Abril - System

Transcrição

Abril - System

Estado do Rio Grande do Sul
Prefeitura Municipal de Erebango
Compras - Abril de 2013(Artigo 2º, Inciso XXIV da I.N. nº 028/1999)
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 03 - SECRETARIA DE ADMINISTRAÇÃO
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|ABCD SERVIÇOS DE RECREAÇÃO LTDA
|COLA LAVÁVEL NÃO TOXICA 110GR
|
10,0000 UN|
1,5900|
|07.879.956/0001-54
|
|
|
|
15,90|
|
|CORRETIVO LIQUIDO A BASE D' ÁGUA 18ML CX/12
|
2,0000 CX|
8,7900|
17,58|
|07.879.956/0001-54
|
|
|
|
|
|FITA CREPE LARGA
|
30,0000 UN|
5,6400|
169,20|
|07.879.956/0001-54
|
|
|
|
|
|COMERCIO DE PECAS E ACESSORIOS HONDA E YAMAHA
|CARIMBOS
|
5,0000 UN|
21,4000|
107,00|
|91.204.230/0001-28
|
|
|
|
|
|COPIAS DE CHAVE
|
9,0000 UN|
5,0000|
45,00|
|91.204.230/0001-28
|
|
|
|
|
|DEONISIO RECH
|ERVA MATE EM KG
|
6,0000 UN|
6,2500|
37,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|ERVA MATE EM KG
|
36,0000 UN|
5,8750|
211,50|
|03.687.975/0001-28
|
|
|
|
|
|EXTINSEG-EQUIPAMENTOS DE SEGURANCA LTDA
|SERVICO RECARGA DE EXTINTORES
|
4,0000 UN|
35,0000|
140,00|
|04.388.947/0001-72
|
|
|
|
|
|REGIANE LOPES PRUENES - ME
|AÇUCAR PACOTE 01 KG
|
6,0000 KG|
2,4000|
14,40|
|10.858.064/0001-81
|
|
|
|
|
|AGUA SANITARIA
|
4,0000 LT|
2,2500|
9,00|
|10.858.064/0001-81
|
|
|
|
|
|AJAX
|
3,0000 UN|
4,9000|
14,70|
|10.858.064/0001-81
|
|
|
|
|
|AMACIANTE 01LITRO
|
2,0000 UN|
6,5000|
13,00|
|10.858.064/0001-81
|
|
|
|
|
|ANTI MOFO
|
2,0000 UN|
7,9000|
15,80|
|10.858.064/0001-81
|
|
|
|
|
|BOM AR
|
1,0000 UN|
8,5000|
8,50|
|10.858.064/0001-81
|
|
|
|
|
|BOMBRIL
|
1,0000 UN|
2,0000|
2,00|
|10.858.064/0001-81
|
|
|
|
|
|CAIXA DE CHÁ SACHÊ
|
14,0000 CX|
3,5000|
49,00|
|10.858.064/0001-81
|
|
|
|
|
|COPOS PLASTICOS EM TIRAS
|
4,0000 UN|
5,5000|
22,00|
|10.858.064/0001-81
|
|
|
|
|
|DESINFETANTE PINHO 01 LITRO
|
2,0000 UN|
6,8000|
13,60|
|10.858.064/0001-81
|
|
|
|
|
|DETERGENTE 01 LITRO
|
3,0000 UN|
1,7500|
5,25|
|10.858.064/0001-81
|
|
|
|
|
|FOSFORO
|
1,0000 UN|
2,0000|
2,00|
|10.858.064/0001-81
|
|
|
|
|
|NESCAFE
|
5,0000 UN|
9,5000|
47,50|
|10.858.064/0001-81
|
|
|
|
|
|PAPEL TOALHA PC/02
|
6,0000 PC|
3,5000|
21,00|
|10.858.064/0001-81
|
|
|
|
|
|PEDRA SANITÁRIA
|
4,0000 UN|
2,5000|
10,00|
|10.858.064/0001-81
|
|
|
|
|
|RODO DE ESPUMA
|
1,0000 UN|
6,7000|
6,70|
|10.858.064/0001-81
|
|
|
|
|
|SABAO EM PO
|
2,0000 KG|
7,2500|
14,50|
|10.858.064/0001-81
|
|
|
|
|
|SACOS DE LIXO 50LTS
|
8,0000 PC|
2,4500|
19,60|
|10.858.064/0001-81
|
|
|
|
|
|TOALHAS DE ROSTO
|
5,0000 UN|
8,8000|
|10.858.064/0001-81
|
|
|
|
44,00|
|
|TUBOS DE CANELA EM RAMO 20GR
|
2,0000 TB|
2,9000|
5,80|
|10.858.064/0001-81
|
|
|
|
|
|TUBOS DE CRAVO 25GR
|
2,0000 TB|
2,9000|
5,80|
|10.858.064/0001-81
|
|
|
|
|
|VASSOURAS DE NAYLON
|
1,0000 UN|
7,5000|
7,50|
|10.858.064/0001-81
|
|
|
|
|
|RESENDE & HERMES LTDA
|SERVIÇO MANUTENÇÃO PONTO ELETRÔNICO
|
1,0000 UN|
188,6000|
188,60|
|03.773.158/0001-92
|
|
|
|
|
|VITOR JOSE MICHELIN
|AGUA MINERAL 20LTS
|
2,0000 BB|
10,0000|
20,00|
|97.116.818/0001-06
|
|
|
|
|
|BALAS SORTIDAS 01KG
|
2,0000 UN|
7,6500|
15,30|
|97.116.818/0001-06
|
|
|
|
|
|BOLACHA SORTIDA
|
2,0000 KG|
2,7500|
5,50|
|97.116.818/0001-06
|
|
|
|
|
|GOIABADA PCT 450GR
|
3,0000 PC|
3,4900|
10,47|
|97.116.818/0001-06
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
1.335,20|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 04 - SECRETARIA DE FINANÇAS
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|
10,0000 UN|
1,5900|
|07.879.956/0001-54
|
|
|
|
15,90|
|
|INFORMATICA MARAFON LTDA.
|CONSERTO IMPRESSORA
|
1,0000 UN|
175,0000|
175,00|
|10.427.400/0001-31
|
|
|
|
|
|INFORMATICA MARAFON LTDA.
|LIMPEZA GERAL E CONSERTO MAQUINA DE ESCREVER
|
1,0000 UN|
75,0000|
75,00|
|10.427.400/0001-31
|
|
|
|
|
|PAULO BORSATTI & CIA LTDA
|MICROCOMPUTADOR PC POWER I5 8GB
|
1,0000 UN|
2.750,0000|
2.750,00|
|09.383.469/0001-21
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
3.015,90|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 05 - SECRETARIA DE OBRAS E SANEAMENTO
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|AGRO MECANICA BRESOLIN LTDA
|SERVIÇO DE MECANICA
|
4,0000 UN|
60,0000|
|92.815.406/0001-40
|
|
|
|
240,00|
|
|ARTEFATOS DE CONCRETO SCHWANKE LTDA
|AREIA MÉDIA EM M3
|
2,3000 M3|
94,0000|
216,20|
|92.094.382/0001-88
|
|
|
|
|
|AREIA MÉDIA EM M3
|
3,3000 M3|
94,0000|
310,20|
|92.094.382/0001-88
|
|
|
|
|
|BARRA DE FERRO 4/2
|
15,0000 UN|
7,5000|
112,50|
|92.094.382/0001-88
|
|
|
|
|
|BARRAS DE FERRO 5/16 DE 12 METROS
|
13,0000 BR|
21,5000|
279,50|
|92.094.382/0001-88
|
|
|
|
|
|CUMEIRA 6MM
|
10,0000 UN|
25,4000|
254,00|
|92.094.382/0001-88
|
|
|
|
|
|CUMEIRA 6MM
|
6,0000 UN|
25,4000|
152,40|
|92.094.382/0001-88
|
|
|
|
|
|PARAFUSOS TELHEIROS 5/16X110
|
90,0000 UN|
0,5000|
45,00|
|92.094.382/0001-88
|
|
|
|
|
|PARAFUSOS TELHEIROS 5/16X110
|
100,0000 UN|
0,5000|
50,00|
|92.094.382/0001-88
|
|
|
|
|
|SACOS DE CAL HIDRATADA DE 20KG
|
7,0000 SC|
7,9000|
55,30|
|92.094.382/0001-88
|
|
|
|
|
|
6,0000 SC|
7,9000|
47,40|
|92.094.382/0001-88
|
|
|
|
|
|TELHA BRASILIT 3,05X110X6MM
|
6,0000 UN|
44,8000|
268,80|
|92.094.382/0001-88
|
|
|
|
|
|TELHAS BRASILIT 2,13X1,10X6MM
|
28,0000 UN|
31,9000|
893,20|
|92.094.382/0001-88
|
|
|
|
|
|BELLENZIER PNEUS LTDA
|PNEU NOVO 1000 X 20 RADIAL
|
0,0000 UN|
959,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|
0,0000 UN|
959,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|PNEU NOVO 900 X 20 COMUM LISO
|
0,0000 UN|
664,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|PNEU NOVO COMUM 700 X 16 LISO 10 LONAS
|
0,0000 UN|
329,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|BIGOLIN MATERIAIS DE CONSTRUÇÃO LTDA.
|BARRA DE FERRO 3/8 12 MTS
|
0,0000 UN|
23,0000|
0,00|
|89.422.331/0001-23
|
|
|
|
|
|BIGOLIN MATERIAIS DE CONSTRUÇÃO LTDA.
|BARRA DE FERRO 4.2 MM 12 MTS
|
0,0000 UN|
4,1500|
0,00|
|89.422.331/0001-23
|
|
|
|
|
|CASA DOS PNEUS - JACOBS & RAFAELLI LTDA
|M O GEOMETRIA E BALANCEAMENTO
|
1,0000 UN|
70,0000|
70,00|
|07.332.313/0001-96
|
|
|
|
|
|CHAVELE MEREGALLI & CIA LTDA
|AREIA MÉDIA EM M3
|
1,5000 M3|
95,0000|
142,50|
|11.519.231/0001-22
|
|
|
|
|
|AREIA MÉDIA EM M3
|
2,5000 M3|
95,0000|
237,50|
|11.519.231/0001-22
|
|
|
|
|
|BARRA DE FERRO 3/8 12 MTS
|
9,0000 UN|
35,0000|
315,00|
|11.519.231/0001-22
|
|
|
|
|
|CAL PINTURA 8 KG
|
5,0000 UN|
10,0000|
50,00|
|11.519.231/0001-22
|
|
|
|
|
|CANO ESGOTO 100MM DE 6 METROS
|
2,0000 BR|
46,8000|
93,60|
|11.519.231/0001-22
|
|
|
|
|
|CANO ESGOTO 100MM DE 6 METROS
|
2,0000 BR|
46,8000|
93,60|
|11.519.231/0001-22
|
|
|
|
|
|CONJ. DE VASO SANITÁRIO COMPLETO
|
1,0000 UN|
285,0000|
285,00|
|11.519.231/0001-22
|
|
|
|
|
|CUMEIRA 6MM
|
2,0000 UN|
25,0000|
50,00|
|11.519.231/0001-22
|
|
|
|
|
|ENCHADAS COM CABO
|
3,0000 UN|
22,0000|
66,00|
|11.519.231/0001-22
|
|
|
|
|
|FECHADURA DA PORTA
|
4,0000 UN|
28,0000|
112,00|
|11.519.231/0001-22
|
|
|
|
|
|JANELA BASCULANTE 60X40
|
1,0000 UN|
35,0000|
35,00|
|11.519.231/0001-22
|
|
|
|
|
|JOELHO 100 MM
|
3,0000 UN|
5,0000|
15,00|
|11.519.231/0001-22
|
|
|
|
|
|LONA PRETA
|
90,0000 M2|
0,8000|
72,00|
|11.519.231/0001-22
|
|
|
|
|
|PREGO 18X30
|
3,0000 KG|
9,0000|
27,00|
|11.519.231/0001-22
|
|
|
|
|
|PREGO 24x60
|
6,0000 KG|
10,0000|
60,00|
|11.519.231/0001-22
|
|
|
|
|
|PREGO TELHEIRO 18X30
|
3,0000 KG|
9,0000|
|11.519.231/0001-22
|
|
|
|
27,00|
|
|
4,0000 SC|
9,0000|
36,00|
|11.519.231/0001-22
|
|
|
|
|
|SACOS DE CIMENTO DE 50KG CP II
|
8,0000 SC|
22,5000|
180,00|
|11.519.231/0001-22
|
|
|
|
|
|
7,0000 SC|
22,5000|
157,50|
|11.519.231/0001-22
|
|
|
|
|
|
4,0000 SC|
22,5000|
90,00|
|11.519.231/0001-22
|
|
|
|
|
|
10,0000 SC|
22,5000|
225,00|
|11.519.231/0001-22
|
|
|
|
|
|TELHAS BRASILIT 2.44X.50X4MM
|
24,0000 UN|
9,0000|
216,00|
|11.519.231/0001-22
|
|
|
|
|
|TIJOLOS 6 FUROS
|
600,0000 UN|
0,5500|
330,00|
|11.519.231/0001-22
|
|
|
|
|
|TIJOLOS MACIÇOS
|
450,0000 UN|
0,4500|
202,50|
|11.519.231/0001-22
|
|
|
|
|
|TIJOLOS MACIÇOS
|
1.600,0000 UN|
0,4500|
720,00|
|11.519.231/0001-22
|
|
|
|
|
|CLF COM ATACAD DE RESIDUOS E SUCATAS METAL LTDA
|FERRO DIVERSAS BITOLAS EM KG
|
70,0000 KG|
2,0000|
140,00|
|97.158.414/0001-85
|
|
|
|
|
|COMERCIO DE COMBUSTIVEIS EREBANGO LTDA.
|GRAXA DE LÍTIO COM MOLIBIDENIUM
|
200,0000 KG|
12,8500|
2.570,00|
|13.019.446/0001-00
|
|
|
|
|
|CONSTRUTORA TORRES - RUDINEI TORRES
|MÃO DE OBRA P/ CONSTRUÇÃO DE MURO
|
1,0000 M2|
600,0000|
600,00|
|13.061.034/0001-38
|
|
|
|
|
|MO CONSTRUÇÃO CALHA COLETORA DE AGUA
|
1,0000 UN|
400,0000|
400,00|
|13.061.034/0001-38
|
|
|
|
|
|MO CONSTRUCAO DE BOCA DE LOBO
|
1,0000 UN|
500,0000|
500,00|
|13.061.034/0001-38
|
|
|
|
|
|MO CONSTRUÇÃO DE ESTACIONAMENTO
|
1,0000 UN|
400,0000|
400,00|
|13.061.034/0001-38
|
|
|
|
|
|MO CONSTRUCAO DE PONTES
|
1,0000 UN|
1.120,0000|
1.120,00|
|13.061.034/0001-38
|
|
|
|
|
|COOPERATIVA SANTA CLARA LTDA
|MOTOSSERRA HUSQVARNA 236
|
1,0000 UN|
589,0000|
589,00|
|88.587.357/0045-80
|
|
|
|
|
|CORBELLINI & CIA LTDA
|MÃO DE OBRA DE PRENSA
|
3,0000 PÇ|
8,3330|
25,00|
|87.111.068/0001-26
|
|
|
|
|
|D.PASA MADEIREIRA -DEJAIR PASA
|PLANCHAS EUC.2X8X25X5,5 EM M3
|
5,5000 UN|
500,0000|
2.750,00|
|08.148.461/0001-18
|
|
|
|
|
|ELÉTRICA ZAMBILO - LEODIR ZAMBILO
|BOTAO DA REDUZIDA
|
1,0000 UN|
29,0000|
29,00|
|97.207.864/0001-10
|
|
|
|
|
|BUZINA
|
1,0000 UN|
23,0000|
23,00|
|97.207.864/0001-10
|
|
|
|
|
|ESPAGUETE
|
1,0000 UN|
2,0000|
2,00|
|97.207.864/0001-10
|
|
|
|
|
|FIO 14MM
|
1,0000 MT|
1,0000|
1,00|
|97.207.864/0001-10
|
|
|
|
|
|FIO SOLIDO 10MM
|
1,0000 MT|
3,0000|
3,00|
|97.207.864/0001-10
|
|
|
|
|
|LAMPADAS
|
7,0000 UN|
2,0000|
14,00|
|97.207.864/0001-10
|
|
|
|
|
|MANGA PARA RADIADOR
|
2,0000 UN|
3,5000|
7,00|
|97.207.864/0001-10
|
|
|
|
|
|REGULADOR DE VOLTAGEM BOCH
|
1,0000 UN|
35,0000|
35,00|
|97.207.864/0001-10
|
|
|
|
|
|ROLAMENTO
|
1,0000 UN|
15,0000|
15,00|
|97.207.864/0001-10
|
|
|
|
|
|ROLAMENTO 6201
|
1,0000 UN|
14,0000|
14,00|
|97.207.864/0001-10
|
|
|
|
|
|SERV CONCERTO ALTERNADOR
|
1,0000 UN|
45,0000|
45,00|
|97.207.864/0001-10
|
|
|
|
|
|SERVICO DE MECANICA
|
2,0000 UN|
45,5000|
91,00|
|97.207.864/0001-10
|
|
|
|
|
|SINALEIRA LATERAL
|
1,0000 UN|
22,0000|
22,00|
|97.207.864/0001-10
|
|
|
|
|
|SINALEIRA TRASEIRA
|
2,0000 UN|
20,0000|
40,00|
|97.207.864/0001-10
|
|
|
|
|
|SINALEIRAS
|
1,0000 UN|
7,0000|
7,00|
|97.207.864/0001-10
|
|
|
|
|
|TERMINAL DE EMBUTIR
|
2,0000 UN|
0,5000|
1,00|
|97.207.864/0001-10
|
|
|
|
|
|TERMINAL PARA MANGUEIRA
|
2,0000 UN|
1,5000|
3,00|
|97.207.864/0001-10
|
|
|
|
|
|TRIODO
|
1,0000 UN|
4,0000|
4,00|
|97.207.864/0001-10
|
|
|
|
|
|ELETRONTEC LTDA
|CONTACTORA 95A - 220V
|
1,0000 UN|
367,5000|
367,50|
|04.731.186/0001-00
|
|
|
|
|
|ELETRONTEC LTDA
|DISJUNTOR MOTOR 13 a 18A
|
1,0000 UN|
70,0000|
70,00|
|04.731.186/0001-00
|
|
|
|
|
|ELETRONTEC LTDA
|KM RODADOS DE DESLOCAMENTO
|
68,0000 KM|
1,0000|
68,00|
|04.731.186/0001-00
|
|
|
|
|
|ELETRONTEC LTDA
|REBOBINAGEM DO MOTOR
|
1,0000 UN|
141,6500|
141,65|
|04.731.186/0001-00
|
|
|
|
|
|ELETRONTEC LTDA
|RELE TERMICO 10 A 15A
|
1,0000 UN|
105,2500|
105,25|
|04.731.186/0001-00
|
|
|
|
|
|ELETRONTEC LTDA
|SENSOR METAL
|
1,0000 UN|
532,0000|
532,00|
|04.731.186/0001-00
|
|
|
|
|
|ELETRONTEC LTDA
|SERVIÇO DE ASSISTÊNCIA TÉCNICA
|
1,0000 UN|
300,0000|
300,00|
|04.731.186/0001-00
|
|
|
|
|
|
7,0000 UN|
41,1430|
288,00|
|04.388.947/0001-72
|
|
|
|
|
|GAUER J. HAAS
|ENTRADA DE LUZ COMPLETA MONOF.COM POSTE
|
10,0000 UN|
429,9000|
4.299,00|
|13.739.360/0001-51
|
|
|
|
|
|GAUER J. HAAS
|FIO SOLIDO 6MM
|
300,0000 MT|
2,3000|
690,00|
|13.739.360/0001-51
|
|
|
|
|
|GAUER J. HAAS
|LAMPADA VAPOR SÓDIO 250W
|
40,0000 UN|
26,2000|
1.048,00|
|13.739.360/0001-51
|
|
|
|
|
|GAUER J. HAAS
|LAMPADA VAPOR SÓDIO 70W
|
40,0000 UN|
16,4000|
656,00|
|13.739.360/0001-51
|
|
|
|
|
|GAUER J. HAAS
|RELÉ ELETROMAGNÉTICO 1000W
|
50,0000 UN|
35,9000|
1.795,00|
|13.739.360/0001-51
|
|
|
|
|
|JK PNEUS LTDA
|CAMARA
|
0,0000 UN|
71,5300|
0,00|
|78.653.946/0009-00
|
|
|
|
|
|JK PNEUS LTDA
|PNEU NOVO 560X15 COMUM
|
0,0000 UN|
150,4000|
0,00|
|78.653.946/0009-00
|
|
|
|
|
|MADEIREIRA BERNARDON LTDA
|MADEIRA PINUS 2.5X30X5.40
|
20,0000 UN|
31,6700|
633,40|
|90.154.931/0001-37
|
|
|
|
|
|MALACARNE COMÉRCIO DE PEÇAS E LUBRIFICANTES LTDA
|FILTRO CABINE KOMATSU
|
1,0000 UN|
78,4000|
78,40|
|01.234.315/0001-66
|
|
|
|
|
|FILTRO LUBRIFICANTE
|
1,0000 UN|
18,2500|
18,25|
|01.234.315/0001-66
|
|
|
|
|
|FLEXIVEL GRAXA
|
2,0000 UN|
30,0000|
60,00|
|01.234.315/0001-66
|
|
|
|
|
DE AR 1000X20
|OLEO
|
200,0000 LT|
8,4900|
|01.234.315/0001-66
|
10W30 TRANSMISSÃO
|
|
|
|
|OLEO HIDRAULICO HD 46
|
100,0000 LT|
7,5100|
751,00|
|01.234.315/0001-66
|
|
|
|
|
|OLEO SINTETICO 5W30
|
48,0000 LT|
14,2300|
683,04|
|01.234.315/0001-66
|
|
|
|
|
|TAMPA DO OLEO
|
1,0000 UN|
19,2500|
19,25|
|01.234.315/0001-66
|
|
|
|
|
|MÁRCIO P. FIGUEIREDO & CIA LTDA
|FITA ISOLANTE 10MTS
|
50,0000 UN|
2,4500|
122,50|
|73.422.446/0001-88
|
|
|
|
|
|LAMPADA MISTA 250W
|
50,0000 UN|
18,1000|
905,00|
|73.422.446/0001-88
|
|
|
|
|
|LAMPADA VAPOR DE MERCÚRIO 125W
|
100,0000 UN|
8,4000|
840,00|
|73.422.446/0001-88
|
|
|
|
|
|LAMPADA VAPOR DE MERCÚRIO 250W
|
50,0000 UN|
16,1000|
805,00|
|73.422.446/0001-88
|
|
|
|
|
|REATOR P/ LAMPADA VAPOR SÓDIO EXTERNO 70W ALTO FATOR
|
100,0000 UN|
36,1000|
3.610,00|
|73.422.446/0001-88
|
|
|
|
|
|MARIA E. B. FAVERO
|ARAME QUEIMADO
|
2,0000 KG|
7,2000|
14,40|
|00.989.641/0001-10
|
|
|
|
|
|MARIA E. B. FAVERO
|AREIA MÉDIA EM M3
|
9,0000 M3|
90,0000|
810,00|
|00.989.641/0001-10
|
|
|
|
|
|MARIA E. B. FAVERO
|
9,0000 SC|
9,0000|
81,00|
|00.989.641/0001-10
|
|
|
|
|
|MARIA E. B. FAVERO
|
60,0000 SC|
22,0000|
1.320,00|
|00.989.641/0001-10
|
|
|
|
|
|MELLO & FILHOS LTDA
|MANCHAO RACK 14
|
1,0000 UN|
28,0000|
28,00|
|04.565.557/0001-20
|
|
|
|
|
|MANCHAO RACK 40
|
1,0000 UN|
48,0000|
48,00|
|04.565.557/0001-20
|
|
|
|
|
|MANCHAO RACK 42
|
1,0000 UN|
54,0000|
54,00|
|04.565.557/0001-20
|
|
|
|
|
|OLEO 150 INDUSTRIAL TRANSMISSÃO
|
400,0000 LT|
7,7900|
3.116,00|
|04.565.557/0001-20
|
|
|
|
|
|OLEO 90 P/ TRANSMISSÃO MOTOR DIESEL
|
100,0000 LT|
7,3500|
735,00|
|04.565.557/0001-20
|
|
|
|
|
|OLEO ATFTA DIR HIDRÁULICA
|
48,0000 LT|
9,0900|
436,32|
|04.565.557/0001-20
|
|
|
|
|
|OLEO HIDRAULICO SAE 10
|
250,0000 LT|
5,6500|
1.412,50|
|04.565.557/0001-20
|
|
|
|
|
|OLEO LUBRIFICANTE EXTRA TURBO 15W40 P/MOTOR DIESEL
|
300,0000 LT|
6,8400|
2.052,00|
|04.565.557/0001-20
|
|
|
|
|
|R RODRIGUES COMÉRCIO DE PRODUTOS BIOLÓGICOS
|Bioact
|
15,0000 L |
70,0000|
1.050,00|
|10.389.271/0001-34
|
|
|
|
|
|RADIADORES COMIM - NERI COMIN
|CONCERTO RADIADOR
|
1,0000 UN|
105,0000|
105,00|
|09.323.206/0001-27
|
|
|
|
|
|RETÍFICA MOCELLIN LTDA
|ANEL CHATO
|
4,0000 UN|
3,1700|
12,68|
|89.424.782/0001-08
|
|
|
|
|
|ANEL CILINDRO HIDRAULICO
|
4,0000 UN|
1,9300|
7,72|
|89.424.782/0001-08
|
|
|
|
|
|ANEL TEFLON
|
3,0000 UN|
21,6400|
64,92|
|89.424.782/0001-08
|
|
|
|
|
|TERRAPLANAGEM PRADOSERV.LOC.LTDA
|HORAS DE SERVIÇO DE DESMONTE DE ROCHA COM ROMPEDOR
|
29,5000 HR|
285,0000|
8.407,50|
|08.978.692/0001-59
|HIDRÁULICOSERVIÇO DE DESMONTE DE ROCHA COM ROMPEDOR
|
|
|
|
|TERRAPLENAGEM E ESCAVAÇÕES QUADROS LTDA
|HORAS DE SERVIÇO
|
21,5000 HR|
169,0000|
3.633,50|
|05.248.508/0001-27
|DRAGASERVIÇO DE ESCAVADEIRA HIDRÁULICA TIPO DRAGA COM
|
|
|
|
|TREMARCHI COM. E TRANSP.DE GASES IND. E MED. LTDA
|OXIGENIO EM M3
|
8,0000 M3|
22,5000|
180,00|
DE ESCAVADEIRA HIDRÁULICA TIPO
1.698,00|
|02.492.010/0001-17
|
|
|
|
|
|TURBO CENTER ERECHIM COM. E REP. LTDA
|FLEXIVEL GRAXA
|
1,0000 UN|
66,0000|
66,00|
|93.073.781/0001-25
|
|
|
|
|
|AÇUCAR PACOTE DE 02KG
|
1,0000 PC|
4,9900|
4,99|
|97.116.818/0001-06
|
|
|
|
|
|BOMBRIL
|
1,0000 UN|
1,9500|
1,95|
|97.116.818/0001-06
|
|
|
|
|
|CERA BRAVO
|
4,0000 UN|
5,8700|
23,48|
|97.116.818/0001-06
|
|
|
|
|
|DESINFETANTE 02 LITROS
|
1,0000 UN|
4,1800|
4,18|
|97.116.818/0001-06
|
|
|
|
|
|NESCAFE
|
2,0000 UN|
9,9400|
19,88|
|97.116.818/0001-06
|
|
|
|
|
|PAPEL HIGIENICO EM FARDO
|
2,0000 UN|
9,4100|
18,82|
|97.116.818/0001-06
|
|
|
|
|
|PAPEL TOALHA PC/02
|
3,0000 PC|
3,1500|
9,45|
|97.116.818/0001-06
|
|
|
|
|
|PEDRA SANITÁRIA
|
3,0000 UN|
0,8500|
2,55|
|97.116.818/0001-06
|
|
|
|
|
|SABAO EM BARRA
|
1,0000 UN|
6,7500|
6,75|
|97.116.818/0001-06
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
60.593,53|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 06 - SECRETARIA DE EDUCAÇÃO E CULTURA
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|CARTUCHO D2460
|
6,0000 UN|
34,9900|
|07.879.956/0001-54
|
|
|
|
|
|ALIRIO GUILHERME BECK
|ALFACE (EM PES)
|
0,0000 UN|
1,1500|
0,00|
|246.072.400-44
|
|
|
|
|
|ALIRIO GUILHERME BECK
|ALFACE (EM PES)
|
0,0000 UN|
1,1500|
0,00|
|
|
|
|
|
|QUADRO BRANCO
|
1,0000 UN|
410,0000|
410,00|
|15.016.517/0001-46
|
|
|
|
|
|
0,0000 UN|
959,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|PNEU NOVO 185 X R14 C/ CAPAC. DE CARGA "D"
|
0,0000 UN|
209,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|CENTER ELETRO. ENAR GLEISSON DA COSTA & CIA LTDA
|MEMORIA RAM
|
2,0000 UN|
180,0000|
360,00|
|05.818.111/0001-23
|
|
|
|
|
|COMERCIO DE COMBUSTIVEIS EREBANGO LTDA.
|GRAXA DE LÍTIO COM MOLIBIDENIUM
|
200,0000 KG|
12,8500|
2.570,00|
|13.019.446/0001-00
|
|
|
|
|
|COVENA - COM. DE VEICULOS NACIONAIS LTDA
|CORREIA
|
1,0000 UN|
90,4000|
90,40|
|89.421.531/0001-61
|
|
|
|
|
|COVENA - COM. DE VEICULOS NACIONAIS LTDA
|PULIA BALANCEAMENTO SUPORTE MOTOR
|
1,0000 UN|
1.201,5000|
1.201,50|
|89.421.531/0001-61
|
|
|
|
|
|DEONISIO RECH
|AGUA SANITARIA
|
1,0000 LT|
2,2000|
2,20|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|AJAX
|
4,0000 UN|
3,6500|
14,60|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|AJAX
|
14,0000 UN|
3,6500|
51,10|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|ALCOOL
|
10,0000 LT|
4,5000|
45,00|
|246.072.400-44
|ALV INDUSTRIA DE
MOVEIS
LTDA
21 PRETO ORIGINAL
209,94|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|AMACIANTE 5LTS.
|
1,0000 UN|
5,2500|
5,25|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|BOMBRIL
|
5,0000 UN|
1,9500|
9,75|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|CERA
|
4,0000 UN|
6,2500|
25,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|CERA BRAVO
|
2,0000 UN|
6,2500|
12,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|COPOS PLASTICOS
|
2,0000 UN|
5,0000|
10,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
10,0000 UN|
1,6500|
16,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
6,0000 UN|
1,6000|
9,60|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
10,0000 UN|
1,4500|
14,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
4,0000 UN|
1,4500|
5,80|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|ESPONJA DE LOUÇA
|
10,0000 UN|
0,7500|
7,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|GUARDANAPOS
|
2,0000 UN|
0,7500|
1,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|ISQUEIROS
|
1,0000 UN|
3,2500|
3,25|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|LUSTRA MOVEIS
|
1,0000 UN|
4,0000|
4,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|LUVA DE BORRACHA FORRADA
|
5,0000 UN|
4,2500|
21,25|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|NAFTALINA
|
3,0000 PC|
1,2500|
3,75|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
1,0000 UN|
36,0000|
36,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
1,0000 UN|
64,0000|
64,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|PAPEL TOALHA PC/02
|
6,0000 PC|
3,2500|
19,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SABAO EM PO
|
2,0000 KG|
7,0000|
14,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SABAO EM PO
|
3,0000 KG|
7,0000|
21,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SABONETE LIQUIDO 1000ML
|
1,0000 UN|
5,0000|
5,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SACOS DE LIXO
|
6,0000 UN|
2,0000|
12,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SACOS DE LIXO
|
23,0000 UN|
2,2500|
51,75|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
3,0000 PC|
2,0000|
6,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
15,0000 PC|
2,2500|
33,75|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SACOS PLASTICOS 5 KG
|
1,0000 UN|
5,5000|
5,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SAPOLIO LIQUIDO
|
2,0000 UN|
4,5000|
9,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
1,0000 UN|
7,9500|
7,95|
|03.687.975/0001-28
|
|
|
|
|
|CHAVE DE LUZ
|
1,0000 UN|
11,0000|
|97.207.864/0001-10
|
|
|
|
|
|Conserto motor de partida
|
1,0000 UN|
55,0000|
55,00|
|97.207.864/0001-10
|
|
|
|
|
|ESPAGUETE
|
11,0000 UN|
1,0000|
11,00|
|97.207.864/0001-10
|
|
|
|
|
|FIO 12MM
|
3,0000 MT|
2,6000|
7,80|
|97.207.864/0001-10
|
|
|
|
|
|FIO 14MM
|
11,0000 MT|
1,0000|
11,00|
|97.207.864/0001-10
|
|
|
|
|
|IMPULSOR DE PARTIDA
|
1,0000 UN|
135,0000|
135,00|
|97.207.864/0001-10
|
|
|
|
|
|LAMPADA AUT 24V-21W
|
1,0000 UN|
32,0000|
32,00|
|97.207.864/0001-10
|
|
|
|
|
|LAMPADA DE LED
|
1,0000 UN|
55,0000|
55,00|
|97.207.864/0001-10
|
|
|
|
|
|LAMPADAS
|
2,0000 UN|
2,5000|
5,00|
|97.207.864/0001-10
|
|
|
|
|
|MANDRILH BUCHAS;BIELAS,TERCEIR
|
1,0000 UN|
36,0000|
36,00|
|97.207.864/0001-10
|
|
|
|
|
|REPARO
|
1,0000 UN|
3,0000|
3,00|
|97.207.864/0001-10
|
|
|
|
|
|SERVIÇO DE MECANICA
|
2,0000 UN|
47,5000|
95,00|
|97.207.864/0001-10
|
|
|
|
|
|TERMINAL DE EMBUTIR
|
2,0000 UN|
0,5000|
1,00|
|97.207.864/0001-10
|
|
|
|
|
|RECARGA EXTINTORES DE INCENDIO.
|
4,0000 UN|
28,0000|
112,00|
|04.388.947/0001-72
|
|
|
|
|
|
6,0000 UN|
37,1666|
223,00|
|04.388.947/0001-72
|
|
|
|
|
|
22,0000 UN|
36,8180|
810,00|
|04.388.947/0001-72
|
|
|
|
|
|FARMACIA FARMAVEL - Drogaria Erebango Ltda.
|FRALDAS DESCARTÁVEIS
|
7,0000 PC|
35,9000|
251,30|
|05.203.472/0001-65
|
|
|
|
|
|HOMMERDING E VIEIRA ME
|CAMA ELÁSTICA GRANDE
|
1,0000 UN|
266,0000|
266,00|
|10.901.129/0001-24
|
|
|
|
|
|CASTELÃO INFLÁVEL PULA-PULA COM MINI ESCORREGA
|
1,0000 UN|
266,0000|
266,00|
|10.901.129/0001-24
|
|
|
|
|
|TOBOGÃ GRANDE CROCODILO RAMPA LARGA DE DESCIDA
|
1,0000 UN|
266,0000|
266,00|
|10.901.129/0001-24
|
|
|
|
|
|TOBOGÃ GRANDE TRADICIONAL DUAS RAMPAS DESCIDA
|
1,0000 UN|
266,0000|
266,00|
|10.901.129/0001-24
|
|
|
|
|
|URSO KID PLAY INFLÁVEL COM DOIS JOÃO BOBO E MINI TÚNEL |
1,0000 UN|
266,0000|
266,00|
|10.901.129/0001-24
|
|
|
|
|
|LEILA CARDOSO DOS SANTOS
|Serviço de sonorização
|
1,0000 UN|
2.500,0000|
2.500,00|
|09.327.596/0001-03
|
|
|
|
|
|
48,0000 LT|
14,2300|
683,04|
|01.234.315/0001-66
|
|
|
|
|
|OLEO HIDRAULICO SAE 10
|
250,0000 LT|
5,6500|
1.412,50|
|04.565.557/0001-20
|
|
|
|
|
|OLEO LUBRIFICANTE EXTRA TURBO 15W40 P/MOTOR DIESEL
|
300,0000 LT|
6,8400|
2.052,00|
|04.565.557/0001-20
|
|
|
|
|
|AJAX
|
3,0000 UN|
4,9000|
14,70|
|10.858.064/0001-81
|
|
|
|
|
|ALCOOL DE COZINHA
|
5,0000 LT|
4,9000|
24,50|
|10.858.064/0001-81
|
|
|
|
|
|ALHO
|
15,0000 KG|
14,0000|
210,00|
FAROL BIODO
11,00|
|10.858.064/0001-81
|
|
|
|
|
|ALHO
|
5,0000 KG|
14,0000|
70,00|
|10.858.064/0001-81
|
|
|
|
|
|APRESUNTADO FATIADO
|
40,0000 KG|
9,9800|
399,20|
|10.858.064/0001-81
|
|
|
|
|
|APRESUNTADO FATIADO
|
20,0000 KG|
9,9800|
199,60|
|10.858.064/0001-81
|
|
|
|
|
|BOLACHA SALGADA 450GR
|
40,0000 UN|
2,9000|
116,00|
|10.858.064/0001-81
|
|
|
|
|
|
80,0000 UN|
2,9000|
232,00|
|10.858.064/0001-81
|
|
|
|
|
|CALDO DE GALINHA C/12 TABLETES
|
30,0000 CX|
1,9500|
58,50|
|10.858.064/0001-81
|
|
|
|
|
|CALDO DE GALINHA C/12 TABLETES
|
50,0000 CX|
1,9500|
97,50|
|10.858.064/0001-81
|
|
|
|
|
|CEBOLA
|
80,0000 KG|
1,9000|
152,00|
|10.858.064/0001-81
|
|
|
|
|
|CEBOLA
|
140,0000 KG|
1,9000|
266,00|
|10.858.064/0001-81
|
|
|
|
|
|CERA
|
10,0000 UN|
7,5000|
75,00|
|10.858.064/0001-81
|
|
|
|
|
|CERA
|
15,0000 UN|
7,5000|
112,50|
|10.858.064/0001-81
|
|
|
|
|
|COXA E SOBRECOXA DE FRANGO
|
350,0000 KG|
4,9000|
1.715,00|
|10.858.064/0001-81
|
|
|
|
|
|COXA E SOBRECOXA DE FRANGO
|
100,0000 KG|
4,9000|
490,00|
|10.858.064/0001-81
|
|
|
|
|
|
6,0000 UN|
7,2500|
43,50|
|10.858.064/0001-81
|
|
|
|
|
|LUSTRA MOVEIS
|
2,0000 UN|
4,5000|
9,00|
|10.858.064/0001-81
|
|
|
|
|
|MAÇA
|
600,0000 KG|
2,7500|
1.650,00|
|10.858.064/0001-81
|
|
|
|
|
|MAÇA
|
200,0000 KG|
2,7500|
550,00|
|10.858.064/0001-81
|
|
|
|
|
|MAMAO
|
400,0000 KG|
2,8000|
1.120,00|
|10.858.064/0001-81
|
|
|
|
|
|MAMAO
|
200,0000 KG|
2,8000|
560,00|
|10.858.064/0001-81
|
|
|
|
|
|NATA POTE 350GR
|
40,0000 PT|
2,2500|
90,00|
|10.858.064/0001-81
|
|
|
|
|
|NATA POTE 350GR
|
30,0000 PT|
2,2500|
67,50|
|10.858.064/0001-81
|
|
|
|
|
|OLEO DE PEROBA
|
1,0000 UN|
8,9000|
8,90|
|10.858.064/0001-81
|
|
|
|
|
|PIMENTÃO EM KG
|
10,0000 KG|
4,2500|
42,50|
|10.858.064/0001-81
|
|
|
|
|
|PIMENTÃO EM KG
|
20,0000 KG|
4,2500|
85,00|
|10.858.064/0001-81
|
|
|
|
|
|PO PARA PUDIM 85GR
|
40,0000 CX|
0,9500|
38,00|
|10.858.064/0001-81
|
|
|
|
|
|PO PARA PUDIM 85GR
|
80,0000 CX|
0,9500|
76,00|
|10.858.064/0001-81
|
|
|
|
|
|QUEIJO COLONIAL
|
40,0000 KG|
13,9000|
556,00|
|10.858.064/0001-81
|
|
|
|
|
|QUEIJO COLONIAL
|
20,0000 KG|
13,9000|
278,00|
|10.858.064/0001-81
|
|
|
|
|
|REPOLHO EM KG
|
150,0000 KG|
0,9900|
|10.858.064/0001-81
|
|
|
|
148,50|
|
|REPOLHO EM KG
|
50,0000 KG|
0,9900|
49,50|
|10.858.064/0001-81
|
|
|
|
|
|SABAO EM BARRA
|
2,0000 UN|
7,8000|
15,60|
|10.858.064/0001-81
|
|
|
|
|
|SABAO EM BARRA
|
2,0000 UN|
7,8000|
15,60|
|10.858.064/0001-81
|
|
|
|
|
|SABAO EM PO
|
1,0000 KG|
7,2500|
7,25|
|10.858.064/0001-81
|
|
|
|
|
|SABAO EM PO
|
1,0000 KG|
7,2500|
7,25|
|10.858.064/0001-81
|
|
|
|
|
|
10,0000 PC|
2,4000|
24,00|
|10.858.064/0001-81
|
|
|
|
|
|SACOS PLÁSTICOS P/LIXO 100LTS
|
10,0000 PC|
2,4500|
24,50|
|10.858.064/0001-81
|
|
|
|
|
|SAPOLIO
|
5,0000 UN|
4,9500|
24,75|
|10.858.064/0001-81
|
|
|
|
|
|TOMATE
|
100,0000 KG|
2,9000|
290,00|
|10.858.064/0001-81
|
|
|
|
|
|TOMATE
|
250,0000 KG|
2,9000|
725,00|
|10.858.064/0001-81
|
|
|
|
|
|REJANE J.Z. PRADELLA
|MAQUIAGEM ARTISTICA
|
3,0000 UN|
24,3000|
72,90|
|97.129.076/0001-53
|
|
|
|
|
|PASTA ORGANIZADORA
|
1,0000 UN|
24,9000|
24,90|
|97.129.076/0001-53
|
|
|
|
|
|RELOGIO DE PAREDE
|
1,0000 UN|
17,8000|
17,80|
|97.129.076/0001-53
|
|
|
|
|
|RELOGIO PEQUENO
|
6,0000 UN|
3,9000|
23,40|
|97.129.076/0001-53
|
|
|
|
|
|ROGERIO COPPINI
|ABACAXIS
|
40,0000 UN|
3,2900|
131,60|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|ABACAXIS
|
80,0000 UN|
3,2900|
263,20|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|ACHOCOLATADOS
|
80,0000 KG|
4,8700|
389,60|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|ACHOCOLATADOS
|
200,0000 KG|
4,8700|
974,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|BEBIDA LACTEA EM SACOS DE 01 LITRO
|
800,0000 LT|
1,7200|
1.376,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|BEBIDA LACTEA EM SACOS DE 01 LITRO
|
450,0000 LT|
1,7200|
774,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|CANJICA
|
7,0000 KG|
1,6700|
11,69|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|CANJICA
|
13,0000 KG|
1,6700|
21,71|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|DOCE DE FRUTA TIPO CHIMIER
|
80,0000 KG|
2,3200|
185,60|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|
40,0000 KG|
2,3200|
92,80|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|DOCE DE LEITE POTE 350GR
|
30,0000 UN|
2,6900|
80,70|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|DOCE DE LEITE POTE 350GR
|
50,0000 UN|
2,6900|
134,50|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|FARINHA DE MILHO PACOTE DE 01 KG
|
50,0000 KG|
1,4100|
70,50|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|
20,0000 KG|
1,4100|
28,20|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|GARRAFAS DE VINAGRE 750ML
|
50,0000 UN|
1,2500|
62,50|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|
20,0000 UN|
1,2500|
25,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|LENTILHA
|
15,0000 KG|
2,9500|
44,25|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|LENTILHA
|
35,0000 KG|
2,9500|
103,25|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|OSSOS DE GADO
|
10,0000 KG|
1,5000|
15,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|OSSOS DE GADO
|
20,0000 KG|
1,5000|
30,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|OVOS
|
100,0000 DZ|
3,0000|
300,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|OVOS
|
50,0000 DZ|
3,0000|
150,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|SAGU
|
50,0000 KG|
2,8800|
144,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|SAGU
|
30,0000 KG|
2,8800|
86,40|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|
15,0000 TB|
2,2900|
34,35|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|
5,0000 TB|
2,2900|
11,45|
|11.493.931/0001-95
|
|
|
|
|
|SERGIO B.O.DE LIMA & CIA LTDA
|RECARGA GAS DE COZINHA 45 KG
|
1,0000 UN|
185,0000|
185,00|
|00.291.919/0001-81
|
|
|
|
|
|SERGIO B.O.DE LIMA & CIA LTDA
|RECARGA GAS DE COZINHA 45 KG
|
1,0000 UN|
185,0000|
185,00|
|00.291.919/0001-81
|
|
|
|
|
|VALTER OSVALDO BOTKE & CIA LTDA
|MEDALHAS VITORIA
|
135,0000 UN|
1,5000|
202,50|
|92.103.738/0001-00
|
|
|
|
|
|AÇUCAR MASCAVO
|
10,0000 KG|
4,9900|
49,90|
|97.116.818/0001-06
|
|
|
|
|
|AÇUCAR MASCAVO
|
20,0000 KG|
4,9900|
99,80|
|97.116.818/0001-06
|
|
|
|
|
|
50,0000 PC|
3,2800|
164,00|
|97.116.818/0001-06
|
|
|
|
|
|
200,0000 PC|
3,2800|
656,00|
|97.116.818/0001-06
|
|
|
|
|
|AGUA MINERAL 20LTS
|
1,0000 BB|
10,0000|
10,00|
|97.116.818/0001-06
|
|
|
|
|
|AMIDO DE MILHO PACOTE DE 1KG
|
30,0000 KG|
3,2200|
96,60|
|97.116.818/0001-06
|
|
|
|
|
|AMIDO DE MILHO PACOTE DE 1KG
|
20,0000 KG|
3,2200|
64,40|
|97.116.818/0001-06
|
|
|
|
|
|ARROZ TIPO 2 PACOTE DE 02 KG
|
150,0000 PC|
3,8800|
582,00|
|97.116.818/0001-06
|
|
|
|
|
|
50,0000 PC|
3,8800|
194,00|
|97.116.818/0001-06
|
|
|
|
|
|BANANA CATURRA
|
500,0000 KG|
0,8400|
420,00|
|97.116.818/0001-06
|
|
|
|
|
|BANANA CATURRA
|
1.500,0000 KG|
0,8400|
1.260,00|
|97.116.818/0001-06
|
|
|
|
|
|BANHA
|
10,0000 KG|
3,9900|
39,90|
|97.116.818/0001-06
|
|
|
|
|
|BANHA
|
5,0000 KG|
3,9900|
19,95|
|97.116.818/0001-06
|
|
|
|
|
|BATATA INGLESA
|
200,0000 KG|
1,8700|
|97.116.818/0001-06
|
|
|
|
374,00|
|
|BATATA INGLESA
|
100,0000 KG|
1,8700|
187,00|
|97.116.818/0001-06
|
|
|
|
|
|BOLACHA DOCE TIPO MARIA 450GR
|
40,0000 UN|
2,3800|
95,20|
|97.116.818/0001-06
|
|
|
|
|
|
80,0000 UN|
2,3800|
190,40|
|97.116.818/0001-06
|
|
|
|
|
|CAFÉ SOLUVEL 200GR
|
130,0000 UN|
6,9800|
907,40|
|97.116.818/0001-06
|
|
|
|
|
|
70,0000 UN|
6,9800|
488,60|
|97.116.818/0001-06
|
|
|
|
|
|CENOURA
|
120,0000 KG|
1,9800|
237,60|
|97.116.818/0001-06
|
|
|
|
|
|CENOURA
|
60,0000 KG|
1,9800|
118,80|
|97.116.818/0001-06
|
|
|
|
|
|CHÁ DE ENDRO CX COM 10 SACHETS 20GR
|
30,0000 UN|
1,9500|
58,50|
|97.116.818/0001-06
|
|
|
|
|
|CHÁ DE ENDRO CX COM 10 SACHETS 20GR
|
20,0000 UN|
1,9500|
39,00|
|97.116.818/0001-06
|
|
|
|
|
|CHÁ DE ERVA DOCE CX COM 10 SACHETS 20GR
|
30,0000 UN|
1,9500|
58,50|
|97.116.818/0001-06
|
|
|
|
|
|CHÁ DE ERVA DOCE CX COM 10 SACHETS 20GR
|
20,0000 UN|
1,9500|
39,00|
|97.116.818/0001-06
|
|
|
|
|
|CHÁ DE FUNCHO CX COM 10 SACHETS 20GR
|
20,0000 UN|
1,9500|
39,00|
|97.116.818/0001-06
|
|
|
|
|
|CHÁ DE FUNCHO CX COM 10 SACHETS 20GR
|
30,0000 UN|
1,9500|
58,50|
|97.116.818/0001-06
|
|
|
|
|
|EXTRATO DE TOMATE 340GR
|
200,0000 UN|
1,3900|
278,00|
|97.116.818/0001-06
|
|
|
|
|
|EXTRATO DE TOMATE 340GR
|
50,0000 UN|
1,3900|
69,50|
|97.116.818/0001-06
|
|
|
|
|
|FARINHA DE TRIGO
|
50,0000 KG|
1,4400|
72,00|
|97.116.818/0001-06
|
|
|
|
|
|FARINHA DE TRIGO
|
100,0000 KG|
1,4400|
144,00|
|97.116.818/0001-06
|
|
|
|
|
|FERMENTO QUIMICO PO 250GR
|
5,0000 UN|
3,9900|
19,95|
|97.116.818/0001-06
|
|
|
|
|
|FERMENTO QUIMICO PO 250GR
|
15,0000 UN|
3,9900|
59,85|
|97.116.818/0001-06
|
|
|
|
|
|FLOCOS DE CEREAIS, TRIGO, CEVADA E AVEIA 240GR
|
10,0000 UN|
2,1000|
21,00|
|97.116.818/0001-06
|
|
|
|
|
|FLOCOS DE CEREAIS, TRIGO, CEVADA E AVEIA 240GR
|
5,0000 UN|
2,1000|
10,50|
|97.116.818/0001-06
|
|
|
|
|
|LARANJA EM KG
|
80,0000 KG|
1,1800|
94,40|
|97.116.818/0001-06
|
|
|
|
|
|LARANJA EM KG
|
270,0000 KG|
1,1800|
318,60|
|97.116.818/0001-06
|
|
|
|
|
|LEITE EM PO INTEGRAL PACOTE DE 01 KG
|
120,0000 KG|
12,9900|
1.558,80|
|97.116.818/0001-06
|
|
|
|
|
|
200,0000 KG|
12,9900|
2.598,00|
|97.116.818/0001-06
|
|
|
|
|
|MARGARINA 500GR
|
30,0000 UN|
1,8800|
56,40|
|97.116.818/0001-06
|
|
|
|
|
|MARGARINA 500GR
|
70,0000 UN|
1,8800|
131,60|
|97.116.818/0001-06
|
|
|
|
|
|OLEO DE SOJA 900ML
|
50,0000 UN|
3,4800|
174,00|
|97.116.818/0001-06
|
|
|
|
|
|OLEO DE SOJA 900ML
|
150,0000 UN|
3,4800|
522,00|
|97.116.818/0001-06
|
|
|
|
|
|PACOTES DE CHA DE FRUTA 100GR
|
100,0000 UN|
2,1600|
216,00|
|97.116.818/0001-06
|
|
|
|
|
|PACOTES DE CHA DE FRUTA 100GR
|
300,0000 UN|
2,1600|
648,00|
|97.116.818/0001-06
|
|
|
|
|
|PAES 100 GR
|
4.000,0000 UN|
0,5900|
2.360,00|
|97.116.818/0001-06
|
|
|
|
|
|PAES 100 GR
|
10.000,0000 UN|
0,5900|
5.900,00|
|97.116.818/0001-06
|
|
|
|
|
|PO PARA GELATINA 85GR
|
200,0000 CX|
0,5900|
118,00|
|97.116.818/0001-06
|
|
|
|
|
|PO PARA GELATINA 85GR
|
400,0000 CX|
0,5900|
236,00|
|97.116.818/0001-06
|
|
|
|
|
|SAL
|
20,0000 KG|
0,8500|
17,00|
|97.116.818/0001-06
|
|
|
|
|
|SAL
|
50,0000 KG|
0,8500|
42,50|
|97.116.818/0001-06
|
|
|
|
|
|SALSICHAS SEM CORANTE EM KG
|
170,0000 KG|
5,9400|
1.009,80|
|97.116.818/0001-06
|
|
|
|
|
|SALSICHAS SEM CORANTE EM KG
|
80,0000 KG|
5,9400|
475,20|
|97.116.818/0001-06
|
|
|
|
|
|SUCO EM PO 45GR
|
1.500,0000 PC|
0,5700|
855,00|
|97.116.818/0001-06
|
|
|
|
|
|SUCO EM PO 45GR
|
500,0000 PC|
0,5700|
285,00|
|97.116.818/0001-06
|
|
|
|
|
|
10,0000 TB|
1,4500|
14,50|
|97.116.818/0001-06
|
|
|
|
|
|
20,0000 TB|
1,4500|
29,00|
|97.116.818/0001-06
|
|
|
|
|
|
1,0000 UN|
10,9900|
10,99|
|97.116.818/0001-06
|
|
|
|
|
|VELAS
|
2,0000 UN|
2,8000|
5,60|
|97.116.818/0001-06
|
|
|
|
|
|ZANCANARO & ZANCANARO LTDA
|CARTOLINAS
|
20,0000 UN|
0,6000|
12,00|
|02.758.608/0001-05
|
|
|
|
|
|COMPASSO
|
10,0000 UN|
3,0000|
30,00|
|02.758.608/0001-05
|
|
|
|
|
|FITA ADESIVA
|
6,0000 UN|
2,5000|
15,00|
|02.758.608/0001-05
|
|
|
|
|
|FOLHAS DE PAPEL ALMACO
|
100,0000 UN|
0,1500|
15,00|
|02.758.608/0001-05
|
|
|
|
|
|FOLHAS PAPEL CELOFANE
|
40,0000 UN|
0,7000|
28,00|
|02.758.608/0001-05
|
|
|
|
|
|PASTAS COM ELASTICO
|
17,0000 UN|
3,0000|
51,00|
|02.758.608/0001-05
|
|
|
|
|
|PASTAS PLASTIFICADAS COLORIDAS
|
33,0000 UN|
2,0000|
66,00|
|02.758.608/0001-05
|
|
|
|
|
|PINCEL QUADRO BRANCO
|
48,0000 UN|
1,0000|
48,00|
|02.758.608/0001-05
|
|
|
|
|
|RELOGIO DE PAREDE
|
1,0000 UN|
30,0000|
30,00|
|02.758.608/0001-05
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
57.406,87|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 07 - SECRETARIA DE AGRICULTURA, INDÚSTRIA, COMÉRCIO E MEIO AMBIENTE
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|AGRO MECANICA BRESOLIN LTDA
|SERVICOS GERAIS DE MAO DE OBRA
|
6,0000 UN|
102,5000|
|92.815.406/0001-40
|
|
|
|
|
|BLOCOS DE CONCRETO 19X39X14
|
0,0000 UN|
1,6000|
0,00|
|92.094.382/0001-88
|
|
|
|
|
|TIJOLOS 6 FUROS FACE LISA 2 LADOS
|
1.000,0000 UN|
0,9500|
950,00|
|92.094.382/0001-88
|
|
|
|
|
|PNEU NOVO 205X70 R15 RADIAL
|
0,0000 UN|
204,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|PNEU NOVO 205X70 R15 RADIAL
|
0,0000 UN|
204,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|PNEU NOVO 650 X 16 COMUM
|
0,0000 UN|
259,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|BENOIT ELETRODOMÉSTICOS LTDA
|AQUECEDOR ELÉTRICO 1200W
|
1,0000 UN|
179,0000|
179,00|
|87.296.026/0050-95
|
|
|
|
|
|CASSUL-Com.de Prod.Agropecuarios Ltda
|AGULHAS
|
1,0000 UN|
14,8000|
14,80|
|89.131.189/0001-65
|
|
|
|
|
|ALICATE DE PRESSAO
|
1,0000 UN|
31,2000|
31,20|
|89.131.189/0001-65
|
|
|
|
|
|ALICATE UNIVERSAL 8''
|
1,0000 UN|
18,0000|
18,00|
|89.131.189/0001-65
|
|
|
|
|
|BARRA DOSADORA PISTOLA M
|
2,0000 UN|
22,0000|
44,00|
|89.131.189/0001-65
|
|
|
|
|
|AREIA MÉDIA EM M3
|
3,5000 M3|
95,0000|
332,50|
|11.519.231/0001-22
|
|BARRAS DE FERRO 4/2
|11.519.231/0001-22
|
|
|
|
|
|BARRAS DE FERRO 5/16 DE 12 METROS
|
14,0000 BR|
25,0000|
350,00|
|11.519.231/0001-22
|
|
|
|
|
|PREGO 18X30
|
1,0000 KG|
9,0000|
9,00|
|11.519.231/0001-22
|
|
|
|
|
|
5,0000 SC|
9,0000|
45,00|
|11.519.231/0001-22
|
|
|
|
|
|
11,0000 SC|
22,5000|
247,50|
|11.519.231/0001-22
|
|
|
|
|
|COMERCIO DE PARAFUSOS ERECHIM LTDA
|PARAFUSO LAMINA
|
15,0000 UN|
1,8000|
27,00|
|87.359.568/0001-81
|
|
|
|
|
|CARIMBOS
|
5,0000 UN|
23,4000|
117,00|
|91.204.230/0001-28
|
|
|
|
|
|COPIAS DE CHAVE
|
14,0000 UN|
5,0000|
70,00|
|91.204.230/0001-28
|
|
|
|
|
|COOPERATIVA SANTA CLARA LTDA
|TERMOMETRO
|
1,0000 UN|
38,0500|
38,05|
|88.587.357/0045-80
|
|
|
|
|
|EMBRIOSEMEN EQUIPAMETNOS AGROPECUARIOS
|NITROGENIO LIQUIDO
|
0,0000 M3|
4,2000|
0,00|
|02.319.237/0001-65
|
|
|
|
|
|
3,0000 UN|
40,0000|
120,00|
|04.388.947/0001-72
|
|
|
|
|
|JK PNEUS LTDA
|PNEU NOVO 11RX22.5 16 LONAS MISTO LISO P/PEDRA
|
0,0000 UN|
1.374,4900|
0,00|
|78.653.946/0009-00
|
|
|
|
|
|OLEO SINTETICO P/ MOTOR DIESEL
|
50,0000 LT|
12,2500|
612,50|
|01.234.315/0001-66
|
|
|
|
|
|MEPEL - MAQUINAS E EQUIP. LTDA
|CAIXA TRANSMISSAO TRIPLA ST-019-Z
|
1,0000 UN|
3.063,8000|
3.063,80|
|90.157.108/0001-85
|
|
|
|
|
DE 12 METROS
615,00|
|
|
|
|
|
9,0000 BR|
7,0000|
63,00|
|DISCO 630MM DISCO DUPLO
|
2,0000 UN|
95,2400|
|90.157.108/0001-85
|
|
|
|
190,48|
|
|NUCLEO DE DISCO 630MM
|
2,0000 UN|
42,8600|
85,72|
|90.157.108/0001-85
|
|
|
|
|
|MERCANTE DIESEL EQUIPAMENTOS E PECAS LTDA
|NAVALHA 13 F
|
1,0000 UN|
620,0000|
620,00|
|93.395.960/0001-89
|
|
|
|
|
|PARAFUSO LAMINA
|
13,0000 UN|
2,5000|
32,50|
|93.395.960/0001-89
|
|
|
|
|
|PORCA LAMINA
|
13,0000 UN|
0,9000|
11,70|
|93.395.960/0001-89
|
|
|
|
|
|MODELO PNEUS LTDA
|PNEU NOVO 11L-15SL COMUM
|
0,0000 UN|
493,0000|
0,00|
|94.510.682/0001-26
|
|
|
|
|
|AÇUCAR 05KG
|
1,0000 PC|
9,8000|
9,80|
|10.858.064/0001-81
|
|
|
|
|
|BOM AR
|
2,0000 UN|
8,5000|
17,00|
|10.858.064/0001-81
|
|
|
|
|
|CAIXA DE CHÁ SACHÊ
|
15,0000 CX|
3,2500|
48,75|
|10.858.064/0001-81
|
|
|
|
|
|CERA
|
4,0000 UN|
7,5000|
30,00|
|10.858.064/0001-81
|
|
|
|
|
|
2,0000 UN|
5,5000|
11,00|
|10.858.064/0001-81
|
|
|
|
|
|
3,0000 UN|
7,2500|
21,75|
|10.858.064/0001-81
|
|
|
|
|
|
2,0000 UN|
1,7500|
3,50|
|10.858.064/0001-81
|
|
|
|
|
|ESPOMJA
|
1,0000 UN|
2,5000|
2,50|
|10.858.064/0001-81
|
|
|
|
|
|FOSFORO
|
1,0000 UN|
2,0000|
2,00|
|10.858.064/0001-81
|
|
|
|
|
|NESCAFE
|
3,0000 UN|
9,5000|
28,50|
|10.858.064/0001-81
|
|
|
|
|
|OLEO DE SOJA 900ML
|
1,0000 UN|
3,7500|
3,75|
|10.858.064/0001-81
|
|
|
|
|
|PAPEL HIGIENICO 1X4
|
7,0000 PC|
3,9000|
27,30|
|10.858.064/0001-81
|
|
|
|
|
|PAPEL TOALHA PC/02
|
1,0000 PC|
3,5000|
3,50|
|10.858.064/0001-81
|
|
|
|
|
|SABAO EM PO
|
1,0000 KG|
7,2500|
7,25|
|10.858.064/0001-81
|
|
|
|
|
|SACOS DE LIXO
|
5,0000 UN|
2,2500|
11,25|
|10.858.064/0001-81
|
|
|
|
|
|SAPOLIO LIQUIDO
|
2,0000 UN|
4,5000|
9,00|
|10.858.064/0001-81
|
|
|
|
|
|
1,0000 UN|
7,8000|
7,80|
|10.858.064/0001-81
|
|
|
|
|
|COPOS PLASTICOS 100ML EM TIRAS
|
1,0000 UN|
4,4500|
4,45|
|97.116.818/0001-06
|
|
|
|
|
|
2,0000 UN|
1,1500|
2,30|
|97.116.818/0001-06
|
|
|
|
|
|GAS DE COZINHA 13KG
|
1,0000 UN|
40,0000|
40,00|
|97.116.818/0001-06
|
|
|
|
|
|GUARDANAPOS
|
4,0000 UN|
1,6800|
6,72|
|97.116.818/0001-06
|
|
|
|
|
|OLEO DE SOJA 900ML
|
1,0000 UN|
2,4900|
2,49|
|97.116.818/0001-06
|
|
|
|
|
|REFRIGERANTE
|
7,0000 UN|
3,8900|
27,23|
|97.116.818/0001-06
|
|
|
|
|
|REFRIGERANTE 2LTS
|
8,0000 UN|
3,2200|
25,76|
|97.116.818/0001-06
|
|
|
|
|
|SAL
|
1,0000 KG|
0,8500|
0,85|
|97.116.818/0001-06
|
|
|
|
|
|WESCHENFELDER MÁQUINAS E PNEUS LTDA
|MANGUEIRA ALTA PRESSAO
|
6,0000 UN|
45,0000|
270,00|
|89.425.276/0001-25
|
|
|
|
|
|WESCHENFELDER MÁQUINAS E PNEUS LTDA
|PALHETAS LANCER
|
8,0000 UN|
30,0000|
240,00|
|89.425.276/0001-25
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
8.752,20|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 08 - SECRETARIA DE SAÚDE
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|
10,0000 UN|
1,5900|
|07.879.956/0001-54
|
|
|
|
15,90|
|
|CORRETIVO LIQUIDO A BASE D' ÁGUA 18ML CX/12
|
3,0000 CX|
8,7900|
26,37|
|07.879.956/0001-54
|
|
|
|
|
|FITA CREPE LARGA
|
20,0000 UN|
5,6400|
112,80|
|07.879.956/0001-54
|
|
|
|
|
|PNEU NOVO 165X70X13 RADIAL
|
0,0000 UN|
110,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|PNEU NOVO 205 X 75 X 16
|
0,0000 UN|
369,0000|
0,00|
|73.730.129/0012-81
|
|
|
|
|
|BIO CLIN MATERIAIS DE HIGIÊNE E LIMPEZA LTDA
|AGUA SANITARIA 5 LTS
|
80,0000 UN|
8,0000|
640,00|
|10.601.807/0001-33
|
|
|
|
|
|CASA DOS PNEUS - JACOBS & RAFAELLI LTDA
|M O GEOMETRIA E BALANCEAMENTO
|
1,0000 UN|
25,0000|
25,00|
|07.332.313/0001-96
|
|
|
|
|
|CENTER ELETRO. ENAR GLEISSON DA COSTA & CIA LTDA
|TECLADO 104 TECLAS
|
1,0000 UN|
48,0000|
48,00|
|05.818.111/0001-23
|
|
|
|
|
|DEONISIO RECH
|AÇUCAR 05KG
|
1,0000 PC|
8,0000|
8,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|AGUA SANITARIA
|
24,0000 LT|
2,2000|
52,80|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|AJAX
|
2,0000 UN|
3,6500|
7,30|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|ALCOOL
|
16,0000 LT|
5,0000|
80,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|ALCOOL GEL 200
|
1,0000 UN|
4,0000|
4,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|AMACIANTE 2 LTS
|
4,0000 UN|
5,2500|
21,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|BOM AR
|
8,0000 UN|
6,9500|
55,60|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|BOMBRIL
|
2,0000 UN|
1,9500|
3,90|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|CERA
|
4,0000 UN|
6,8000|
27,20|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|COPOS DE CAFEZINHO
|
3,0000 UN|
3,0000|
9,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|COPOS DESCARTÁVEIS 300ML C/100 UNIDADES EM CADA TIRA
|
1,0000 PC|
6,0000|
6,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
13,0000 UN|
3,0000|
39,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|
10,0000 UN|
1,4500|
14,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|ESCOVA
|
1,0000 UN|
2,2500|
2,25|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|ESPONJA DE LOUÇA
|
15,0000 UN|
0,7500|
11,25|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|FOSFORO
|
1,0000 UN|
2,0000|
2,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|LUSTRA MOVEIS
|
1,0000 UN|
4,0000|
4,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|NESCAFE
|
3,0000 UN|
9,5000|
28,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|OLEO DE SOJA 900ML
|
1,0000 UN|
3,2500|
3,25|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|PANO DE CHÃO
|
1,0000 UN|
3,5000|
3,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|PAPEL HIGIENICO 1X4
|
20,0000 PC|
2,2500|
45,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|PAPEL TOALHA PC/02
|
8,0000 PC|
3,2500|
26,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SABAO EM BARRA
|
1,0000 UN|
1,0000|
1,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SABAO EM PO
|
9,0000 KG|
7,0000|
63,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SACOS DE LIXO
|
8,0000 UN|
2,0000|
16,00|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SACOS PLÁSTICOS P/LIXO 100LTS
|
5,0000 PC|
2,5000|
12,50|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SAPOLIO
|
12,0000 UN|
2,6500|
31,80|
|03.687.975/0001-28
|
|
|
|
|
|DEONISIO RECH
|SAPOLIO LIQUIDO
|
9,0000 UN|
4,5000|
40,50|
|03.687.975/0001-28
|
|
|
|
|
|
4,0000 UN|
76,2500|
305,00|
|04.388.947/0001-72
|
|
|
|
|
|FARMACIA CONFIANCA LTDA
|TEGRETOL XAROPE 100ML
|
0,0000 CX|
13,7500|
0,00|
|92.453.828/0001-13
|
|
|
|
|
|JK PNEUS LTDA
|PNEU NOVO 175X70X14
|
0,0000 UN|
160,0300|
0,00|
|78.653.946/0009-00
|
|JK PNEUS LTDA
|PNEU NOVO 175X70X14
|78.653.946/0009-00
|
|
|
|
|
|LPM CARTUCHOS-MARIO E.PIONER
|RECARGA TONER 2612 A
|
1,0000 UN|
65,0000|
65,00|
|04.985.832/0001-65
|
|
|
|
|
|RECARGA TONER 278
|
2,0000 UN|
60,0000|
120,00|
|04.985.832/0001-65
|
|
|
|
|
|RECARGA TONER 7115
|
1,0000 UN|
65,0000|
65,00|
|04.985.832/0001-65
|
|
|
|
|
|RECARGA TONER LEXMARK E120
|
1,0000 UN|
50,0000|
50,00|
|04.985.832/0001-65
|
|
|
|
|
|
48,0000 LT|
14,2300|
683,04|
|01.234.315/0001-66
|
|
|
|
|
|OLEO SINTETICO P/ MOTOR DIESEL
|
50,0000 LT|
12,2500|
612,50|
|01.234.315/0001-66
|
|
|
|
|
|MANRI CONFECÇÕES LTDA
|CAMISETAS MANGA CURTA
|
17,0000 UN|
30,0000|
510,00|
|09.128.292/0001-17
|
|
|
|
|
|MECANICA TIRELLO LTDA
|ABRAÇADEIRA 22MM-32MM
|
3,0000 UN|
1,8000|
5,40|
|87.063.665/0001-22
|
|
|
|
|
RADIAL
RADIAL
|
|
|
|
|
0,0000 UN|
160,0300|
0,00|
|BUJAO CARTER C/VEDANTE
|
1,0000 UN|
31,9000|
|87.063.665/0001-22
|
|
|
|
31,90|
|
|CARTER DO MOTOR
|
1,0000 UN|
428,2000|
428,20|
|87.063.665/0001-22
|
|
|
|
|
|FILTRO DE AR 253
|
1,0000 UN|
89,7000|
89,70|
|87.063.665/0001-22
|
|
|
|
|
|FILTRO LUBRIFICANTE
|
1,0000 UN|
76,3000|
76,30|
|87.063.665/0001-22
|
|
|
|
|
|JUNTA CARTER DO MOTOR
|
1,0000 UN|
208,4000|
208,40|
|87.063.665/0001-22
|
|
|
|
|
|MÃO DE OBRA SERVIÇO DE MECANICA
|
1,0000 UN|
580,0000|
580,00|
|87.063.665/0001-22
|
|
|
|
|
|MATERIAL DE LIMPEZA E HIGIENIZAÇÃO VEICULOS
|
1,0000 UN|
40,0000|
40,00|
|87.063.665/0001-22
|
|
|
|
|
|OLEO HIDRÁULICO DE DIREÇÃO
|
2,0000 LT|
24,0000|
48,00|
|87.063.665/0001-22
|
|
|
|
|
|OLEO LUBRIFICANTE 30 P/ MOTOR DIESEL
|
8,0000 LT|
16,0000|
128,00|
|87.063.665/0001-22
|
|
|
|
|
|PARAFUSO SUPORTE MOTOR
|
1,0000 UN|
38,4000|
38,40|
|87.063.665/0001-22
|
|
|
|
|
|SEMI - EIXO COMPLETO LD
|
1,0000 UN|
2.720,1000|
2.720,10|
|87.063.665/0001-22
|
|
|
|
|
|MEDCALL-COMERCIO DE MEDICAMENTOS LTDA
|ISOSOURCE SOYA 1000ML
|
15,0000 LT|
15,9000|
238,50|
|06.197.089/0001-04
|
|
|
|
|
|N.J.ZOTTI
|FRANGO
|
2,0000 KG|
25,0000|
50,00|
|12.230.102/0001-82
|
|
|
|
|
|NOELI VIEIRA DISTRIBUIDORA DE SOROS
|COLETOR ESTERILIZADO 80ML C/TAMPA ROSCA
|
280,0000 UN|
0,5500|
154,00|
|01.733.345/0001-17
|
|
|
|
|
|NOELI VIEIRA DISTRIBUIDORA DE SOROS
|TERMÔMETRO
|
2,0000 UN|
45,0000|
90,00|
|01.733.345/0001-17
|
|
|
|
|
|PANVEL S.A DROGARIAS E FARMACIAS
|CARBAMAZEPINA 2% 100ML
|
0,0000 FR|
7,0000|
0,00|
|92.453.828/0001-13
|
|
|
|
|
|AGUA SANITARIA
|
20,0000 LT|
2,2500|
45,00|
|10.858.064/0001-81
|
|
|
|
|
|ALCOOL DE COZINHA
|
10,0000 LT|
4,9000|
49,00|
|10.858.064/0001-81
|
|
|
|
|
|AMACIANTE 2 LTS
|
3,0000 UN|
5,9000|
17,70|
|10.858.064/0001-81
|
|
|
|
|
|BOM AR
|
3,0000 UN|
8,5000|
25,50|
|10.858.064/0001-81
|
|
|
|
|
|BOMBRIL
|
1,0000 UN|
2,0000|
2,00|
|10.858.064/0001-81
|
|
|
|
|
|
3,0000 UN|
5,5000|
16,50|
|10.858.064/0001-81
|
|
|
|
|
|
10,0000 UN|
7,2500|
72,50|
|10.858.064/0001-81
|
|
|
|
|
|DETERGENTE DOMESTICO 5LTS
|
4,0000 UN|
1,7500|
7,00|
|10.858.064/0001-81
|
|
|
|
|
|ESPONJA DE LOUÇA
|
10,0000 UN|
1,2500|
12,50|
|10.858.064/0001-81
|
|
|
|
|
|LIMPA VIDRO
|
1,0000 UN|
3,9000|
3,90|
|10.858.064/0001-81
|
|
|
|
|
|LUSTRA MOVEIS
|
2,0000 UN|
4,5000|
9,00|
|10.858.064/0001-81
|
|
|
|
|
|LUVAS LATEX
|
2,0000 UN|
6,5000|
13,00|
|10.858.064/0001-81
|
|
|
|
|
|NESCAFE
|
2,0000 UN|
9,5000|
19,00|
|10.858.064/0001-81
|
|
|
|
|
|OLEO DE SOJA 900ML
|
1,0000 UN|
3,7500|
3,75|
|10.858.064/0001-81
|
|
|
|
|
|PANO DE CHÃO
|
2,0000 UN|
6,4000|
12,80|
|10.858.064/0001-81
|
|
|
|
|
|PAPEL TOALHA PC/02
|
8,0000 PC|
3,5000|
28,00|
|10.858.064/0001-81
|
|
|
|
|
|SABAO EM PO
|
5,0000 KG|
7,2500|
36,25|
|10.858.064/0001-81
|
|
|
|
|
|
10,0000 PC|
2,4500|
24,50|
|10.858.064/0001-81
|
|
|
|
|
|SAPOLIO
|
12,0000 UN|
4,5000|
54,00|
|10.858.064/0001-81
|
|
|
|
|
|SAPOLIO LIQUIDO
|
8,0000 UN|
4,9000|
39,20|
|10.858.064/0001-81
|
|
|
|
|
|SBP
|
1,0000 UN|
6,9000|
6,90|
|10.858.064/0001-81
|
|
|
|
|
|
1,0000 UN|
7,5000|
7,50|
|10.858.064/0001-81
|
|
|
|
|
|SULPESCA MACRO ATACADO LTDA
|CAIXA TERMICA 16 LTS
|
1,0000 UN|
130,0000|
130,00|
|01.698.697/0001-89
|
|
|
|
|
|SULPESCA MACRO ATACADO LTDA
|CAIXA TERMICA 8 LTS
|
1,0000 UN|
80,0000|
80,00|
|01.698.697/0001-89
|
|
|
|
|
|ABACAXIS
|
4,0000 UN|
3,9400|
15,76|
|97.116.818/0001-06
|
|
|
|
|
|AGUA SANITARIA
|
6,0000 LT|
2,5700|
15,42|
|97.116.818/0001-06
|
|
|
|
|
|AJAX
|
6,0000 UN|
3,8200|
22,92|
|97.116.818/0001-06
|
|
|
|
|
|ALFACE (EM PES)
|
2,0000 UN|
0,9900|
1,98|
|97.116.818/0001-06
|
|
|
|
|
|ARROZ TIPO 1
|
5,0000 KG|
1,5780|
7,89|
|97.116.818/0001-06
|
|
|
|
|
|BOLACHA DOCE TIPO CASEIRA
|
1,0000 KG|
3,6000|
3,60|
|97.116.818/0001-06
|
|
|
|
|
|
1,0000 UN|
3,9200|
3,92|
|97.116.818/0001-06
|
|
|
|
|
|
8,0000 UN|
2,6800|
21,44|
|97.116.818/0001-06
|
|
|
|
|
|
8,0000 UN|
1,3800|
11,04|
|97.116.818/0001-06
|
|
|
|
|
|ERVA MATE EM KG
|
1,0000 UN|
6,5000|
6,50|
|97.116.818/0001-06
|
|
|
|
|
|
1,0000 UN|
61,2800|
61,28|
|97.116.818/0001-06
|
|
|
|
|
|PEPINO
|
0,5000 KG|
4,5600|
2,28|
|97.116.818/0001-06
|
|
|
|
|
|PILHAS
|
15,0000 UN|
3,9500|
59,25|
|97.116.818/0001-06
|
|
|
|
|
|PIZZA
|
3,0000 UN|
35,0000|
105,00|
|97.116.818/0001-06
|
|
|
|
|
|REFRIGERANTE 2LTS
|
2,0000 UN|
3,5550|
7,11|
|97.116.818/0001-06
|
|
|
|
|
|SABAO EM PO
|
5,0000 KG|
5,8800|
29,40|
|97.116.818/0001-06
|
|
|
|
|
|SABONETES
|
10,0000 UN|
1,8000|
18,00|
|97.116.818/0001-06
|
|
|
|
|
|SORVETE
|
1,0000 KG|
9,3900|
|97.116.818/0001-06
|
|
|
|
9,39|
|
|TOMATE
|
0,5000 KG|
6,1800|
3,09|
|97.116.818/0001-06
|
|
|
|
|
|
4,0000 UN|
7,9900|
31,96|
|97.116.818/0001-06
|
|
|
|
|
|VIDREX
|
12,0000 UN|
3,5200|
42,24|
|97.116.818/0001-06
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
10.019,33|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 10 - SECRETARIA DE ASSISTÊNCIA SOCIAL
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|ARNALDO DALASTRA ME
|SERVIÇO DE AUXILIO FUNERAL
|
2,0000 UN|
250,0000|
|89.660.674/0001-26
|
|
|
|
500,00|
|
|COMERCIAL DAITAN LTDA
|JUTA
|
10,0000 MT|
6,3000|
63,00|
|01.304.862/0001-70
|
|
|
|
|
|KIT VARÃO CORTINHAS
|
11,0000 UN|
21,0000|
231,00|
|01.304.862/0001-70
|
|
|
|
|
|TECIDO PARA CORTINA
|
4,0000 UN|
15,2000|
60,80|
|01.304.862/0001-70
|
|
|
|
|
|TINTA PARA TECIDO
|
9,0000 UN|
1,9000|
17,10|
|01.304.862/0001-70
|
|
|
|
|
|IND. E COM. DE CONFECCOES ROSEMAR LTDA
|KIT BABITAS
|
7,0000 UN|
12,1500|
85,05|
|68.841.774/0001-89
|
|
|
|
|
|MACACAO MANGA LONGA
|
20,0000 UN|
16,1500|
323,00|
|68.841.774/0001-89
|
|
|
|
|
|PARES DE MEIA CAÇULINHA
|
8,0000 UN|
1,3000|
10,40|
|68.841.774/0001-89
|
|
|
|
|
|PARES DE MEIAS
|
2,0000 UN|
4,7000|
9,40|
|68.841.774/0001-89
|
|
|
|
|
|PARES DE MEIAS
|
5,0000 UN|
5,4000|
27,00|
|68.841.774/0001-89
|
|
|
|
|
|PARES MEIA TRIFIL
|
5,0000 UN|
4,5000|
22,50|
|68.841.774/0001-89
|
|
|
|
|
|PIJAMA
|
20,0000 UN|
7,9000|
158,00|
|68.841.774/0001-89
|
|
|
|
|
|JUA DISTRIBUIDORA DE EMBALAGENS LTDA.
|FITILHO
|
3,0000 M |
1,2530|
3,76|
|09.295.996/0001-84
|
|
|
|
|
|JUA DISTRIBUIDORA DE EMBALAGENS LTDA.
|SACO DE PRESENTE
|
2,0000 UN|
81,5000|
163,00|
|09.295.996/0001-84
|
|
|
|
|
|LIVRARIA E PAPELARIA IDEAL LTDA
|GUIRLANDA GRANDE
|
11,0000 UN|
6,0000|
66,00|
|09.368.041/0001-00
|
|
|
|
|
|LIVRARIA E PAPELARIA IDEAL LTDA
|GUIRLANDA PEQUENA
|
11,0000 UN|
5,0000|
55,00|
|09.368.041/0001-00
|
|
|
|
|
|MARISTELA VECHIATO
|SERVIÇO DE CONFECÇÃO BARRA DE PANOS DE PRATO.
|
62,0000 UN|
4,0000|
248,00|
|13.453.221/0001-67
|
|
|
|
|
|
400,0000 KG|
1,5000|
600,00|
|10.858.064/0001-81
|
|
|
|
|
|RN ARTE LAR LTDA
|AGULHA PETI
|
40,0000 UN|
0,2000|
8,00|
|15.863.567/0001-69
|
|
|
|
|
|RN ARTE LAR LTDA
|FITA MIMOSAC/ 100M
|
5,0000 UN|
22,5000|
112,50|
|15.863.567/0001-69
|
|
|
|
|
|RN ARTE LAR LTDA
|LINHA CLEA
|
10,0000 UN|
9,0000|
|15.863.567/0001-69
|
|
|
|
90,00|
|
|RN ARTE LAR LTDA
|LINHA RUBI
|
20,0000 UN|
1,2000|
24,00|
|15.863.567/0001-69
|
|
|
|
|
|RN ARTE LAR LTDA
|OLHINHOS
|
12,0000 UN|
0,2000|
2,40|
|15.863.567/0001-69
|
|
|
|
|
|RN ARTE LAR LTDA
|TECIDO FLORAL
|
8,2500 MT|
20,0000|
165,00|
|15.863.567/0001-69
|
|
|
|
|
|RN ARTE LAR LTDA
|TECIDO LISO
|
7,5000 MT|
16,5000|
123,75|
|15.863.567/0001-69
|
|
|
|
|
|RN ARTE LAR LTDA
|TERMOCOLANTE
|
10,0000 MT|
12,0000|
120,00|
|15.863.567/0001-69
|
|
|
|
|
|RN ARTE LAR LTDA
|TNT
|
54,0000 MT|
1,7000|
91,80|
|15.863.567/0001-69
|
|
|
|
|
|ROGERIO COPPINI
|AÇUCAR 05KG
|
12,0000 PC|
7,9900|
95,88|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|CARNE BOVINA FRESCA DE 2a MOIDA
|
50,0000 KG|
7,7700|
388,50|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|CREME DE LEITE CX 200GR
|
27,0000 UN|
1,2100|
32,67|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|FARINHA DE TRIGO 5KG
|
10,0000 PC|
6,4900|
64,90|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|OVOS VERMELHOS
|
50,0000 DZ|
3,0000|
150,00|
|11.493.931/0001-95
|
|
|
|
|
|ROGERIO COPPINI
|PEITO DE FRANGO C/OSSO
|
40,0000 KG|
6,7700|
270,80|
|11.493.931/0001-95
|
|
|
|
|
|ROSANE M SCOLARI
|CARTOLINAS
|
15,0000 UN|
1,4000|
21,00|
|05.910.798/0001-22
|
|
|
|
|
|ROSANE M SCOLARI
|COLA PARA ISOPOR
|
3,0000 TB|
8,9000|
26,70|
|05.910.798/0001-22
|
|
|
|
|
|ROSANE M SCOLARI
|EVA SORTIDO FINO 42,60
|
20,0000 PC|
2,3000|
46,00|
|05.910.798/0001-22
|
|
|
|
|
|ROSANE M SCOLARI
|ISOPOR 30 MM
|
1,0000 UN|
6,1000|
6,10|
|05.910.798/0001-22
|
|
|
|
|
|ROSANE M SCOLARI
|PALITO P/CHURRASCO
|
1,0000 UN|
6,0000|
6,00|
|05.910.798/0001-22
|
|
|
|
|
|ROSANE M SCOLARI
|PALITO SORVETE C/100
|
1,0000 UN|
3,8000|
3,80|
|05.910.798/0001-22
|
|
|
|
|
|ROSANE M SCOLARI
|PINCEL NO 0 REDONDO
|
1,0000 UN|
2,4000|
2,40|
|05.910.798/0001-22
|
|
|
|
|
|ROSANE M SCOLARI
|PINCEL QUADRO BRANCO
|
3,0000 UN|
6,2500|
18,75|
|05.910.798/0001-22
|
|
|
|
|
|ROSANE M SCOLARI
|TINTA PARA TECIDO
|
14,0000 UN|
2,4000|
33,60|
|05.910.798/0001-22
|
|
|
|
|
|
50,0000 PC|
3,6400|
182,00|
|97.116.818/0001-06
|
|
|
|
|
|
100,0000 PC|
2,9900|
299,00|
|97.116.818/0001-06
|
|
|
|
|
|AGUA SANITARIA
|
12,0000 LT|
1,6400|
19,68|
|97.116.818/0001-06
|
|
|
|
|
|
50,0000 PC|
3,9300|
196,50|
|97.116.818/0001-06
|
|
|
|
|
|
0,0000 UN|
3,6900|
0,00|
|97.116.818/0001-06
|
|
|
|
|
|
0,0000 UN|
3,9900|
0,00|
|97.116.818/0001-06
|
|
|
|
|
|BOM AR
|
2,0000 UN|
7,9400|
15,88|
|97.116.818/0001-06
|
|
|
|
|
|
0,0000 UN|
3,5400|
0,00|
|97.116.818/0001-06
|
|
|
|
|
|
2,0000 UN|
4,1800|
8,36|
|97.116.818/0001-06
|
|
|
|
|
|
10,0000 UN|
1,1500|
11,50|
|97.116.818/0001-06
|
|
|
|
|
|
0,0000 KG|
2,6800|
0,00|
|97.116.818/0001-06
|
|
|
|
|
|ESFREGAO DE ACO
|
4,0000 UN|
0,9500|
3,80|
|97.116.818/0001-06
|
|
|
|
|
|ESPONJA DE LOUÇA
|
2,0000 UN|
2,4500|
4,90|
|97.116.818/0001-06
|
|
|
|
|
|
100,0000 KG|
1,4400|
144,00|
|97.116.818/0001-06
|
|
|
|
|
|FEIJAO PRETO PACOTE DE 01 KG
|
50,0000 KG|
3,4300|
171,50|
|97.116.818/0001-06
|
|
|
|
|
|FEIJÃO PRETO TIPO 1 PCT 1KG
|
100,0000 PC|
2,9900|
299,00|
|97.116.818/0001-06
|
|
|
|
|
|FOSFORO
|
1,0000 UN|
2,2500|
2,25|
|97.116.818/0001-06
|
|
|
|
|
|LAMPADA ECONOMICA 27W
|
4,0000 UN|
9,7400|
38,96|
|97.116.818/0001-06
|
|
|
|
|
|
40,0000 KG|
13,4400|
537,60|
|97.116.818/0001-06
|
|
|
|
|
|
100,0000 KG|
12,7800|
1.278,00|
|97.116.818/0001-06
|
|
|
|
|
|MARGARINA 500GR
|
0,0000 UN|
1,9300|
0,00|
|97.116.818/0001-06
|
|
|
|
|
|MASSA COM OVOS 500GR
|
50,0000 PC|
1,7900|
89,50|
|97.116.818/0001-06
|
|
|
|
|
|MASSA COM OVOS 500GR
|
100,0000 PC|
1,4400|
144,00|
|97.116.818/0001-06
|
|
|
|
|
|NAFTALINA
|
1,0000 PC|
1,8500|
1,85|
|97.116.818/0001-06
|
|
|
|
|
|OLEO DE SOJA 900ML
|
100,0000 UN|
3,1700|
317,00|
|97.116.818/0001-06
|
|
|
|
|
|OLEO DE SOJA 900ML
|
50,0000 UN|
3,4900|
174,50|
|97.116.818/0001-06
|
|
|
|
|
|PÃO
|
0,0000 UN|
2,5900|
0,00|
|97.116.818/0001-06
|
|
|
|
|
|PÃO FATIADO
|
0,0000 UN|
3,3700|
0,00|
|97.116.818/0001-06
|
|
|
|
|
|
1,0000 UN|
63,8400|
63,84|
|97.116.818/0001-06
|
|
|
|
|
|PAPEL TOALHA PC/02
|
3,0000 PC|
3,1500|
9,45|
|97.116.818/0001-06
|
|
|
|
|
|SABAO EM PO
|
2,0000 KG|
6,8700|
13,74|
|97.116.818/0001-06
|
|
|
|
|
|SABONETES
|
2,0000 UN|
2,7700|
5,54|
|97.116.818/0001-06
|
|
|
|
|
|SAPOLIO LIQUIDO
|
3,0000 UN|
4,7400|
14,22|
|97.116.818/0001-06
|
|
|
|
|
|
1,0000 UN|
7,9900|
7,99|
|97.116.818/0001-06
|
|
|
|
|
|VIDREX
|
2,0000 UN|
8,9300|
17,86|
|97.116.818/0001-06
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
8.619,98|
|_______________________________________________________________________________________________________________________________________________________________|
TOTAL DE COMPRAS DA PREFEITURA
149.743,01

Abril - System

Transcrição

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