2,0000
2,5000
5,00 01687/13 34 PARCIAL 02/08/2013 PRC0015113
3,0000
2,5000
7,50 01726/13 36 PARCIAL 07/08/2013 PRC0015113
3,0000
2,5000
7,50 01726/13 36 PARCIAL 07/08/2013 PRC0015113
2,0000
2,5000
5,00 01755/13 37 PARCIAL 10/08/2013 PRC0015113
2,0000
2,5000
5,00 01760/13 38 PARCIAL 10/08/2013 PRC0015113
2,0000
2,5000
5,00 01866/13 41 PARCIAL 20/08/2013 PRC0015113
1,0000
2,5000
2,50 01917/13 44 PARCIAL 23/08/2013 PRC0015113
DESODORIZADOR DE AR
1,0000
7,2000
7,20 01898/13 43 PARCIAL 23/08/2013 PRC0015113
1,0000
1,0000
1,00 01685/13 32 PARCIAL 02/08/2013 PRC0015113
============================================================================================================================================== CONTINUA ===
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===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------SUPERMERCADO MODELO DE RIO POMBA
2,0000
1,0000
2,00 01755/13 37 PARCIAL 10/08/2013 PRC0015113
3,0000
1,0000
3,00 01812/13 40 PARCIAL 14/08/2013 PRC0015113
2,0000
1,0000
2,00 01867/13 42 PARCIAL 20/08/2013 PRC0015113
2,0000
1,0000
2,00 01929/13 45 PARCIAL 27/08/2013 PRC0015113
3,0000
1,0000
3,00 01974/13 46 PARCIAL 30/08/2013 PRC0015113
ESCOVA SANITARIA
1,0000
2,2000
2,20 01755/13 37 PARCIAL 10/08/2013 PRC0015113
1,0000
1,3000
1,30 01755/13 37 PARCIAL 10/08/2013 PRC0015113
3,0000
1,3000
3,90 01812/13 40 PARCIAL 14/08/2013 PRC0015113
1,0000
1,3000
1,30 01867/13 42 PARCIAL 20/08/2013 PRC0015113
2,0000
1,3000
2,60 01974/13 46 PARCIAL 30/08/2013 PRC0015113
ESPONJA P/ LIMPEZA DUPLA FAC
4,0000
0,5000
2,00 01755/13 37 PARCIAL 10/08/2013 PRC0015113
2,0000
0,5000
1,00 01917/13 44 PARCIAL 23/08/2013 PRC0015113
1,0000
0,5000
0,50 01929/13 45 PARCIAL 27/08/2013 PRC0015113
FILTRO DE CAFE 103
4,0000
2,8000
11,20 01812/13 40 PARCIAL 14/08/2013 PRC0015113
FLANELA
2,0000
1,8000
3,60 01686/13 33 PARCIAL 02/08/2013 PRC0015113
LIMPADOR DE PISO
10,0000
3,0000
30,00 01898/13 43 PARCIAL 23/08/2013 PRC0015113
LIMPADOR DE PISO
2,0000
3,0000
6,00 01974/13 46 PARCIAL 30/08/2013 PRC0015113
LUSTRA MOVEIS (500ML)
1,0000
2,2000
2,20 01686/13 33 PARCIAL 02/08/2013 PRC0015113
LUSTRA MOVEIS (500ML)
2,0000
2,2000
4,40 01867/13 42 PARCIAL 20/08/2013 PRC0015113
LUVA DE LIMPEZA
2,0000
4,5000
9,00 01898/13 43 PARCIAL 23/08/2013 PRC0015113
PANO DE CHAO (76 X 50CM)
1,0000
2,8000
2,80 01685/13 32 PARCIAL 02/08/2013 PRC0015113
2,0000
2,8000
5,60 01686/13 33 PARCIAL 02/08/2013 PRC0015113
1,0000
2,8000
2,80 01812/13 40 PARCIAL 14/08/2013 PRC0015113
PANO DE PRATO
1,0000
1,9000
1,90 01929/13 45 PARCIAL 27/08/2013 PRC0015113
PANO LIMPEZA (PTE 05 UNID)
1,0000
3,8000
3,80 01687/13 34 PARCIAL 02/08/2013 PRC0015113
PAPEL HIG. 30MTS (04 ROLOS
1,0000
1,4000
1,40 01685/13 32 PARCIAL 02/08/2013 PRC0015113
48,0000
1,4000
67,20 01726/13 36 PARCIAL 07/08/2013 PRC0015113
4,0000
1,4000
5,60 01755/13 37 PARCIAL 10/08/2013 PRC0015113
6,0000
1,4000
8,40 01755/13 37 PARCIAL 10/08/2013 PRC0015113
PO DE CAFE 1KG
5,0000
12,4000
62,00 01726/13 36 PARCIAL 07/08/2013 PRC0015113
PO DE CAFE 1KG
8,0000
12,4000
99,20 01755/13 37 PARCIAL 10/08/2013 PRC0015113
PO DE CAFE 1KG
4,0000
12,4000
49,60 01808/13 39 PARCIAL 14/08/2013 PRC0015113
PO DE CAFE 1KG
10,0000
12,4000
124,00 01812/13 40 PARCIAL 14/08/2013 PRC0015113
PO DE CAFE 1KG
3,0000
12,4000
37,20 01866/13 41 PARCIAL 20/08/2013 PRC0015113
RODO (GRANDE)
3,0000
5,0000
15,00 01974/13 46 PARCIAL 30/08/2013 PRC0015113
SABAO EM PO
1,0000
4,2000
4,20 01760/13 38 PARCIAL 10/08/2013 PRC0015113
SABAO EM PO
2,0000
4,2000
8,40 01812/13 40 PARCIAL 14/08/2013 PRC0015113
SABAO EM PO
2,0000
4,2000
8,40 01917/13 44 PARCIAL 23/08/2013 PRC0015113
SABAO EM PO
1,0000
4,2000
4,20 01929/13 45 PARCIAL 27/08/2013 PRC0015113
SABAO EM PO
1,0000
4,2000
4,20 01974/13 46 PARCIAL 30/08/2013 PRC0015113
VASSOURA DE PELO ANIMAL (60C
2,0000
28,0000
56,00 01974/13 46 PARCIAL 30/08/2013 PRC0015113
1,0000
10,0000
10,00 01685/13 32 PARCIAL 02/08/2013 PRC0015113
1,0000
10,0000
10,00 01760/13 38 PARCIAL 10/08/2013 PRC0015113
266,0000
1.154,90
TOP CONSULTORIA LTDA
CONSULTORIA GESTAO FISCAL
1,0000
1,0000
5.000,0000
5.000,00 01835/13 6
5.000,00
PARCIAL 15/08/2013 PRC0005013
UNITEC CENTRO DE EDUCACAO PROF. LTDA
CURSO DE CAPACITACAO
1,0000
1,0000
3.500,0000
3.500,00 01682/13 5
3.500,00
PARCIAL 01/08/2013 PRC0017713
VIDRACARIA DIOGO LTDA
PORTA BLINDEX
1,0000
1,0000
3.500,0000
3.500,00 01967/13 1
3.500,00
PARCIAL 30/08/2013 PRC0066313
VIVO S/A
SERVICOS TELEFONICOS
1,0000
1,0000
3.840,7300
3.840,73 01837/13 1
3.840,73
PARCIAL 15/08/2013 PRC0026013
27.405,7700
72.200,85
============================================================================================================================================== CONTINUA ===
Pag. 0011
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===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------===========================================================================================================================================================
REQUISITANTE: SMAS
- SECRETARIA MUNICIPAL DE ASSITENCIA SOCIAL
===========================================================================================================================================================
ALESSANDRA PAULA DOS SANTOS
CURSO DE CABELEREIRO
1,0000
6.400,0000
6.400,00 01906/13 1 PARCIAL 26/08/2013 PRC0051513
1,0000
6.400,00
1,0000
6.400,00
===========================================================================================================================================================
REQUISITANTE: SME
- SECRETARIA MUNICIPAL DE EDUCACAO
===========================================================================================================================================================
AGUIA DIESEL LTDA.
DISCO DE TACOGRAFO MERCEDES
12,0000
21,7500
261,00 01960/13 0 GLOBAL 30/08/2013 PRC0074613
AGUIA DIESEL LTDA.
FILTRO DIESEL MERCEDES
2,0000
106,7751
213,55 01960/13 0 GLOBAL 30/08/2013 PRC0074613
AGUIA DIESEL LTDA.
FILTRO LUBRIF. MERCEDES
3,0000
45,9316
137,79 01960/13 0 GLOBAL 30/08/2013 PRC0074613
AGUIA DIESEL LTDA.
FILTRO RACOR MERCEDES
2,0000
54,6316
109,26 01960/13 0 GLOBAL 30/08/2013 PRC0074613
AGUIA DIESEL LTDA.
LENTE TETO SPRINTER MB
4,0000
3,9672
15,86 01664/13 0 GLOBAL 01/08/2013 PRC0067813
AGUIA DIESEL LTDA.
MACANETA INT.DIR.MERCEDES
1,0000
74,3197
74,31 01960/13 0 GLOBAL 30/08/2013 PRC0074613
AGUIA DIESEL LTDA.
MANGUEIRA INTERNA MERCEDES
2,0000
296,7700
593,54 01960/13 0 GLOBAL 30/08/2013 PRC0074613
AGUIA DIESEL LTDA.
OLEO FREIO MERCEDES
3,0000
11,8320
35,49 01960/13 0 GLOBAL 30/08/2013 PRC0074613
29,0000
1.440,80
ALDAIR DA CONCEICAO LIMA
CARNE MOIDA BOVINA
COXA E CONTRA COXA DE FRANGO
MUSCULO BOVINO
350,0000
370,0000
200,0000
920,0000
9,7000
5,1900
9,7000
MECANICA LEVE
36,0000
36,0000
50,0000
CAMPOS & VIDAL LTDA-ME
LINHA 3 - UNIPAC 18:00
30,0000
30,0000
120,0000
3.600,00 01934/13 7
3.600,00
PARCIAL 26/08/2013 PRC0014713
OLEO GL5 90 BALDE 20 L
OLEO LUBRIF 15W40 1L
OLEO LUBRIF 15W40 20L
5,0000
48,0000
5,0000
58,0000
199,2100
16,0000
180,0000
996,05 01832/13 0
768,00 01832/13 0
900,00 01832/13 0
2.664,05
GLOBAL
GLOBAL
GLOBAL
15/08/2013 PRC0062113
15/08/2013 PRC0062113
15/08/2013 PRC0062113
50,0000
5,0000
50,0000
20,0000
50,0000
30,0000
32,0000
125,0000
15,0000
56,0000
5,0000
30,0000
468,0000
2,4900
2,0900
9,7900
10,5000
1,4500
3,9200
0,7700
8,2400
15,4000
2,9900
0,9100
2,4900
124,50
10,45
489,50
210,00
72,50
117,60
24,64
1.030,00
231,00
167,44
4,55
74,70
2.556,88
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
COELHO E
COELHO E
COELHO E
COELHO E
COELHO E
COELHO E
COELHO E
COELHO E
COELHO E
COELHO E
COELHO E
COELHO E
TOTAL DO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
SILVA COMERCIO
FORNECEDOR:
E
E
E
E
E
E
E
E
E
E
E
E
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
SERVICOS
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
ME
ME
ME
ME
ME
ME
ME
ME
ME
ME
ME
ME
ACHOCOLATADO EM PÓ (400GRS)
AMIDO DE MILHO (500GRS)
ARROZ TIPO II (5KG)
BISCOITO TIPO MAISENA (2KG)
EXTRATO DE TOMATE (350GRS)
FARINHA DE MANDIOCA (1KG)
GELATINA (45GRS)
LEITE EM PO INTEGRAL (400 GR
MACARRAO PARAFUSO (5KG)
OLEO DE SOJA (900ML)
SAL REFINADO
TEMPERO DE ALHO E SAL (500 G
3.395,00 01797/13 0
1.920,30 01797/13 0
1.940,00 01797/13 0
7.255,30
GLOBAL
GLOBAL
GLOBAL
19/08/2013 PRC0062413
19/08/2013 PRC0062413
19/08/2013 PRC0062413
1.800,00 01888/13 15 PARCIAL 22/08/2013 PRC0139612
1.800,00
01834/13
01834/13
01834/13
01834/13
01834/13
01834/13
01834/13
01834/13
01834/13
01834/13
01834/13
01834/13
4
4
4
4
4
4
4
4
4
4
4
4
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
FRANCISCO BENTO TEIXEIRA
MANDIOCA
30,0000
30,0000
2,8000
84,00 01671/13 2
84,00
PARCIAL 01/08/2013 PRC0033413
JOAQUIM PINTO RODRIGUES
JOAQUIM PINTO RODRIGUES
BISCOITO CASEIRO 4
DOCE DE LEITE
15,0000
30,0000
45,0000
8,0000
8,5000
120,00 01811/13 1
255,00 01811/13 1
375,00
PARCIAL 14/08/2013 PRC0033413
PARCIAL 14/08/2013 PRC0033413
JOSE ARRIGHI CONDE
BANANA I
125,0000
2,5000
312,50 01670/13 1 PARCIAL 01/08/2013 PRC0033413
============================================================================================================================================== CONTINUA ===
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===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------JOSE ARRIGHI CONDE
BISCOITO CASEIRO 5
13,0000
8,0000
104,00 01670/13 1 PARCIAL 01/08/2013 PRC0033413
JOSE ARRIGHI CONDE
LARANJA
125,0000
1,8000
225,00 01670/13 1 PARCIAL 01/08/2013 PRC0033413
JOSE ARRIGHI CONDE
OVOS
33,0000
5,0000
165,00 01670/13 1 PARCIAL 01/08/2013 PRC0033413
JOSE ARRIGHI CONDE
POLPA DE FRUTA 1-5
7,0000
6,5000
45,50 01670/13 1 PARCIAL 01/08/2013 PRC0033413
303,0000
852,00
JOSE DA SILVA TEIXEIRA
DOCE DE MANGA
12,0000
12,0000
8,5000
102,00 01786/13 4
102,00
PARCIAL 12/08/2013 PRC0033413
JOSE GERALDO CAMPOS SOARES
DOCE DE FRUTA II
30,0000
30,0000
8,5000
255,00 01827/13 1
255,00
PARCIAL 18/08/2013 PRC0033413
JOSE LUIZ DA SILVA
JOSE LUIZ DA SILVA
BISCOITO CASEIRO 3
POLPA DE FRUTA ABACAXI
13,0000
9,0000
22,0000
8,0000
6,5000
104,00 01861/13 1
58,50 01861/13 1
162,50
PARCIAL 20/08/2013 PRC0033413
PARCIAL 20/08/2013 PRC0033413
JULIETA CAIAFA
LOCACAO DE IMOVEL
1,0000
1,0000
964,5700
MARCOS GERALDO DE OLIVEIRA
POLPA DE FRUTA 2
9,0000
9,0000
6,5000
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
SAINT
TOTAL
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
ANEL SEGURANÇA KOMBI
ANEL SEGURANÇA W/012419/1
ANEL SINCR KOMBI 113/311295/
CARCAÇA KOMBI 211/501253/2
COIFA VW KOMBI
GARFO CX KOMBI 113/311571/1
GARFO KOMBI 113/31551/2
JOGO DE JUNTA VW KOMBI
JOGO DE REPARO VW KOMBI
MANCAL VW KOMBI
PINO CENTRAL VW KOMBI
PINO MANGA DE EIXO VW KOMBI
RODA KOMBI 113/311531/1
ROLAMENTO KOMBI 113/311115/1
ROLAMENTO KOMBI 113/311325/1
ROLAMENTO VW KOMBI
TAMPA SELET.KOMBI 211/301205
TUBO DE AGUA VW KOMBI
VEDAÇAO KOMBI
2,0000
2,0000
2,0000
1,0000
4,0000
1,0000
1,0000
1,0000
2,0000
2,0000
2,0000
2,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
29,0000
13,5828
0,2016
13,5828
164,1276
7,2702
16,9806
36,0108
37,2036
131,0526
20,3826
85,9656
85,9656
30,5634
8,1060
19,9332
180,9864
81,8076
136,2060
31,0044
27,16
0,40
27,16
164,12
29,08
16,98
36,01
37,20
262,10
40,76
171,93
171,93
30,56
8,10
19,93
180,98
81,80
136,20
31,00
1.473,40
01707/13
01707/13
01707/13
01707/13
01964/13
01707/13
01707/13
01964/13
01964/13
01964/13
01964/13
01964/13
01707/13
01707/13
01707/13
01964/13
01707/13
01964/13
01707/13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
05/08/2013
05/08/2013
05/08/2013
05/08/2013
30/08/2013
05/08/2013
05/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
05/08/2013
05/08/2013
05/08/2013
30/08/2013
05/08/2013
30/08/2013
05/08/2013
PRC0068613
PRC0068613
PRC0068613
PRC0068613
PRC0073913
PRC0068613
PRC0068613
PRC0073913
PRC0073913
PRC0073913
PRC0073913
PRC0073913
PRC0068613
PRC0068613
PRC0068613
PRC0073913
PRC0068613
PRC0073913
PRC0068613
RIO
RIO
RIO
RIO
RIO
ALHO
COLORAU (500GR)
FARINHA DE TRIGO COM FERMENT
FERMENTO PARA BOLO
MARGARINA VEGETAL (500 GRS)
18,0000
5,0000
80,0000
4,0000
35,0000
142,0000
10,0000
3,0000
2,2000
16,0000
2,2000
180,00
15,00
176,00
64,00
77,00
512,00
01756/13
01756/13
01756/13
01756/13
01756/13
0
0
0
0
0
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
15/08/2013
15/08/2013
15/08/2013
15/08/2013
15/08/2013
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
CLAIR AUTO PECAS
DO FORNECEDOR:
POMBA
POMBA
POMBA
POMBA
POMBA
964,57 01914/13 17 PARCIAL 26/08/2013 PRC0053212
964,57
58,50 01705/13 2
58,50
PARCIAL 05/08/2013 PRC0033413
VERA APARECIDA MEIRELES CAMPOS
GAS GLS
4,0000
33,4800
133,92 01683/13 18 PARCIAL 01/08/2013 PRC0142112
GAS GLS
1,0000
33,4800
33,48 01684/13 19 PARCIAL 01/08/2013 PRC0142112
GAS GLS
1,0000
33,4800
33,48 01711/13 20 PARCIAL 06/08/2013 PRC0142112
GAS GLS
1,0000
33,4800
33,48 01763/13 21 PARCIAL 10/08/2013 PRC0142112
GAS GLS
5,0000
33,4800
167,40 01787/13 22 PARCIAL 12/08/2013 PRC0142112
GAS GLS
1,0000
33,4800
33,48 01809/13 23 PARCIAL 14/08/2013 PRC0142112
GAS GLS
5,0000
33,4800
167,40 01897/13 24 PARCIAL 23/08/2013 PRC0142112
GAS GLS
3,0000
33,4800
100,44 01944/13 25 PARCIAL 29/08/2013 PRC0142112
============================================================================================================================================== CONTINUA ===
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===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
21,0000
703,08
2.185,0000
24.859,08
===========================================================================================================================================================
REQUISITANTE: SMG
- SECRETARIA MUNICIPAL DE GOVERNO
===========================================================================================================================================================
FUTURO COMUNICACAO LTDA
SERVICO DE COMUNICACAO
1,0000
2.000,0000
2.000,00 01679/13 25 PARCIAL 01/08/2013 PRC0003611
FUTURO COMUNICACAO LTDA
SERVICO DE COMUNICACAO
1,0000
2.000,0000
2.000,00 01977/13 26 PARCIAL 30/08/2013 PRC0003611
2,0000
4.000,00
INTERARTE DE SISTEMA DE COMUNICACAO LTDA
PUBLICACAO JORNAL REGIONAL
PAPELARIA E LIVRARIA E TIPOGRAFIA O IMPARCIAL PUBLICACAO JORNAL MUNICIPAL
20,0000
20,0000
18,2700
365,40 01806/13 6
365,40
PARCIAL 01/08/2013 PRC0142012
600,3470
600,3470
2,9500
1.771,02 01730/13 97 PARCIAL 07/08/2013 PRC0138112
1.771,02
56,1000
156,0000
220,0000
432,1000
5,0000
5,0000
5,0000
280,50 01799/13 16 PARCIAL 13/08/2013 PRC0142012
780,00 01865/13 17 PARCIAL 20/08/2013 PRC0142012
1.100,00 01979/13 18 PARCIAL 30/08/2013 PRC0142012
2.160,50
1.054,4470
8.296,92
===========================================================================================================================================================
REQUISITANTE: SMO
- SECRETARIA MUNICIPAL DE OBRAS
===========================================================================================================================================================
MECANICA LEVE
22,0000
50,0000
1.100,00 01873/13 14 PARCIAL 20/08/2013 PRC0139612
22,0000
1.100,00
ANEL PATROL DRESSER 3916831
1,0000
285,6780
285,67 01791/13 0 GLOBAL 12/08/2013 PRC0070113
2,0000
10,8000
21,60 01868/13 0 GLOBAL 20/08/2013 PRC0072113
1,0000
2,4000
2,40 01872/13 0 GLOBAL 20/08/2013 PRC0071713
ANEL PATROL DRESSER D40392
1,0000
0,5400
0,54 01868/13 0 GLOBAL 20/08/2013 PRC0072113
1,0000
2,9400
2,94 01872/13 0 GLOBAL 20/08/2013 PRC0071713
2,0000
5,4000
10,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
ANEL PATROL DRESSERV6100002
2,0000
10,8000
21,60 01868/13 0 GLOBAL 20/08/2013 PRC0072113
ARRUELA PATROL DRESSER 61057
1,0000
0,5400
0,54 01868/13 0 GLOBAL 20/08/2013 PRC0072113
ARRUELA PATROL DRESSER610283
1,0000
0,6000
0,60 01868/13 0 GLOBAL 20/08/2013 PRC0072113
BATERIA W18
1,0000
246,5000
246,50 01870/13 0 GLOBAL 20/08/2013 PRC0070513
BOMBA ZF PATROL DRESSER
1,0000
426,0000
426,00 01872/13 0 GLOBAL 20/08/2013 PRC0071713
CAIXA PATROL DRESSER
1,0000
2.204,5980
2.204,59 01791/13 0 GLOBAL 12/08/2013 PRC0070113
CALCO PATROL DRESSER 6200103
3,0000
52,6860
158,05 01868/13 0 GLOBAL 20/08/2013 PRC0072113
CALÇO AÇO PATROL 6100111
6,0000
4,8000
28,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
CALÇO AÇO PATROL DRESSER
6,0000
5,4000
32,40 01868/13 0 GLOBAL 20/08/2013 PRC0072113
CALÇO PATROL DRESSER 6100102
6,0000
4,8000
28,80 01872/13 0 GLOBAL 20/08/2013 PRC0071713
CALÇO PATROL DRESSER 6200008
14,0000
7,2000
100,80 01872/13 0 GLOBAL 20/08/2013 PRC0071713
CALÇO PATROL DRESSER
3,0000
46,6560
139,96 01868/13 0 GLOBAL 20/08/2013 PRC0072113
CHAVETA PATROL DRESSER 61001
1,0000
1,8000
1,80 01872/13 0 GLOBAL 20/08/2013 PRC0071713
COIFA PATROL DRESSER
1,0000
28,6320
28,63 01791/13 0 GLOBAL 12/08/2013 PRC0070113
CONE BOWER PATROL DRESSER
1,0000
419,4000
419,40 01872/13 0 GLOBAL 20/08/2013 PRC0071713
COROA E PINHAO ZF
1,0000
2.676,0000
2.676,00 01868/13 0 GLOBAL 20/08/2013 PRC0072113
COXIM PATROL DRESSER 6100518
6,0000
13,8000
82,80 01872/13 0 GLOBAL 20/08/2013 PRC0071713
EIXO PATROL DRESSER 6400013
1,0000
1.713,6000
1.713,60 01868/13 0 GLOBAL 20/08/2013 PRC0072113
ENGRENAGEM ZF PATROL DRESSER
1,0000
347,4000
347,40 01872/13 0 GLOBAL 20/08/2013 PRC0071713
ESTOJO PATROL DRESSER 610233
1,0000
4,8000
4,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
FILTRO PATROL DRESSER 620188
1,0000
106,8000
106,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
GARFO PATROL DRESSER
1,0000
222,3180
222,31 01791/13 0 GLOBAL 12/08/2013 PRC0070113
INDICADOR PATROL DRESSER
1,0000
99,1320
99,13 01868/13 0 GLOBAL 20/08/2013 PRC0072113
JUNTA PATROL DRESSER 6100023
1,0000
2,4000
2,40 01872/13 0 GLOBAL 20/08/2013 PRC0071713
============================================================================================================================================== CONTINUA ===
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O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------AUTO PECAS MINEIRA LTDA-ME
1,0000
2,4000
2,40 01872/13 0 GLOBAL 20/08/2013 PRC0071713
1,0000
30,1140
30,11 01791/13 0 GLOBAL 12/08/2013 PRC0070113
1,0000
7,6080
7,60 01791/13 0 GLOBAL 12/08/2013 PRC0070113
1,0000
347,4000
347,40 01872/13 0 GLOBAL 20/08/2013 PRC0071713
1,0000
2,4000
2,40 01868/13 0 GLOBAL 20/08/2013 PRC0072113
1,0000
3,6000
3,60 01872/13 0 GLOBAL 20/08/2013 PRC0071713
1,0000
16,8000
16,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
2,0000
3,6000
7,20 01872/13 0 GLOBAL 20/08/2013 PRC0071713
1,0000
19,2000
19,20 01868/13 0 GLOBAL 20/08/2013 PRC0072113
LAMINA PATROL DRESSER
2,0000
162,0000
324,00 01872/13 0 GLOBAL 20/08/2013 PRC0071713
PARAFUSO PATROL D901862
1,0000
0,9000
0,90 01872/13 0 GLOBAL 20/08/2013 PRC0071713
PARAFUSO PATROL DRESSER D392
1,0000
4,2000
4,20 01868/13 0 GLOBAL 20/08/2013 PRC0072113
PARAFUSO PATROL DRESSER
6,0000
3,6000
21,60 01868/13 0 GLOBAL 20/08/2013 PRC0072113
PINO PATROL DRESSER 6101609
1,0000
16,5600
16,56 01791/13 0 GLOBAL 12/08/2013 PRC0070113
PINO PATROL DRESSER 6103729
1,0000
22,5840
22,58 01791/13 0 GLOBAL 12/08/2013 PRC0070113
PORCA DO EIXO UNF 6109600
4,0000
29,4000
117,60 01868/13 0 GLOBAL 20/08/2013 PRC0072113
PORCA PATROL DRESSER 451
1,0000
113,3880
113,38 01868/13 0 GLOBAL 20/08/2013 PRC0072113
PORCA PATROL DRESSER 6102337
1,0000
4,1400
4,14 01868/13 0 GLOBAL 20/08/2013 PRC0072113
PORCA PATROL DRESSER D902128
2,0000
11,4000
22,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
PORCA PATROL DRESSER
1,0000
29,4000
29,40 01868/13 0 GLOBAL 20/08/2013 PRC0072113
RENTENTOR PATROL DRESSER
1,0000
11,4000
11,40 01868/13 0 GLOBAL 20/08/2013 PRC0072113
REPARO PATROL DRESSER
1,0000
113,0880
113,08 01791/13 0 GLOBAL 12/08/2013 PRC0070113
RETENTOR PATROL DRESSER
1,0000
181,3440
181,34 01791/13 0 GLOBAL 12/08/2013 PRC0070113
RETENTOR PATROL DRESSER61000
1,0000
17,4000
17,40 01872/13 0 GLOBAL 20/08/2013 PRC0071713
2,0000
17,4000
34,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
2,0000
19,2000
38,40 01868/13 0 GLOBAL 20/08/2013 PRC0072113
ROLAMENTO+ESFERAS NKS PATROL
1,0000
178,8000
178,80 01872/13 0 GLOBAL 20/08/2013 PRC0071713
SEMI EIXO PATROL DRESSER
2,0000
489,6000
979,20 01868/13 0 GLOBAL 20/08/2013 PRC0072113
TRAVA PATROL DRESSER 6100049
2,0000
29,4000
58,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
TRAVA PATROL DRESSER 6100095
1,0000
2,7600
2,76 01868/13 0 GLOBAL 20/08/2013 PRC0072113
TRAVA PATROL DRESSER
2,0000
2,8800
5,76 01868/13 0 GLOBAL 20/08/2013 PRC0072113
TUBO FREIO PATROL DRESSER
1,0000
272,0760
272,07 01791/13 0 GLOBAL 12/08/2013 PRC0070113
TUBO W18 CASE L71976
1,0000
243,1157
243,11 01788/13 0 GLOBAL 12/08/2013 PRC0069913
VALVULA PATROL DRESSER
3,0000
27,6000
82,80 01868/13 0 GLOBAL 20/08/2013 PRC0072113
122,0000
12.751,25
10,7600
10,7600
45,0000
CANEDO COMERCIO E REPRESENTACAO
GRAXA PARA CHASSIS 180 KG
OLEO ATF DEXTRON 20LT
OLEO HID 68 API VG 20L
OLEO THF 11
2,0000
5,0000
4,0000
20,0000
31,0000
1.380,0000
200,0000
161,9700
12,5000
5,5700
5,5700
70,0000
CELSO DONIZETE DA SILVA ME
LTDA
LTDA
LTDA
LTDA
SERVICO DE TORNO E SOLDA
484,20 01919/13 16 PARCIAL 27/08/2013 PRC0139612
484,20
2.760,00
1.000,00
647,88
250,00
4.657,88
01832/13
01832/13
01832/13
01832/13
0
0
0
0
GLOBAL
GLOBAL
GLOBAL
GLOBAL
15/08/2013
15/08/2013
15/08/2013
15/08/2013
PRC0062113
PRC0062113
PRC0062113
PRC0062113
389,90 01802/13 10 PARCIAL 13/08/2013 PRC0139612
389,90
COMERCIAL E TRANSPORTADORA FERNANDO LTDA
BARRA ROSQUEADA 3/8
1,0000
2,6000
2,60 01744/13 48 PARCIAL 08/08/2013 PRC0143912
BARRA ROSQUEADA 3/8
1,0000
2,6000
2,60 01876/13 51 PARCIAL 21/08/2013 PRC0143912
BARRA ROSQUEADA DE 5/16
6,0000
1,8000
10,80 01744/13 48 PARCIAL 08/08/2013 PRC0143912
BOTINA DE SEGURANCA
230,0000
27,0000
6.210,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
BRITA Nº 1
6,0000
53,0000
318,00 01841/13 50 PARCIAL 15/08/2013 PRC0143912
BRITA Nº 1
12,0000
53,0000
636,00 01878/13 52 PARCIAL 21/08/2013 PRC0143912
BROCA DE 1/4
4,0000
3,8000
15,20 01744/13 48 PARCIAL 08/08/2013 PRC0143912
BROCA DE VIDEA 3/8
2,0000
5,0000
10,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
BROCA DE VIDIA 1/4
2,0000
3,1000
6,20 01744/13 48 PARCIAL 08/08/2013 PRC0143912
CABO PARA CHIBANCA
10,0000
6,9000
69,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
============================================================================================================================================== CONTINUA ===
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===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------COMERCIAL E TRANSPORTADORA FERNANDO LTDA
CANALETA P/FIO 20X10MM
15,0000
2,3000
34,50 01744/13 48 PARCIAL 08/08/2013 PRC0143912
CHUVEIRO TIPO DUCHA 127V
3,0000
23,0000
69,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
CIMENTO CP2
50,0000
18,5000
925,00 01796/13 49 PARCIAL 12/08/2013 PRC0143912
CIMENTO CP2
60,0000
18,5000
1.110,00 01841/13 50 PARCIAL 15/08/2013 PRC0143912
CIMENTO CP2
50,0000
18,5000
925,00 01918/13 54 PARCIAL 27/08/2013 PRC0143912
CONE DE SINALIZACAO
2,0000
24,0000
48,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
DESENGRIPANTE ANTI FERRUGEM
1,0000
4,0000
4,00 01728/13 47 PARCIAL 07/08/2013 PRC0143912
DISJUNTOR 30 A MONOFASICO
3,0000
3,9000
11,70 01744/13 48 PARCIAL 08/08/2013 PRC0143912
DISJUNTOR BIPOLAR 30A
1,0000
20,0000
20,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
ENXADA 03 LIBRAS
18,0000
10,4000
187,20 01744/13 48 PARCIAL 08/08/2013 PRC0143912
FECHADURA DE TAMBOR
1,0000
18,5000
18,50 01744/13 48 PARCIAL 08/08/2013 PRC0143912
GARRAFAS TERMICAS
5,0000
20,0000
100,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
GARRAFAS TERMICAS
1,0000
20,0000
20,00 01887/13 53 PARCIAL 22/08/2013 PRC0143912
KIT COPASA 1 ENTRADA
1,0000
54,0000
54,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
LIMA CHATA
4,0000
7,0000
28,00 01694/13 46 PARCIAL 01/08/2013 PRC0143912
LIQUIDO BRILHO 3600ML
18,0000
38,0000
684,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
LUVA DE RASPA
150,0000
4,9000
735,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
MASSA ACRILICA
64,0000
3,5000
224,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
PA QUADRADA COM CABO
10,0000
15,0000
150,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
SAIDA DE CAIXA DE DESCARGA
10,0000
4,5000
45,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
SELADOR ACRILICO
16,8000
2,6000
43,68 01744/13 48 PARCIAL 08/08/2013 PRC0143912
TELA ARAME FIO 14 MALHA5X5
40,5000
10,5000
425,25 01744/13 48 PARCIAL 08/08/2013 PRC0143912
TIJOLO MACICO QUEIMADO
2.125,0000
0,2900
616,25 01744/13 48 PARCIAL 08/08/2013 PRC0143912
TINTA ESMALTE SINTETICO
5,0000
34,9000
174,50 01694/13 46 PARCIAL 01/08/2013 PRC0143912
TINTA ESMALTE SINTETICO
25,0000
34,9000
872,50 01744/13 48 PARCIAL 08/08/2013 PRC0143912
TINTA LATEX 18 LT
57,0000
34,0000
1.938,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
TINTA PARA QUADRO ESCOLAR
40,0000
20,0000
800,00 01744/13 48 PARCIAL 08/08/2013 PRC0143912
VERNIZ
19,0000
12,9000
245,10 01744/13 48 PARCIAL 08/08/2013 PRC0143912
3.069,3000
17.788,58
DEL REY PNEUS PECAS E EQUIPAMENTOS LTDA.
DEL REY PNEUS PECAS E EQUIPAMENTOS LTDA.
PNEU 1400X24
PNEU 1400X24
2,0000
2,0000
4,0000
2.400,0000
2.400,0000
4.800,00 01963/13 26 PARCIAL 30/08/2013 PRC0001013
4.800,00 01975/13 27 PARCIAL 30/08/2013 PRC0001013
9.600,00
DIEFRA ENGENHARIA E CONSULTORIA LTDA
PLANO DE SANEAMENTO MUNICIPA
1,0000
1,0000
112210,0000
ENERGISA - LUZ,IMAGINACAO, REALIZACAO ENERGIS SUBSTIT DA ILUMINACAO PUBLIC
1,0000
1,0000
3.136,1900
FLJ MECANICA DIESEL LTDA
MAO DE OBRA VEICULOS
1,0000
1,0000
280,0000
280,00 01599/13 0
280,00
GORI & CIA LTDA
CASCALHO
456,0000
456,0000
40,0000
18.240,00 01721/13 4
18.240,00
J.MARTINS E CIA LTDA
MECANICA PESADA
MECANICA PESADA
MECANICA PESADA
14,6000
20,7200
14,5000
49,8200
70,0000
70,0000
70,0000
LUCIANO DE PAULA OLIVEIRA
ELETRICISTA DE AUTOS
2,0000
2,0000
415,0000
830,00 01926/13 0
830,00
PLACA DE SINALIZAO DE TRANSI
PLACA FRONTE EM LONA VINILIC
POSTE EM MADEIRA 7X6CM
7,0000
9,0000
2,0000
70,0000
110,0000
60,0000
490,00 01766/13 41 PARCIAL 09/08/2013 PRC0042612
990,00 01939/13 48 PARCIAL 28/08/2013 PRC0042612
120,00 01765/13 40 PARCIAL 09/08/2013 PRC0042612
112.210,00 01847/13 1
112.210,00
PARCIAL 16/08/2013 PRC0110812
3.136,19 01976/13 36 PARCIAL 30/08/2013 PRC0035411
3.136,19
GLOBAL
05/08/2013 PRC0066213
PARCIAL 06/08/2013 PRC0054512
1.022,00 01675/13 13 PARCIAL 01/08/2013 PRC0139612
1.450,40 01970/13 14 PARCIAL 30/08/2013 PRC0139612
1.015,00 01971/13 15 PARCIAL 30/08/2013 PRC0139612
3.487,40
GLOBAL
27/08/2013 PRC0070213
============================================================================================================================================== CONTINUA ===
Pag. 0016
GES2256
73 55 01
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===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
18,0000
1.600,00
OLEO DIESEL
532,3910
4.962,3600
5.494,7510
2,9500
2,3000
1.570,55 01739/13 10 PARCIAL 07/08/2013 PRC0138112
11.413,42 01741/13 10 PARCIAL 07/08/2013 PRC0138112
12.983,97
UNIFORME I (OBRAS)
UNIFORME I (OBRAS)
4,0000
13,0000
17,0000
47,8000
47,8000
191,20 01852/13 11 PARCIAL 19/08/2013 PRC0022413
621,40 01880/13 13 PARCIAL 21/08/2013 PRC0022413
812,60
12,0000
125,0000
6,0000
12,0000
126,0000
58,0000
3.860,0000
100,0000
1,0000
7,0000
40,0000
2,0000
4.349,0000
30,0000
30,0000
30,0000
30,0000
1,6000
0,9200
0,9200
1,4500
2,9500
18,0000
18,0000
24,3000
MULTILOCACOES DE MAQUINAS E EQUIPAMENTOS LTDA LOCACAO DE MAQUINAS PESADAS
20,5000
20,5000
120,0000
2.460,00 01922/13 1
2.460,00
PEDRO DE PAULA SILVA
15,0000
15,0000
115,0000
1.725,00 01842/13 12 PARCIAL 16/08/2013 PRC0139412
1.725,00
MARTINS E ARAUJO MAT.
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
CONST.
CONST.
CONST.
CONST.
CONST.
CONST.
CONST.
CONST.
CONST.
CONST.
CONST.
CONST.
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
RIO
RIO
RIO
RIO
RIO
RIO
RIO
RIO
RIO
RIO
RIO
RIO
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
AREIA
AREIA
AREIA
AREIA
BISNAGA TINTA PARA LATEX PVA
BLOCO DE CIMENTO 4/10
BLOCO DE CIMENTO 4/10
FIO 2,5MM PARALELO
LIMA PARA MOTOSSERA
TINTA LATEX PVA 3,6LT
TINTA LATEX PVA 3,6LT
VARA DE FERRO 3/8
LOCACAO DE CAMINHAO CACAMBA
360,00
3.750,00
180,00
360,00
201,60
53,36
3.551,20
145,00
2,95
126,00
720,00
48,60
9.498,71
01727/13
01743/13
01972/13
01973/13
01743/13
01712/13
01743/13
01743/13
01972/13
01667/13
01743/13
01972/13
26
27
28
29
27
25
27
27
28
24
27
28
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
07/08/2013
08/08/2013
30/08/2013
30/08/2013
08/08/2013
06/08/2013
08/08/2013
08/08/2013
30/08/2013
01/08/2013
08/08/2013
30/08/2013
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PARCIAL 26/08/2013 PRC0057213
RONALDO MATERIAL DE CONSTRUCAO LTDA.
BRITA Nº 0
6,0000
54,0000
324,00 01840/13 46 PARCIAL 15/08/2013 PRC0143912
CABO 6MM
25,0000
174,0000
4.350,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
CABO 6MM
3,0000
174,0000
522,00 01761/13 42 PARCIAL 10/08/2013 PRC0143912
CABO 6MM
2,0000
174,0000
348,00 01773/13 44 PARCIAL 10/08/2013 PRC0143912
CABO 6MM
2,0000
174,0000
348,00 01825/13 45 PARCIAL 15/08/2013 PRC0143912
CABO 6MM
2,0000
174,0000
348,00 01850/13 47 PARCIAL 16/08/2013 PRC0143912
CABO 6MM
1,0000
174,0000
174,00 01853/13 48 PARCIAL 19/08/2013 PRC0143912
CABO 6MM
2,0000
174,0000
348,00 01916/13 50 PARCIAL 23/08/2013 PRC0143912
CARRINHO DE MAO
4,0000
120,0000
480,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
CHAPA PRETA 2X1/2 Nº 14
10,0000
120,0000
1.200,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
ENXADAO
4,0000
10,9000
43,60 01746/13 39 PARCIAL 08/08/2013 PRC0143912
JOELHO DE 150MM
7,0000
17,9000
125,30 01746/13 39 PARCIAL 08/08/2013 PRC0143912
LUVA PVC PARA ESGOTO
2,0000
18,0000
36,00 01673/13 38 PARCIAL 01/08/2013 PRC0143912
LUVA PVC PARA ESGOTO
9,0000
18,0000
162,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
MARRETA 2KG
2,0000
16,8000
33,60 01772/13 43 PARCIAL 10/08/2013 PRC0143912
MASCARA SEMI FACIAL
2,0000
2,0000
4,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
PA DE BICO
6,0000
9,0000
54,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
PARAFUSO DE 1/4 X 2
145,0000
0,2000
29,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
PISO CERAMICO 0.4X0.4
27,0000
9,0000
243,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
PROTETOR DE OUVIDO
15,0000
0,8000
12,00 01754/13 41 PARCIAL 10/08/2013 PRC0143912
REDUCAO 25X20 SOLDAVEL
10,0000
0,2000
2,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
ROLO PARA PINTURA (GRANDE)
9,0000
4,4000
39,60 01874/13 49 PARCIAL 20/08/2013 PRC0143912
TINTA DE PISO
34,0000
25,0000
850,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
TUBO CHAPA PRETA 1 1/4 Nº16
8,0000
30,0000
240,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
TUBO CHAPA PRETA 1/1/2 Nº 14
30,0000
44,0000
1.320,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
TUBO DE COLA GRANDE
29,0000
2,0000
58,00 01746/13 39 PARCIAL 08/08/2013 PRC0143912
TUBO PVC 100MM
6,0000
28,0000
168,00 01773/13 44 PARCIAL 10/08/2013 PRC0143912
TUBO PVC 100MM
20,0000
28,0000
560,00 01874/13 49 PARCIAL 20/08/2013 PRC0143912
============================================================================================================================================== CONTINUA ===
Pag. 0017
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13:28:47
===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------RONALDO MATERIAL DE CONSTRUCAO LTDA.
VARA DE FERRO 1/4
6,0000
9,4000
56,40 01761/13 42 PARCIAL 10/08/2013 PRC0143912
VARA DE FERRO 1/4
1,0000
9,4000
9,40 01772/13 43 PARCIAL 10/08/2013 PRC0143912
VARA DE FERRO 1/4
10,0000
9,4000
94,00 01773/13 44 PARCIAL 10/08/2013 PRC0143912
VARA DE FERRO 1/4
15,0000
9,4000
141,00 01850/13 47 PARCIAL 16/08/2013 PRC0143912
VARA DE FERRO 1/4
15,0000
9,4000
141,00 01916/13 50 PARCIAL 23/08/2013 PRC0143912
VARA DE FERRO 5/16
42,0000
15,4000
646,80 01749/13 40 PARCIAL 08/08/2013 PRC0143912
VARA DE FERRO 5/16
6,0000
15,4000
92,40 01761/13 42 PARCIAL 10/08/2013 PRC0143912
VARA DE FERRO 5/16
10,0000
15,4000
154,00 01773/13 44 PARCIAL 10/08/2013 PRC0143912
VARA DE FERRO 5/16
10,0000
15,4000
154,00 01916/13 50 PARCIAL 23/08/2013 PRC0143912
537,0000
13.911,10
SAINT CLAIR AUTO PECAS LTDA
FILTRO TAP001=2598623
SERRALHERIA LIMA INDUSTRIA E COMERCIO RIO POM PORTAO METALICO
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
TRATORES DO BRASIL
DO FORNECEDOR:
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
COMERCIO
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
MANUTENCA
VANIA MARINI VIEIRA-ME
WV IRRIGACAO E MATERIAIS
BRACO DA DIRECAO
CABO TRANSMISSAO
CONCHA DA LAMINA
CORRENTE DO TANDER
DENTE DA CACAMBA
HASTE CILINDRO DIRECAO
JG CALCO CIRCULO
LAMAPDA 2 POLOS 24V
LAMINA 8 PARAFUSOS
LAMPADA 1 POLO 12V
LAMPADA 1 POLO 24V
LAMPADA 2 POLOS 12 V
LAMPADA H3 12V
LAMPADA T 4W 12V
ORBITAL
ORBITRAL RETRO
PARAFUSO DA RODA
PARAFUSO RODA DIANTEIRA
PARAFUSO RODA TRASEIRA
PLANETARIA A12901 W18
REPARO CIL CINCLINACAO RODAS
REPARO CIL DIRECAO
REPARO CIL LEVANTE LAMINA
REPARO CIL.
REPARO DA PINCA DE FREIO
TERMINAL HASTE CIL DIRECAO
TIRANTE DO ESTABILIZADO
TRAVA DO CILINDRO DIRECAO
HOSPEDAGEM
DE
DE
DE
DE
DE
DE
CONSTRUCAO
CONSTRUCAO
CONSTRUCAO
CONSTRUCAO
CONSTRUCAO
CONSTRUCAO
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
E
E
E
E
E
E
BROCA DE ACO 1/8
CAIXINHA 2/4
MASCARA DESCARTAVEL
OCULOS
PARAFUSO COM BUCHA 8
VALVULA P/ LAVATORIO PLASTIC
2,0000
2,0000
64,1059
128,21 01752/13 0
128,21
GLOBAL
12/08/2013 PRC0069813
1,0000
1,0000
520,0000
520,00 01793/13 0
520,00
GLOBAL
12/08/2013 PRC0070013
2,0000
2,0000
4,0000
4,0000
7,0000
4,0000
4,0000
20,0000
6,0000
30,0000
20,0000
30,0000
10,0000
10,0000
1,0000
1,0000
20,0000
20,0000
20,0000
10,0000
2,0000
2,0000
2,0000
1,0000
4,0000
2,0000
6,0000
2,0000
246,0000
79,5000
54,0000
102,0000
324,0000
124,8000
36,0000
210,0000
0,8400
204,0000
0,7200
0,9600
0,7200
3,4800
0,6000
1.248,0000
1.248,0000
7,8000
4,4000
10,8000
96,0000
55,2000
36,0000
55,2000
36,0000
24,0000
72,0000
117,4800
3,2400
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
5,0000
5,0000
40,0000
200,00 01762/13 3
200,00
PARCIAL 09/08/2013 PRC0065813
9,0000
4,0000
5,0000
15,0000
50,0000
2,0000
85,0000
1,1200
0,2700
18,0000
3,0800
0,1400
1,4700
10,08
1,08
90,00
46,20
7,00
2,94
157,30
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
159,00
108,00
408,00
1.296,00
873,60
144,00
840,00
16,80
1.224,00
21,60
19,20
21,60
34,80
6,00
1.248,00
1.248,00
156,00
88,00
216,00
960,00
110,40
72,00
110,40
36,00
96,00
144,00
704,88
6,48
10.368,76
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01950/13
01931/13
01931/13
01931/13
01931/13
01931/13
01931/13
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2
2
2
2
2
2
27/08/2013
27/08/2013
27/08/2013
27/08/2013
27/08/2013
27/08/2013
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0001113
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
PRC0143912
============================================================================================================================================== CONTINUA ===
Pag. 0018
GES2256
73 55 01
LPRODADQ.658-687
13:28:47
===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------TOTAL DO REQUISITANTE:
14.565,7010
239.321,05
===========================================================================================================================================================
REQUISITANTE: SMS
- SECRETARIA MUNICIPAL DE SAUDE
===========================================================================================================================================================
MECANICA LEVE
20,0000
50,0000
1.000,00 01890/13 16 PARCIAL 22/08/2013 PRC0139612
20,0000
1.000,00
ATIVA
ATIVA
ATIVA
ATIVA
ATIVA
ATIVA
ATIVA
ATIVA
TOTAL
MEDICO CIRURGICA
MEDICO CIRURGICA
MEDICO CIRURGICA
MEDICO CIRURGICA
MEDICO CIRURGICA
MEDICO CIRURGICA
MEDICO CIRURGICA
MEDICO CIRURGICA
DO FORNECEDOR:
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
AMBROXOL PARA INALACAO
ATADURA CREPOM 15X1,8
ATADURA DE CREPOM
COLETOR DE FEZES C/100
COMPRESSA DE GAZE HIDROFILA
DESCARTEX C/10
FITA TERMOSENSIVEL P/AUTOCLA
SULFADIAZINA DE PRATA 1%
CAIO CESAR BERCELLI ME
CARROSSEL
ESCALADA
GANGORRA DE PE EQUILIBRISTA
GANGORRA EM NIVEL
MULTI INFANTIL
PLACA DE ORIENTACAO
CLINERP LTDA
AVALIACAO DE RISCO CIRURGICO
1,0000
10,0000
30,0000
1,0000
4.000,0000
4,0000
4,0000
45,0000
4.095,0000
1,7800
5,4800
3,6500
22,9500
0,2800
26,5000
2,6400
2,3500
1,78
54,80
109,50
22,95
1.120,00
106,00
10,56
105,75
1.531,34
01895/13
01895/13
01895/13
01895/13
01895/13
01895/13
01895/13
01895/13
1
1
1
1
1
1
1
1
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
22/08/2013
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
6,0000
800,0000
2.100,0000
1.000,0000
600,0000
2.900,0000
600,0000
800,00
2.100,00
1.000,00
600,00
2.900,00
600,00
8.000,00
01954/13
01954/13
01954/13
01954/13
01954/13
01954/13
1
1
1
1
1
1
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
PRC0063513
PRC0063513
PRC0063513
PRC0063513
PRC0063513
PRC0063513
26,0000
26,0000
60,0000
1.560,00 01907/13 30 PARCIAL 26/08/2013 PRC0010809
1.560,00
10,0000
7,7900
77,90 01720/13 1 PARCIAL 07/08/2013 PRC0062413
AROMATIZANTE DE AMBIENTE
2,0000
7,0000
14,00 01720/13 1 PARCIAL 07/08/2013 PRC0062413
BISCOITO CREAM CRAKER
5,0000
2,9300
14,65 01720/13 1 PARCIAL 07/08/2013 PRC0062413
BISCOITO CREAM CRAKER
20,0000
2,9300
58,60 01804/13 3 PARCIAL 20/08/2013 PRC0062413
BOTAS DE SEGURANCA
6,0000
23,8000
142,80 01720/13 1 PARCIAL 07/08/2013 PRC0062413
CLORO LIQUIDO
80,0000
1,4000
112,00 01720/13 1 PARCIAL 07/08/2013 PRC0062413
COPO DESCART. 200ML (PT 100U
50,0000
2,5900
129,50 01720/13 1 PARCIAL 07/08/2013 PRC0062413
CREME DENTAL COM FLUOR
20,0000
1,2400
24,80 01720/13 1 PARCIAL 07/08/2013 PRC0062413
50,0000
2,4900
124,50 01720/13 1 PARCIAL 07/08/2013 PRC0062413
DETERGENTE COCO 300ML
24,0000
1,2900
30,96 01720/13 1 PARCIAL 07/08/2013 PRC0062413
ESCOVA LAVAR ROUPA
3,0000
1,6300
4,89 01720/13 1 PARCIAL 07/08/2013 PRC0062413
ESCOVA SANITARIA
2,0000
3,0800
6,16 01720/13 1 PARCIAL 07/08/2013 PRC0062413
1,0000
0,9900
0,99 01720/13 1 PARCIAL 07/08/2013 PRC0062413
FILTRO DE PAPEL MELITA 103
20,0000
2,2900
45,80 01720/13 1 PARCIAL 07/08/2013 PRC0062413
FLANELA
2,0000
1,2600
2,52 01720/13 1 PARCIAL 07/08/2013 PRC0062413
FOSFORO (MACO C/ 10 CAIXAS)
5,0000
1,7400
8,70 01720/13 1 PARCIAL 07/08/2013 PRC0062413
GARRAFA TERMICA
1,0000
16,1000
16,10 01720/13 1 PARCIAL 07/08/2013 PRC0062413
GAS GLS
4,0000
53,0000
212,00 01720/13 1 PARCIAL 07/08/2013 PRC0062413
ISQUEIRO
2,0000
3,1900
6,38 01720/13 1 PARCIAL 07/08/2013 PRC0062413
LUSTRA MOVEIS 200ML
5,0000
2,2900
11,45 01720/13 1 PARCIAL 07/08/2013 PRC0062413
LUVA DE LIMPEZA
20,0000
3,2900
65,80 01720/13 1 PARCIAL 07/08/2013 PRC0062413
OLEO DE SOJA (900ML)
6,0000
2,9900
17,94 01720/13 1 PARCIAL 07/08/2013 PRC0062413
PA PEQUENA PARA LIXO
2,0000
2,3800
4,76 01720/13 1 PARCIAL 07/08/2013 PRC0062413
PANO DE CHAO
6,0000
2,7900
16,74 01720/13 1 PARCIAL 07/08/2013 PRC0062413
PANO DE PRATO
20,0000
1,5400
30,80 01720/13 1 PARCIAL 07/08/2013 PRC0062413
PAPEL HIG. 60MTS (04 ROLOS)
20,0000
1,9900
39,80 01720/13 1 PARCIAL 07/08/2013 PRC0062413
PILHA ALCALINA 1,5V MEDIA
5,0000
4,2000
21,00 01720/13 1 PARCIAL 07/08/2013 PRC0062413
PO DE CAFE (500 GRS)
80,0000
5,9700
477,60 01720/13 1 PARCIAL 07/08/2013 PRC0062413
PRENDEDOR DE ROUPAS
6,0000
1,1900
7,14 01720/13 1 PARCIAL 07/08/2013 PRC0062413
RODO (MEDIO)
4,0000
3,9800
15,92 01720/13 1 PARCIAL 07/08/2013 PRC0062413
============================================================================================================================================== CONTINUA ===
Pag. 0019
GES2256
73 55 01
LPRODADQ.658-687
13:28:47
===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
--------------------------------------------- ---------------------------- ----------- ------------ ------------- -------- ---------- ---------- ---------COELHO E SILVA COMERCIO E SERVICOS LTDA ME
SACO PARA LIXO 30LT
80,0000
0,9900
79,20 01720/13 1 PARCIAL 07/08/2013 PRC0062413
SACO PLASTICO 2LT
5,0000
13,8600
69,30 01720/13 1 PARCIAL 07/08/2013 PRC0062413
SAPOLIO 300GR
8,0000
1,3900
11,12 01720/13 1 PARCIAL 07/08/2013 PRC0062413
TAPETE BEM VINDO
8,0000
16,6000
132,80 01720/13 1 PARCIAL 07/08/2013 PRC0062413
TOALHA DE ROSTO
10,0000
3,5000
35,00 01720/13 1 PARCIAL 07/08/2013 PRC0062413
4,0000
8,2600
33,04 01720/13 1 PARCIAL 07/08/2013 PRC0062413
596,0000
2.102,66
DISTRIBUIDORA DE PRODUTOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
ODONTOLOGICOS
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
ABAIXADOR DE LINGUA C/100
ACIDO FOSFORICO 37% C/3
ADESIVO P/RESINA COMPOSTA
AGULHA DE SUTURA
ALGODAO HIDROFILO 500GR
AMALGAMA CAPSULA
ANESTESICO S/VASODILATADOR 5
ANESTESICO TOPICO 12G
CARBONO ODONTOLOGICO
ESCOVA DE ROBSON
ESCOVA DENTAL INFANTIL C/50
ESPARADRAPO IMPERMEAVEL 10X4
FIO DE SUTURA
FORMOCRESOL
LUVA
LUVAS P/PROCEDIMENTO M C/100
LUVAS P/PROCEDIMENTO P C/100
LUVAS P/PROCEDIMENTO XP C/10
OLEO HIDRATANTE C/ VITAMINA
PARAMANO CANFORADO
POTE DAPEN
PRENDENDOR DE GUARDANAPO
SERINGA P/ CAPULE ANESTESIA
SOLUCAO EVIDENCIADORA DE PLA
VERNIZ CAVITINE
10,0000
1,0000
1,0000
2,0000
4,0000
2,0000
2,0000
5,0000
1,0000
15,0000
2,0000
14,0000
4,0000
1,0000
5,0000
40,0000
3,0000
10,0000
8,0000
1,0000
1,0000
2,0000
2,0000
1,0000
1,0000
138,0000
2,1500
3,9000
18,0000
8,7000
6,5000
68,0000
54,0000
7,4500
1,7300
0,9500
15,0000
4,7000
6,0000
4,3000
12,4500
12,4500
12,4500
12,4500
5,0000
6,0000
1,7100
7,1000
26,0000
9,6000
9,4500
21,50
3,90
18,00
17,40
26,00
136,00
108,00
37,25
1,73
14,25
30,00
65,80
24,00
4,30
62,25
498,00
37,35
124,50
40,00
6,00
1,71
14,20
52,00
9,60
9,45
1.363,19
2.156,00 01892/13 2
2.156,00
PARCIAL 21/08/2013 PRC0054113
225,80
68,37
102,56
155,27
130,69
156,52
288,44
1.127,65
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
DISTRIMAR LTDA-ME
PIPETA PLASTICA
49,0000
49,0000
44,0000
DROGARIA
DROGARIA
DROGARIA
DROGARIA
DROGARIA
DROGARIA
DROGARIA
TOTAL DO
ARISTAB 10 MG
BACLOFEN 10
BACLOFEN 10
DEPAKOTE 500 MG
LEXAPRO 10 MG
TRILEPTAL SUSPENSAO
VENLAFAXINA 150MG C/30
1,0000
6,0000
9,0000
3,0000
1,0000
5,0000
2,0000
27,0000
225,8060
11,3960
11,3960
51,7580
130,6900
31,3040
144,2210
1,0000
1,0000
764,1800
20,0000
4,0000
28,0000
3,0000
40,0000
35,0000
20,0000
3,3000
0,6100
9,0000
7,0000
0,2100
11,0000
1,1000
RIO POMBA LTDA-ME
RIO POMBA LTDA-ME
RIO POMBA LTDA-ME
RIO POMBA LTDA-ME
RIO POMBA LTDA-ME
RIO POMBA LTDA-ME
RIO POMBA LTDA-ME
FORNECEDOR:
GIROFARMA
GIROFARMA
GIROFARMA
GIROFARMA
GIROFARMA
GIROFARMA
GIROFARMA
MEDICAMENTOS
MEDICAMENTOS
MEDICAMENTOS
MEDICAMENTOS
MEDICAMENTOS
MEDICAMENTOS
MEDICAMENTOS
LOCACAO DE IMOVEL
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
LTDA
ALCOOL 70%
ATROVENT P/ INALACAO 0,025%
FRALDAS DESC XG INFANTIL
HIDROCOLOIDE 10X10CM
SACO PARA LIXO HOSPITALAR 10
SERINGAS 1ML 13/4,5 C/100UN
SORO FISIOLOGICO 250ML
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01848/13
01783/13
01784/13
01785/13
01783/13
01783/13
01784/13
01777/13
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
12/08/2013
12/08/2013
12/08/2013
12/08/2013
12/08/2013
12/08/2013
12/08/2013
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0051213
PRC0051313
PRC0051413
PRC0051213
PRC0051213
PRC0051313
PRC0062813
764,18 01911/13 23 PARCIAL 26/08/2013 PRC0001911
764,18
66,00
2,44
252,00
21,00
8,40
385,00
22,00
01981/13
01981/13
01980/13
01981/13
01981/13
01981/13
01981/13
2
2
1
2
2
2
2
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
PARCIAL
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
16/08/2013
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
PRC0054113
============================================================================================================================================== CONTINUA ===
Pag. 0020
GES2256
73 55 01
LPRODADQ.658-687
13:28:47
===========================================================================================================================================================
01/08/2013 A 31/08/2013
===========================================================================================================================================================
O.F.
DATA DA
FORNECEDOR
PRODUTO
ADQUIRIDO
ADQUIRIDO
ADQUIRIDO COMPRA
SUBOF
OF / SUBOF PROCESSO
150,0000
756,84
JC PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA PEDIASURE 400G
JC PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA PEDIASURE 400G
5,0000
9,0000
14,0000
38,3400
38,3400
191,70 01779/13 2
345,06 01935/13 3
536,76
PARCIAL 12/08/2013 PRC0059113
PARCIAL 27/08/2013 PRC0059113
51,0000
77,0000
77,0000
205,0000
1,9900
8,9900
8,9900
101,49 01930/13 8
692,23 01930/13 8
692,23 01930/13 8
1.485,95
PARCIAL 27/08/2013 PRC0004313
PARCIAL 27/08/2013 PRC0004313
PARCIAL 27/08/2013 PRC0004313
5,0000
5,0000
27,0000
135,00 01901/13 1
135,00
PARCIAL 29/08/2013 PRC0059113
70,0000
70,0000
70,0000
210,0000
12,0000
12,0000
12,0000
BROMAZEPAN
10.000,0000
HALDOL 5MG
500,0000
HALDOL DECANATO 70,52MG/ML 1
230,0000
10.730,0000
0,0440
0,0850
5,2500
440,00 01886/13 2
42,50 01710/13 1
1.207,50 01710/13 1
1.690,00
REFRIGERACAO NOSSA SRA DE LOURDES LTDA
FILTRO PARA BEBEDOURO
1,0000
1,0000
50,0000
50,00 01722/13 0
50,00
SILVANA DE OLIVEIRA ZIOBER
SILVANA DE OLIVEIRA ZIOBER
ESCALADA TORCIDA
ESCORREGADOR DE ROLETE
1,0000
1,0000
2,0000
1.200,0000
4.000,0000
1.200,00 01956/13 1
4.000,00 01956/13 1
5.200,00
2,0000
10,0000
10,0000
200,0000
50,0000
4,0000
10,0000
5,0000
291,0000
1,9500
18,9000
17,9500
0,4500
2,5000
39,0000
1,5000
1,0000
MARIA
MARIA
MARIA
TOTAL
EUGENIA RAMOS FARIA
EUGENIA RAMOS FARIA
EUGENIA RAMOS FARIA
DO FORNECEDOR:
CAFE DA MANHA
REFEICAO ALMOCO
REFEICAO JANTAR
NUTRICIONAL FARMA
APTAMIL 400G
OXI MAIS
OXI MAIS
OXI MAIS
TOTAL DO
COM. DE GASES MED. E INDUSTRIA LTDA
FORNECEDOR:
RIO
RIO
RIO
RIO
RIO
RIO
RIO
RIO
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
POMBA
ADOCANTE DIETETICO 100ML
CESTO DE LIXO PLASTICO
CESTO QUADRADO COM PEDAL
MACA KG
MANGUEIRA DE JARDIM
PILHA ALCALINA 1,5V PEQUENA
SAQUINHO DE CHUP CHUP
840,00 01843/13 48 PARCIAL 14/08/2013 PRC0124312
840,00 01856/13 49 PARCIAL 19/08/2013 PRC0124312
840,00 01978/13 51 PARCIAL 30/08/2013 PRC0124312
2.520,00
3,90
189,00
179,50
90,00
125,00
156,00
15,00
5,00
763,40
01756/13
01756/13
01756/13
01756/13
01756/13
01756/13
01756/13
01756/13
0
0
0
0
0
0
0
0
PARCIAL 21/08/2013 PRC0059113
PARCIAL 05/08/2013 PRC0059113
PARCIAL 05/08/2013 PRC0059113
GLOBAL
07/08/2013 PRC0069513
PARCIAL 30/08/2013 PRC0063513
PARCIAL 30/08/2013 PRC0063513
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
15/08/2013
15/08/2013
15/08/2013
15/08/2013
15/08/2013
15/08/2013
15/08/2013
15/08/2013
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
PRC0062413
16.566,0000
32.742,97
===========================================================================================================================================================
TOTAL GERAL:
86.223,3060
523.078,10
===========================================================================================================================================================
RESPONSAVEL PELA PUBLICACAO EM ..............
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