Estado do Rio Grande do Sul Prefeitura Municipal de

Transcrição

Estado do Rio Grande do Sul
Prefeitura Municipal de Estação
Compras - Fevereiro de 2009(Artigo 2º, Inciso XXIV da I.N. nº 028/1999)
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 02 - GABINETE DO PREFEITO
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|MERCEDES GALINA KERBER ME
|CARIMBO TIPO BOX MÉDIO
|
2,0000 UN|
20,0000|
|91.204.230/0001-28
|
|
|
|
40,00|
|
|VALDIR PEGORARO
|MASSANETA PORTA
|
2,0000 UN|
53,0000|
106,00|
|04.383.736/0001-47
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
146,00|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 03 - SECRETARIA DE ADMINISTRAÇAO.
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|ARNALDO SCHWANKE & CIA. LTDA.
|ARRUELA LISA 3/16
|
6,0000 UN|
0,0600|
|90.154.162/0001-77
|
|
|
|
0,36|
|
|COLA SUPER BONDER
|
1,0000 UN|
5,5000|
5,50|
|90.154.162/0001-77
|
|
|
|
|
|DISJUNTOR MONOFASICO 1x20A
|
1,0000 UN|
6,5000|
6,50|
|90.154.162/0001-77
|
|
|
|
|
|PARAFUSO 3/16X1.3/4
|
3,0000 UN|
0,3200|
0,96|
|90.154.162/0001-77
|
|
|
|
|
|PINO MACHO PIEL
|
3,0000 UN|
3,0000|
9,00|
|90.154.162/0001-77
|
|
|
|
|
|PORCA SEXTAVADA 3/16
|
3,0000 UN|
0,2300|
0,69|
|90.154.162/0001-77
|
|
|
|
|
|RESISTENCIA LORENZETTI
|
1,0000 UN|
8,0000|
8,00|
|90.154.162/0001-77
|
|
|
|
|
|ELETROGAPE MAT.ELET.E HIDRAULICOS LTDA.
|ABRACADEIRA C/ PARAFUSO 1X1/4
|
2,0000 UN|
1,0000|
2,00|
|93.376.614/0001-53
|
|
|
|
|
|ADESIVO 75gr
|
1,0000 UN|
2,4000|
2,40|
|93.376.614/0001-53
|
|
|
|
|
|BUCHA S-6 C/ PARAFUSO
|
10,0000 UN|
0,1000|
1,00|
|93.376.614/0001-53
|
|
|
|
|
|CABO FLEXIVEL COBRE 2.5mm
|
4,0000 MT|
0,8000|
3,20|
|93.376.614/0001-53
|
|
|
|
|
|CABO REDE 4 PAR
|
20,0000 MT|
1,3000|
26,00|
|93.376.614/0001-53
|
|
|
|
|
|CAIXA DE LUZ SISTEMA X
|
1,0000 UN|
1,5000|
1,50|
|93.376.614/0001-53
|
|
|
|
|
|CANALETA SIST X LARGA
|
1,0000 UN|
15,0000|
15,00|
|93.376.614/0001-53
|
|
|
|
|
|CANALETA SISTEMA X
|
2,0000 UN|
2,5000|
5,00|
|93.376.614/0001-53
|
|
|
|
|
|CANO DE ESGOTO 40mm
|
2,0000 MT|
1,6500|
3,30|
|93.376.614/0001-53
|
|
|
|
|
|CONEXAO SISTEMA X
|
2,0000 UN|
0,3500|
0,70|
|93.376.614/0001-53
|
|
|
|
|
|FIO TELEF. TORCIDO
|
8,0000 MT|
0,4500|
3,60|
|93.376.614/0001-53
|
|
|
|
|
|LAMINA SERRA AÇO
|
1,0000 UN|
3,0000|
3,00|
|93.376.614/0001-53
|
|
|
|
|
|LAMPADA FLUORESCENTE 40w
|
2,0000 UN|
4,0000|
8,00|
|93.376.614/0001-53
|
|
|
|
|
|LUVA ESGOTO 40mm
|
12,0000 UN|
0,5000|
6,00|
|93.376.614/0001-53
|
|
|
|
|
|PREGO ACO 10X10
|
1,0000 PT|
3,0000|
3,00|
|93.376.614/0001-53
|
|
|
|
|
|SPUD. AMANCO
|
11,0000 UN|
2,5000|
27,50|
|93.376.614/0001-53
|
|
|
|
|
|STARTER 40w
|
1,0000 UN|
2,0000|
2,00|
|93.376.614/0001-53
|
|
|
|
|
|SUPORTE P/ CORTINA
|
1,0000 UN|
0,3000|
0,30|
|93.376.614/0001-53
|
|
|
|
|
|TERMINAL P/ CORTINA
|
1,0000 UN|
0,3000|
0,30|
|93.376.614/0001-53
|
|
|
|
|
|TOMADA COMPUTADOR SISTEMA X
|
1,0000 UN|
4,5000|
4,50|
|93.376.614/0001-53
|
|
|
|
|
|TUBO P/CAIXA DESCARGA 1.5m
|
1,0000 UN|
7,0000|
7,00|
|93.376.614/0001-53
|
|
|
|
|
|VALVULA P/ PIA PVC
|
4,0000 UN|
2,0000|
8,00|
|93.376.614/0001-53
|
|
|
|
|
|JURACI DUARTE & CIA. LTDA.
|AÇÚCAR CRISTAL EMBALAGEM DE 5 KG
|
5,0000 PC|
5,5000|
27,50|
|00.155.958/0001-51
|
|
|
|
|
|JURACI DUARTE & CIA. LTDA.
|CAFE SOLUVEL 200 GRS. NESCAFE
|
13,0000 UN|
7,9500|
103,35|
|00.155.958/0001-51
|
|
|
|
|
|MARCO-SUL COM DE COPIADORAS E SUPRIMENTOS LTDA.
|TONER PARA COPIADORA KYOCERA 1820 LA
|
2,0000 UN|
190,0000|
380,00|
|94.542.339/0001-63
|
|
|
|
|
|MARCO-SUL COM DE COPIADORAS E SUPRIMENTOS LTDA.
|UNIDADE DE IMAGEM P/ MAQUINA COPIADORA
|
1,0000 UN|
1.460,0000|
1.460,00|
|94.542.339/0001-63
|
|
|
|
|
|COPIA DE CHAVE
|
1,0000 UN|
4,5000|
4,50|
|91.204.230/0001-28
|
|
|
|
|
|PAULO BORSATTI & CIA LTDA.
|BATERIA RECARREGAVEL C/2 UNID
|
2,0000 EV|
25,0000|
50,00|
|09.383.469/0001-21
|
|
|
|
|
|SERVIÇOS DE CONSERTOS DE INFORMATICA
|
1,0000 UN|
360,0000|
360,00|
|09.383.469/0001-21
|
|
|
|
|
|SIMONE CONTE ME
|VENTILADOR
|
1,0000 UN|
54,0000|
54,00|
|02.783.188/0001-17
|
|
|
|
|
|VIANEI CASANOVA & CIA. LTDA.
|COPO DESCARTAVEL CAFEZINHO
|
10,0000 PT|
0,8900|
8,90|
|02.593.533/0001-50
|
|
|
|
|
|PANO DE PRATO
|
3,0000 UN|
2,6900|
8,07|
|02.593.533/0001-50
|
|
|
|
|
|SUCO EM PÓ DE FRUTAS SORTIDO 350 GR
|
24,0000 PC|
1,8500|
44,40|
|02.593.533/0001-50
|
|
|
|
|
PORTATIL 40 CM C/ PEDESTAL
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
2.665,03|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 04 - SECRETARIA DA FAZENDA E PLANEJAMENTO.
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|INFORMATICA MARAFON LTDA
|SERVICO DE CONSER. MANUT. MAQUIN. ESCR. E CALCULADORA
|
1,0000 UN|
55,0000|
|10.427.400/0001-31
|
|
|
|
55,00|
|
|CARTUCHO P/IMPRESSORA REF 28
|
4,0000 UN|
60,0000|
240,00|
|09.383.469/0001-21
|
|
|
|
|
|CARTUCHO P/IMPRESSORA REF 56b
|
5,0000 UN|
38,0000|
190,00|
|09.383.469/0001-21
|
|
|
|
|
|ROSANE M. SCOLARI
|AGENDA GRANDE
|
1,0000 UN|
20,3000|
20,30|
|05.910.798/0001-22
|
|
|
|
|
|SK TECNOLOGIA EM INFORMATICA LTDA.
|FUSOR P/ IMPRESSORA
|
1,0000 UN|
455,0000|
455,00|
|01.269.545/0001-60
|
|
|
|
|
|TOPP ESTOFADOS LTDA.
|SERVICO DE CONSERTO e FORRAÇÃO DE CADEIRAS
|
1,0000 UN|
40,0000|
40,00|
|06.185.811/0001-90
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
1.000,30|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 05 - SECRETARIA DE OBRAS E SERVIÇOS PUBLICOS.
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|ADRIANE ZANATA ROSTIROLLA
|AGITADOR/ BRITADOR MOVEL
|
1,0000 UN|
215,0000|
|05.993.689/0001-16
|
|
|
|
215,00|
|
|BUCHA LANCA TRASEIRA RETRO
|
4,0000 PC|
40,0000|
160,00|
|05.993.689/0001-16
|
|
|
|
|
|FERRO EM KG
|
30,0000 KG|
8,0000|
240,00|
|05.993.689/0001-16
|
|
|
|
|
|PARAFUSO/ MANDIBOLA DO BRITADOR
|
2,0000 UN|
50,0000|
100,00|
|05.993.689/0001-16
|
|
|
|
|
|PINO P/ CONCHA DA RETROESCAVADEIRA
|
3,0000 UN|
60,0000|
180,00|
|05.993.689/0001-16
|
|
|
|
|
|ROLAMENTO GE 40
|
1,0000 UN|
90,0000|
90,00|
|05.993.689/0001-16
|
|
|
|
|
|SERVICO DE SOLDA MIG EM GERAL
|
1,0000 UN|
120,0000|
120,00|
|05.993.689/0001-16
|
|
|
|
|
|SERVICO DE SOLDA MIG EM GERAL
|
1,0000 UN|
220,0000|
220,00|
|05.993.689/0001-16
|
|
|
|
|
|SERVIÇO DE TORNO EM GERAL
|
1,0000 UN|
180,0000|
180,00|
|05.993.689/0001-16
|
|
|
|
|
|SERVIÇOS DE CONSERTO DE MAQUINAS
|
1,0000 UN|
200,0000|
200,00|
|05.993.689/0001-16
|
|
|
|
|
|
1,0000 UN|
150,0000|
150,00|
|05.993.689/0001-16
|
|
|
|
|
|ADESIVO SILICONE 50gr
|
1,0000 UN|
4,5000|
4,50|
|90.154.162/0001-77
|
|
|
|
|
|BORRACHA LIG. SANFONADA
|
1,0000 UN|
3,0000|
3,00|
|90.154.162/0001-77
|
|
|
|
|
|CAIXA DE DESCARGA
|
1,0000 UN|
17,0000|
17,00|
|90.154.162/0001-77
|
|
|
|
|
|COLA CASCOLA 200 GRS
|
1,0000 UN|
3,5000|
3,50|
|90.154.162/0001-77
|
|
|
|
|
|ENGATE PLAST. TIGRE 40X1/2
|
1,0000 UN|
3,0000|
3,00|
|90.154.162/0001-77
|
|
|
|
|
|FITA VEDA ROSCA 3/4X10
|
1,0000 UN|
2,0000|
2,00|
|90.154.162/0001-77
|
|
|
|
|
|PRESILHA 150X3,6
|
10,0000 UN|
0,1200|
1,20|
|90.154.162/0001-77
|
|
|
|
|
|AUTO POSTO BORTOLINI LTDA.
|OLEO 68 HIDRAULICO
|
60,0000 LT|
9,4950|
569,70|
|04.249.740/0001-17
|
|
|
|
|
|OLEO URSA LA3 30
|
60,0000 LT|
9,8450|
590,70|
|04.249.740/0001-17
|
|
|
|
|
|OLEO URSA SUPER TD 15W40
|
40,0000 LT|
10,6950|
427,80|
|04.249.740/0001-17
|
|
|
|
|
|BERNARDO R. BORTOLINI
|SERVIÇO DE LAVAGEM
|
1,0000 UN|
150,0000|
150,00|
|04.775.470/0001-88
|
|
|
|
|
|BERNARDON MATERIAIS DE CONSTRUÇÃO LTDA.
|BRAÇO P/LUMINARIA RETO 1m
|
2,0000 UN|
18,0000|
36,00|
|05.060.131/0001-88
|
|
|
|
|
|CABO DE 2.5MM
|
45,0000 MT|
1,0500|
47,25|
|05.060.131/0001-88
|
|
|
|
|
|FOTOCELULA RM74/N
|
15,0000 UN|
18,5000|
277,50|
|05.060.131/0001-88
|
|
|
|
|
|FOTOCELULA RM74/N
|
4,0000 UN|
18,5000|
74,00|
|05.060.131/0001-88
|
|
|
|
|
|LUMINARIA PUBLICA C/GRADE
|
2,0000 UN|
62,0000|
124,00|
|05.060.131/0001-88
|
|
|
|
|
|PARAFUSO P/ POSTE C/ ARRUELA
|
2,0000 UN|
5,5000|
11,00|
|05.060.131/0001-88
|
|
|
|
|
|CELIANO DE SOUZA
|BOLETA AR STTIL
|
1,0000 UN|
50,0000|
50,00|
|10.459.736/0001-86
|
|
|
|
|
|CELIANO DE SOUZA
|CORDA C/ CARRETEL P/ MOTOSERRA
|
2,0000 UN|
30,0000|
60,00|
|10.459.736/0001-86
|
|
|
|
|
|CELIANO DE SOUZA
|JOGO PINHOES HUSQUARNA
|
1,0000 UN|
40,0000|
40,00|
|10.459.736/0001-86
|
|
|
|
|
|CELIANO DE SOUZA
|PARAFUSO/ SURDINA
|
2,0000 UN|
10,0000|
20,00|
|10.459.736/0001-86
|
|
|
|
|
|CELIANO DE SOUZA
|ROLO DE FIO DE NYLON 30 MM C/ 100 METROS
|
1,0000 UN|
140,0000|
140,00|
|10.459.736/0001-86
|
|
|
|
|
|CELIANO DE SOUZA
|TRANSMISSAO HUSQUARNA
|
1,0000 UN|
50,0000|
50,00|
|10.459.736/0001-86
|
|
|
|
|
|CELIANO DE SOUZA
|TRANSMISSAO/ MOTOSSERRA
|
1,0000 UN|
50,0000|
50,00|
|10.459.736/0001-86
|
|
|
|
|
|CELSO LUIZ TONIAL
|SERVIÇOS DE RETROESCAVADEIRA
|
50,0000 UN|
64,5000|
3.225,00|
|92.595.107/0001-48
|
|
|
|
|
|CONCREGET-INDUSTRIA E COM.DE CONCRETO LTDA.
|TUBOS DE CONCRETO SIMPLES, DIÂMETRO 400mm
|
175,0000 UN|
17,3500|
3.036,25|
|03.295.563/0001-42
|
|
|
|
|
|CORBELINI & CIA. LTDA.
|MANGUEIRA HIDR. 2T - 3/8
|
3,1000 MT|
20,0000|
62,00|
|87.111.068/0001-26
|
|
|
|
|
|MANGUEIRA MAP 1/2
|
1,0000 MT|
21,0000|
21,00|
|87.111.068/0001-26
|
|
|
|
|
|SERVIÇOS DE MECANICA - DIVERSOS
|
2,0000 UN|
20,0000|
40,00|
|87.111.068/0001-26
|
|
|
|
|
|
1,0000 UN|
20,0000|
20,00|
|87.111.068/0001-26
|
|
|
|
|
|TERMINAL FR 8.6
|
8,0000 UN|
13,0000|
104,00|
|87.111.068/0001-26
|
|
|
|
|
|DAMIAO A LOSS
|ARRUELA LISA 9/16
|
2,0000 UN|
0,4100|
0,82|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|CATRACA DE FREIO
|
1,0000 PÇ|
88,7600|
88,76|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|CHAPA FERRO
|
3,0000 MT|
17,6000|
52,80|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|CONTRA PINO 3/16X2 /4,5X50MM
|
2,0000 UN|
0,8000|
1,60|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|CONTRA PINO 5/32 X 1 X 4X25MM
|
2,0000 UN|
0,6000|
1,20|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|CONTRA-PINO 1/8x2.1/2 / 3.2x64mm
|
1,0000 UN|
0,6500|
0,65|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|ELETRODO SOLDA
|
12,0000 KG|
2,5000|
30,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|FLEXIVEL DA EMBREAGEM
|
2,0000 PÇ|
23,0100|
46,02|
|97.113.039/0001-57
|
|
|
|
|
3395
|DAMIAO A LOSS
|FLUIDO EMBREAGEM-500ML
|
1,0000 UN|
17,8500|
|97.113.039/0001-57
|
|
|
|
17,85|
|
|DAMIAO A LOSS
|GARFO DA EMBREAGEM
|
1,0000 UN|
171,3300|
171,33|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|GRAMPO MOLA 7/8X77X500MM
|
1,0000 UN|
65,4000|
65,40|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|INTERRUPTOR REDUZIDA
|
1,0000 UN|
23,8700|
23,87|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|KIT EMBREAGEM PLATO/DISCO/MANCAL
|
1,0000 UN|
1.600,0000|
1.600,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|MANGUEIRA TB/NYLON 1/2
|
1,0000 MT|
6,0000|
6,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|MATERIAL LIMPEZA
|
1,0000 UN|
3,8000|
3,80|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|MOLA MESTRE TRASEIRA
|
2,0000 UN|
153,9400|
307,88|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|MOLA MESTRE TRASEIRA
|
1,0000 UN|
153,9400|
153,94|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PARAFUSO SEXT. 8x30mm
|
3,0000 PÇ|
1,5000|
4,50|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PINO CENTRO 12X10
|
2,0000 UN|
13,0500|
26,10|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PINO CENTRO 12X10
|
1,0000 UN|
13,0500|
13,05|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA PARAFUSO RODA OSCILANTE
|
1,0000 UN|
6,8400|
6,84|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA SEXT. 5/8 ROSCA FINA
|
4,0000 UN|
2,6000|
10,40|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA SEXT. 5/8 ROSCA FINA DUPLA
|
2,0000 UN|
2,5000|
5,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA SEXT. 7/8 ROSCA FINA DP
|
1,0000 UN|
3,6000|
3,60|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA SEXT. 7/8 ROSCA FINA DP
|
6,0000 UN|
3,6000|
21,60|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA SEXTAVADA 12mm ROSCA FINA
|
1,0000 UN|
0,7200|
0,72|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
4,0000 UN|
0,7200|
2,88|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA SEXTAVADA 8MM
|
2,0000 UN|
0,5000|
1,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|REPARO GOVERNADOR TIPO EMBOLO
|
1,0000 UN|
89,6000|
89,60|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|RETENTOR SELETOR MARCHAS VW CAMBIO
|
1,0000 UN|
11,8800|
11,88|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
140,0000|
140,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
110,0000|
110,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
110,0000|
110,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
55,0000|
55,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
200,0000|
200,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|SERVO EMBREAGEM
|
1,0000 UN|
586,9000|
586,90|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|TEE P/TUBO NYLON 1/2X1/4
|
1,0000 UN|
31,2400|
31,24|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|TERMINAL DE DIRECAO L/E VW
|
1,0000 UN|
95,5800|
95,58|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|TERMINAL DIRECAO L/D VW
|
1,0000 UN|
95,9000|
95,90|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|UNIAO ANTEPARO 3/8 X1/2
|
1,0000 UN|
35,8800|
35,88|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|VALVULA ACION. REDUZIDA 12VTS
|
1,0000 UN|
175,3100|
175,31|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|VALVULA GOVERNADORA VW
|
1,0000 UN|
159,6000|
159,60|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|VALVULA RETENÇAO
|
1,0000 UN|
29,9000|
29,90|
|97.113.039/0001-57
|
|
|
|
|
|ADESIVO 75gr
|
2,0000 UN|
2,4000|
4,80|
|93.376.614/0001-53
|
|
|
|
|
|BUCHA ESGOTO 50x40
|
1,0000 UN|
0,7500|
0,75|
|93.376.614/0001-53
|
|
|
|
|
|CABO FLEXIVEL COBRE 2.5mm
|
5,0000 MT|
0,8000|
4,00|
|93.376.614/0001-53
|
|
|
|
|
|
26,0000 MT|
4,7000|
122,20|
|93.376.614/0001-53
|
|
|
|
|
|
16,0000 MT|
1,6500|
26,40|
|93.376.614/0001-53
|
|
|
|
|
|
13,0000 MT|
3,0000|
39,00|
|93.376.614/0001-53
|
|
|
|
|
|CHAVE CONTACTORA CN25/220W
|
1,0000 UN|
150,0000|
150,00|
|93.376.614/0001-53
|
|
|
|
|
|CONECTOR UNIV. 1 PARAF.
|
6,0000 UN|
2,5000|
15,00|
|93.376.614/0001-53
|
|
|
|
|
|CURVA ESGOTO CURTA 90x100
|
3,0000 UN|
9,0000|
27,00|
|93.376.614/0001-53
|
|
|
|
|
|FOTOCELULA ILUMINATIC.
|
13,0000 UN|
18,7000|
243,10|
|93.376.614/0001-53
|
|
|
|
|
|JOELHO ESGOTO 40MM
|
12,0000 UN|
0,4500|
5,40|
|93.376.614/0001-53
|
|
|
|
|
|JUNCAO ESGOTO 50X50
|
1,0000 UN|
3,5000|
3,50|
|93.376.614/0001-53
|
|
|
|
|
|LIXA MASSA 100
|
1,0000 UN|
1,5000|
1,50|
|93.376.614/0001-53
|
|
|
|
|
|LUVA ESGOTO 100mm
|
4,0000 UN|
3,0000|
12,00|
|93.376.614/0001-53
|
|
|
|
|
|POSTE MADEIRA TRATADA
|
2,0000 UN|
70,0000|
140,00|
|93.376.614/0001-53
|
|
|
|
|
|ELETRONICA ITAKE LTDA.
|APARELHO DE TELEFONE CELULAR
|
1,0000 UN|
179,0000|
179,00|
|01.580.723/0001-70
|
|
|
|
|
|APARELHO DE TELEFONE CELULAR
|
1,0000 UN|
179,0000|
179,00|
|01.580.723/0001-70
|
|
|
|
|
|CHIP CELULAR
|
1,0000 UN|
10,0000|
10,00|
|01.580.723/0001-70
|
|
|
|
|
|CHIP CELULAR
|
1,0000 UN|
10,0000|
10,00|
|01.580.723/0001-70
|
|
|
|
|
|ENAURA PIVA
|SERVICOS DE BORRACHARIA EM GERAL
|
1,0000 UN|
800,0000|
800,00|
|09.308.473/0001-25
|
|
|
|
|
|FOCHI & FRIGERI LTDA
|TERMINAL/ DIRECAO TRATOR FORD
|
1,0000 UN|
57,6100|
57,61|
|03.328.211/0001-46
|
|
|
|
|
|FRECAV RECUPERADORA DE MAQUINAS LTDA.
|FILTRO TRANSMISSAO D41
|
1,0000 PÇ|
207,0000|
207,00|
|94.509.809/0001-97
|
|
|
|
|
|JG LONA DE FREIO
|
1,0000 UN|
80,0000|
|94.509.809/0001-97
|
|
|
|
80,00|
|
|KIT REPARO DO COMANDO
|
1,0000 JG|
470,0000|
470,00|
|94.509.809/0001-97
|
|
|
|
|
|MANGUEIRA 2922331
|
1,0000 UN|
95,0000|
95,00|
|94.509.809/0001-97
|
|
|
|
|
|RETENTOR 2H9298
|
2,0000 UN|
20,0000|
40,00|
|94.509.809/0001-97
|
|
|
|
|
|
1,0000 UN|
720,0000|
720,00|
|94.509.809/0001-97
|
|
|
|
|
|
1,0000 UN|
1.200,0000|
1.200,00|
|94.509.809/0001-97
|
|
|
|
|
|INDUSTRIA DE ESQUADRIAS PERUZZOLO LTDA
|SERVICO DE SERRALHERIA EM GERAL
|
1,0000 UN|
310,0000|
310,00|
|07.317.089/0001-63
|
|
|
|
|
|INFORMATICA MARAFON LTDA
|SERVICO CONSERTO, LIMPEZA, REGULAGEM E TROCA DE FITA
|
1,0000 UN|
125,0000|
125,00|
|10.427.400/0001-31
|
|
|
|
|
|JACOBS & RAFAELLI LTDA
|PNEU 175X70 R13/ FERISTONE
|
2,0000 UN|
163,0000|
326,00|
|07.332.313/0001-96
|
|
|
|
|
|JANDIR PEDROSO
|FILTRO P/ COMPACTADOR
|
1,0000 UN|
19,0000|
19,00|
|07.488.532/0001-69
|
|
|
|
|
|JANDIR PEDROSO
|JOGO DE PASTILHAS
|
1,0000 JG|
30,0000|
30,00|
|07.488.532/0001-69
|
|
|
|
|
|JANDIR PEDROSO
|MANGUEIRA COMBUSTIVEL
|
0,6000 MT|
8,0000|
4,80|
|07.488.532/0001-69
|
|
|
|
|
|JANDIR PEDROSO
|
1,0000 UN|
25,0000|
25,00|
|07.488.532/0001-69
|
|
|
|
|
|JANDIR PEDROSO
|
1,0000 UN|
50,0000|
50,00|
|07.488.532/0001-69
|
|
|
|
|
|JANDIR PEDROSO
|VALVULA ADMISSAO
|
1,0000 PÇ|
10,0000|
10,00|
|07.488.532/0001-69
|
|
|
|
|
|JUA DISTRIBUIDORA DE EMBALAGENS LTDA
|SACO LIXO 50LTS
|
20,0000 UN|
1,5000|
30,00|
|09.295.996/0001-84
|
|
|
|
|
|LEODIR ZAMBILO
|AUTOMATICO
|
1,0000 UN|
50,0000|
50,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|BUCHA
|
1,0000 UN|
3,0000|
3,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|LAMPADA 11/41
|
2,0000 PÇ|
2,0000|
4,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|LAMPADA 67
|
1,0000 UN|
2,0000|
2,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|LENTE DE SINALEIRA
|
1,0000 PÇ|
9,0000|
9,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|SERVIÇOS CONSERTO PARTE ELÉTRICA
|
1,0000 UN|
35,0000|
35,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|
1,0000 UN|
18,0000|
18,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|SINALEIRA MB/ COMPLETA
|
1,0000 UN|
26,0000|
26,00|
|97.207.864/0001-10
|
|
|
|
|
|MS MECANICA E MANUTENCAO LTDA.
|ARRUELA DE VEDACAO 3/8
|
2,0000 UN|
0,5000|
1,00|
|00.532.996/0001-86
|
|
|
|
|
|ARRUELA LISA 1/2
|
4,0000 PÇ|
0,2500|
1,00|
|00.532.996/0001-86
|
|
|
|
|
|CARTER DO MOTOR MB
|
1,0000 UN|
380,0000|
380,00|
|00.532.996/0001-86
|
|
|
|
|
|COLA 3M
|
1,0000 UN|
8,0000|
8,00|
|00.532.996/0001-86
|
|
|
|
|
|FILTRO DE OLEO LUBRIFICANTE
|
1,0000 UN|
20,0000|
20,00|
|00.532.996/0001-86
|
|
|
|
|
|FILTRO FC 161
|
1,0000 UN|
17,0000|
17,00|
|00.532.996/0001-86
|
|
|
|
|
|OLEO LUBRIFICANTE P/MAQUINAS
|
12,0000 LT|
10,0000|
120,00|
|00.532.996/0001-86
|
|
|
|
|
|PARAFUSO 1/2 X 1
|
3,0000 UN|
2,2500|
6,75|
|00.532.996/0001-86
|
|
|
|
|
|PARAFUSO 8MM
|
1,0000 UN|
0,6000|
0,60|
|00.532.996/0001-86
|
|
|
|
|
|PORCA 1/2
|
3,0000 UN|
0,7500|
2,25|
|00.532.996/0001-86
|
|
|
|
|
|PORCA 10mm ROSCA GROSSA
|
5,0000 UN|
0,5000|
2,50|
|00.532.996/0001-86
|
|
|
|
|
|ROLAMENTO DA TRANSMISSAO
|
1,0000 UN|
55,0000|
55,00|
|00.532.996/0001-86
|
|
|
|
|
|ROLAMENTO DO GRUPO
|
1,0000 UN|
30,0000|
30,00|
|00.532.996/0001-86
|
|
|
|
|
|ROLAMENTO EMBREAGEM
|
1,0000 UN|
130,0000|
130,00|
|00.532.996/0001-86
|
|
|
|
|
|SELO CABEÇOTE MB
|
1,0000 PÇ|
10,0000|
10,00|
|00.532.996/0001-86
|
|
|
|
|
|SERVICO DE SOLDA EM GERAL
|
1,0000 UN|
210,0000|
210,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
156,0000|
156,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
20,0000|
20,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
55,0000|
55,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
60,0000|
60,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
350,0000|
350,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
216,0000|
216,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
72,0000|
72,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
312,0000|
312,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
70,0000|
70,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
120,0000|
120,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
70,0000|
70,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
60,0000|
60,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
96,0000|
96,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
30,0000|
30,00|
|00.532.996/0001-86
|
|
|
|
|
|
1,0000 UN|
60,0000|
60,00|
|00.532.996/0001-86
|
|
|
|
|
|SILICONE ALTA TEMPERATURA
|
3,0000 UN|
10,0000|
30,00|
|00.532.996/0001-86
|
|
|
|
|
|NERI COMIN
|COLMEIA DE RADIADOR
|
1,0000 UN|
850,0000|
850,00|
|09.323.206/0001-27
|
|
|
|
|
|SOBERANA COMERCIAL AGRICOLA LTDA.
|ARRUELA DE FERRO LISA 5/16
|
4,0000 UN|
0,5000|
|05.243.271/0001-91
|
|
|
|
|
|BARRA
|
0,6000 UN|
41,0000|
24,60|
|05.243.271/0001-91
|
|
|
|
|
|CILINDRO ESCRAVO
|
1,0000 PÇ|
315,0000|
315,00|
|05.243.271/0001-91
|
|
|
|
|
|CORREIA B-42
|
3,0000 UN|
9,7000|
29,10|
|05.243.271/0001-91
|
|
|
|
|
|ENGRAXADEIRAS
|
8,0000 UN|
1,0000|
8,00|
|05.243.271/0001-91
|
|
|
|
|
|MASCARA P/ RESPIRAÇÃO C/ VALVULA
|
8,0000 UN|
4,7500|
38,00|
|05.243.271/0001-91
|
|
|
|
|
|PARAFUSO 3/8X2.1/2
|
1,0000 UN|
2,9000|
2,90|
|05.243.271/0001-91
|
|
|
|
|
|PARAFUSO 7/16 X 1
|
2,0000 PÇ|
1,2400|
2,48|
|05.243.271/0001-91
|
|
|
|
|
|PARAFUSO 7/16X2
|
2,0000 UN|
1,4200|
2,84|
|05.243.271/0001-91
|
|
|
|
|
|PORCA 08mm
|
3,0000 PÇ|
0,3900|
1,17|
|05.243.271/0001-91
|
|
|
|
|
|PORCA 3/8
|
1,0000 PÇ|
0,2000|
0,20|
|05.243.271/0001-91
|
|
|
|
|
|PORCA 7/16
|
2,0000 UN|
0,7000|
1,40|
|05.243.271/0001-91
|
|
|
|
|
|TERMINAL P/BATERIA
|
1,0000 PÇ|
5,0000|
5,00|
|05.243.271/0001-91
|
|
|
|
|
|TERMINAL P/BATERIA
|
1,0000 PÇ|
5,0000|
5,00|
|05.243.271/0001-91
|
|
|
|
|
|TURBO CENTER ERECHIM COM REPRES LTDA.
|TURBO RECONDICIONADO
|
1,0000 UN|
950,0000|
950,00|
|93.073.781/0002-06
|
|
|
|
|
|URBANO, FONTANA & OLIVEIRA LTDA. - ME.
|SUPORTE DE FERRO P/ CEXTA DO MUCK
|
1,0000 UN|
145,0000|
145,00|
|72.262.579/0001-71
|
|
|
|
|
|VALDIR PEGORARO
|BOLA P/ ALAVAN./ MARCHA
|
1,0000 UN|
8,0000|
8,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|LENTE DE FAROL
|
1,0000 UN|
20,0000|
20,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|MASSANETA VIDRO DE PORTA
|
1,0000 UN|
7,0000|
7,00|
|04.383.736/0001-47
|
|
|
|
|
|VOLMAR MONDINI
|EXECUÇÃO BOCA DE LOBO
|
5,0000 UN|
80,0000|
400,00|
|07.344.892/0001-97
|
|
|
|
|
|VOLMAR MONDINI
|REFORMA DE BOCA DE LOBO
|
5,0000 UN|
40,0000|
200,00|
|07.344.892/0001-97
|
|
|
|
|
|VOLMAR MONDINI
|SERVIÇO DE RESTAURAÇÃO DE CALÇAMENTO
|
50,0000 M2|
5,7000|
285,00|
|07.344.892/0001-97
|
|
|
|
|
LÂMINA
5/8 X 6 X 7 C/ 13 FUROS
2,00|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
27.702,65|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 06 - SECRETARIA DE AGRICULTURA, INDUSTRIA E COMERCIO.
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|CRUZETA CALCARIADEIRA
|
4,0000 UN|
40,0000|
|05.993.689/0001-16
|
|
|
|
160,00|
|
|HASTE P/ CARDAN FEMEA
|
1,8000 MT|
60,0000|
108,00|
|05.993.689/0001-16
|
|
|
|
|
|HASTE P/ CARDAN MACHO
|
1,8000 MT|
60,0000|
|05.993.689/0001-16
|
|
|
|
|
|
1,0000 UN|
195,0000|
195,00|
|05.993.689/0001-16
|
|
|
|
|
|BUCHA FISCHER S-6
|
50,0000 UN|
0,1000|
5,00|
|93.376.614/0001-53
|
|
|
|
|
|BUCHA S-6 C/ PARAFUSO
|
30,0000 UN|
0,1000|
3,00|
|93.376.614/0001-53
|
|
|
|
|
|
1,0000 MT|
1,7000|
1,70|
|93.376.614/0001-53
|
|
|
|
|
|FIO PARALELO 2x2,5mm
|
50,0000 MT|
1,7000|
85,00|
|93.376.614/0001-53
|
|
|
|
|
|GRAMPO Nº 05
|
2,0000 UN|
1,5000|
3,00|
|93.376.614/0001-53
|
|
|
|
|
|JOELHO ESGOTO 90x50mm
|
1,0000 UN|
1,2500|
1,25|
|93.376.614/0001-53
|
|
|
|
|
|JOELHO SOLD. 25MM
|
1,0000 UN|
0,5000|
0,50|
|93.376.614/0001-53
|
|
|
|
|
|LUVA SOLDAVEL 25mm
|
2,0000 UN|
0,5000|
1,00|
|93.376.614/0001-53
|
|
|
|
|
|TOMADA EXTERNA
|
14,0000 UN|
2,5000|
35,00|
|93.376.614/0001-53
|
|
|
|
|
|TOMADA EXTERNA P/COMPUTADOR
|
1,0000 UN|
4,0000|
4,00|
|93.376.614/0001-53
|
|
|
|
|
|FERTIAGRI
|ALLY DUPONT 10GR
|
1,0000 UN|
12,0000|
12,00|
|02.702.419/0001-10
|
|
|
|
|
|FERTIAGRI
|PERMETRINA FERSOL 384
|
1,0000 UN|
49,6800|
49,68|
|02.702.419/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|FAROL/ FUSCA
|
1,0000 UN|
29,0000|
29,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|FUZIVEIS
|
2,0000 PC|
0,5000|
1,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|LAMPADA FAROL
|
1,0000 PÇ|
10,0000|
10,00|
|97.207.864/0001-10
|
|
|
|
|
|ARRUELA ALUMINIO 1/4
|
2,0000 UN|
0,5000|
1,00|
|05.243.271/0001-91
|
|
|
|
|
|PARAFUSO 1/4x2"
|
2,0000 UN|
1,0000|
2,00|
|05.243.271/0001-91
|
|
|
|
|
|PARAFUSO SEXT. 1/4X3/4
|
1,0000 UN|
0,2500|
0,25|
|05.243.271/0001-91
|
|
|
|
|
|PORCA 08mm
|
2,0000 PÇ|
0,3900|
0,78|
|05.243.271/0001-91
|
|
|
|
|
|PORCA 5/16
|
2,0000 UN|
0,5000|
1,00|
|05.243.271/0001-91
|
|
|
|
|
|PORCA NC 1/4
|
6,0000 UN|
0,5000|
3,00|
|05.243.271/0001-91
|
|
|
|
|
|ROLAMENTO 6205
|
1,0000 PÇ|
28,7000|
28,70|
|05.243.271/0001-91
|
|
|
|
|
|ROLAMENTO 6206 1A LINHA
|
1,0000 PC|
34,0000|
34,00|
|05.243.271/0001-91
|
|
|
|
|
COM. DE PRODUTOS AGRICOLAS LTDA
108,00|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
882,86|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 07 - SECRETARIA MUNICIPAL DE SAUDE, MEIO AMBIENTE E ASSISTENCIA SOCIAL.
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|ALDAIR POKOJESKI
|AGUA MINERAL 2 LTS
|
60,0000 UN|
1,6600|
|04.299.801/0001-50
|
|
|
|
|
|ALDAIR POKOJESKI
|REFRIGERANTE 2 LITROS
|
100,0000 UN|
1,5000|
150,00|
|04.299.801/0001-50
|
|
|
|
|
|ALDAIR POKOJESKI
|REFRIGERANTE EM LATA
|
240,0000 UN|
1,2500|
300,00|
|04.299.801/0001-50
|
|
|
|
|
|ARTEFATOS DE CONCRETO SCHWANKE LTDA.
|AREIA EM LATA
|
2,0000 LT|
5,0000|
10,00|
|92.094.382/0001-88
|
|
|
|
|
|CAL HIDRATADA - EMBALAGEM DE 20 KG
|
1,0000 SC|
6,7500|
6,75|
|92.094.382/0001-88
|
|
|
|
|
|CIMENTO CP II - EMBALAGEM DE 50 KG
|
1,0000 SC|
18,4000|
18,40|
|92.094.382/0001-88
|
|
|
|
|
|LIXA DAGUA N100
|
5,0000 UN|
1,5000|
7,50|
|92.094.382/0001-88
|
|
|
|
|
|LIXA PANO N.50
|
3,0000 UN|
2,5000|
7,50|
|92.094.382/0001-88
|
|
|
|
|
|PINCEL 1 1/2
|
1,0000 UN|
3,5000|
3,50|
|92.094.382/0001-88
|
|
|
|
|
|PREGO 13x15
|
1,0000 KG|
8,5000|
8,50|
|92.094.382/0001-88
|
|
|
|
|
|PREGO 17x27
|
2,0000 UN|
7,5000|
15,00|
|92.094.382/0001-88
|
|
|
|
|
|PREGO 19x39
|
1,0000 KG|
7,5000|
7,50|
|92.094.382/0001-88
|
|ROLO P/PINTURA
|92.094.382/0001-88
|
|
|
|
|
|SOLVENTE
|
2,0000 LT|
7,0000|
14,00|
|92.094.382/0001-88
|
|
|
|
|
|TAPA TUDO 9GR
|
1,0000 TB|
7,5000|
7,50|
|92.094.382/0001-88
|
|
|
|
|
|TINTA ACRIL. SEMI BRILHO
|
2,0000 GL|
41,5000|
83,00|
|92.094.382/0001-88
|
|
|
|
|
|TINTA AUTO COLOR SPREI
|
5,0000 LT|
13,0000|
65,00|
|92.094.382/0001-88
|
|
|
|
|
|TINTA OLEO VERMELHO GOIA
|
1,0000 GL|
15,0000|
15,00|
|92.094.382/0001-88
|
|
|
|
|
|ADITIVO STP SUPER CONSENTRADO
|
1,0000 TB|
23,9000|
23,90|
|04.249.740/0001-17
|
|
|
|
|
|ANEL DE VEDAÇAO DO CARTER
|
1,0000 PÇ|
1,0000|
1,00|
|04.249.740/0001-17
|
|
|
|
|
|FILTRO DO OLEO PSL 560
|
1,0000 UN|
15,5000|
15,50|
|04.249.740/0001-17
|
|
|
|
|
|OLEO LUBRAX SJ 20WX50/ 500ML
|
1,0000 UN|
9,9000|
9,90|
|04.249.740/0001-17
|
|
|
|
|
|OLEO MOTOR SJ 20 W 50
|
3,0000 LT|
16,9000|
50,70|
|04.249.740/0001-17
|
|
|
|
|
|PALHETA LIMPADOR PARABRISA
|
1,0000 JG|
23,9000|
23,90|
|04.249.740/0001-17
|
|
|
|
|
|BRASOPTICA COMERCIO DE OTICA ELEDOIS LTDA.
|OCULOS
|
1,0000 UN|
62,0000|
62,00|
|04.085.812/0002-19
|
|
|
|
|
|COMERCIAL DAITAN LTDA.
|FITA MIMOSA LARGA
|
40,0000 MT|
0,4500|
18,00|
|01.304.862/0001-70
|
|
|
|
|
|LANTEJOULA
|
10,0000 MT|
0,9000|
9,00|
|01.304.862/0001-70
|
|
|
|
|
|LASTEX
|
6,0000 UN|
0,9000|
5,40|
MÉDIO
99,60|
|
|
|
|
|
1,0000 UN|
16,0000|
16,00|
|01.304.862/0001-70
|
|
|
|
|
|COMÉRCIO DE MEDICAMENTOS BRAIR LTDA.
|CARVEDILAT 3,125 MG
|
2,0000 UN|
16,2600|
32,52|
|88.212.113/0085-00
|
|
|
|
|
|CARVEDILAT 6,25MG
|
1,0000 UN|
17,7500|
17,75|
|88.212.113/0085-00
|
|
|
|
|
|FINASTIL 5MG
|
1,0000 UN|
30,7000|
30,70|
|88.212.113/0085-00
|
|
|
|
|
|PAROXETINA 20MG
|
1,0000 UN|
30,8900|
30,89|
|88.212.113/0085-00
|
|
|
|
|
|PAROXETINA 20MG
|
2,0000 UN|
30,8900|
61,78|
|88.212.113/0085-00
|
|
|
|
|
|PAROXETINA 20MG
|
1,0000 UN|
30,8900|
30,89|
|88.212.113/0085-00
|
|
|
|
|
|PREDNISOLONA 5MG
|
1,0000 UN|
8,1100|
8,11|
|88.212.113/0085-00
|
|
|
|
|
|RARICAL 120 ML
|
1,0000 UN|
11,4800|
11,48|
|88.212.113/0085-00
|
|
|
|
|
|RIFOCINA SPRAY 20 ML
|
1,0000 UN|
12,3000|
12,30|
|88.212.113/0085-00
|
|
|
|
|
|SCAFLAN 100MG/ 12CP
|
1,0000 UN|
60,0000|
60,00|
|88.212.113/0085-00
|
|
|
|
|
|SCAFLAN 30G/ TUBO
|
4,0000 UN|
14,1300|
56,52|
|88.212.113/0085-00
|
|
|
|
|
|DIPROHL COMERCIAL IMPORTADORA E EXP. LTDA.
|ALBUMINA HUMANA 50 ml
|
3,0000 UN|
142,0000|
426,00|
|94.811.510/0001-92
|
|
|
|
|
|DIPROHL COMERCIAL IMPORTADORA E EXP. LTDA.
|ALBUMINA HUMANA 50 ml
|
3,0000 UN|
142,0000|
426,00|
|94.811.510/0001-92
|
|
|
|
|
|DROGARIA WAVZENKIEVICZ LTDA.
|PLANTABEM C/ 10 SACHES
|
1,0000 CX|
10,0000|
10,00|
|02.001.389/0001-15
|
|
|
|
|
|CABO FLEXIVEL 1,5MM
|
6,0000 MT|
0,5000|
3,00|
|93.376.614/0001-53
|
|
|
|
|
|LAMPADA ECONOMICA 20W
|
10,0000 UN|
8,5000|
85,00|
|93.376.614/0001-53
|
|
|
|
|
|LAMPADA FLUORESCENTE 40w
|
4,0000 UN|
4,0000|
16,00|
|93.376.614/0001-53
|
|
|
|
|
|LAMPADA INCANDESCENTE 60w
|
1,0000 UN|
1,0000|
1,00|
|93.376.614/0001-53
|
|
|
|
|
|FERTIAGRI
|ADUBO ORGANICO
|
5,0000 SC|
16,0000|
80,00|
|02.702.419/0001-10
|
|
|
|
|
|FERTIAGRI
|LAVA AJACTO 7000/2,5CVS
|
1,0000 UN|
998,0000|
998,00|
|02.702.419/0001-10
|
|
|
|
|
|FERTIAGRI
|MUDAS DE HORTALICAS
|
290,0000 UN|
0,0800|
23,20|
|02.702.419/0001-10
|
|
|
|
|
|FERTIAGRI
|SEMENTE HORTALICA ESPECIAL
|
20,0000 PT|
0,8000|
16,00|
|02.702.419/0001-10
|
|
|
|
|
|FERTIAGRI
|VENENO MATAREX 200G P/ LESMA
|
4,0000 UN|
8,4000|
33,60|
|02.702.419/0001-10
|
|
|
|
|
|GF COMÉRCIO DE GÁS LTDA
|CARGA DE GÁS P-13
|
3,0000 BT|
33,0000|
99,00|
|10.418.334/0001-33
|
|
|
|
|
|GYSI & CIA. LTDA.
|TROMPETES EM SIB LAQUEADO
|
2,0000 UN|
590,0000|
1.180,00|
|91.590.828/0001-00
|
|
|
|
|
|IVO SANDER - ME
|FITA COLORIDA
|
30,0000 MT|
0,2000|
6,00|
|97.096.622/0001-05
|
|
|
|
|
|IVO SANDER - ME
|FITA MIMOSA 5 MM
|
2,0000 RL|
18,0000|
36,00|
|97.096.622/0001-05
|
|
|
|
|
|IVO SANDER - ME
|FLOR
|
3,0000 UN|
6,0000|
18,00|
|97.096.622/0001-05
|
|
|
|
|
|IVO SANDER - ME
|FLOR VIOLETA
|
5,0000 UN|
5,0000|
|97.096.622/0001-05
|
|
|
|
|
|JANDIR PEDROSO
|
1,0000 UN|
154,0000|
154,00|
|07.488.532/0001-69
|
|
|
|
|
|JOAO D.CONTERNO & CIA. LTDA.
|OCULOS
|
2,0000 UN|
81,0000|
162,00|
|90.154.188/0001-15
|
|
|
|
|
|LEODIR ZAMBILO
|INTERRUPTOR DO OLEO
|
1,0000 UN|
20,0000|
20,00|
|97.207.864/0001-10
|
|
|
|
|
|MAIZA R. V. ESPESSOTO
|ELASTICO PÇS C/ 10 MT
|
30,0000 UN|
1,3000|
39,00|
|01.860.462/0001-41
|
|
|
|
|
|MAIZA R. V. ESPESSOTO
|LANTEJOULA VERDE
|
4,0000 MT|
1,2000|
4,80|
|01.860.462/0001-41
|
|
|
|
|
|MARILENE GUBIANI
|AGENDA SIMPLES
|
4,0000 UN|
10,5000|
42,00|
|03.669.541/0001-03
|
|
|
|
|
|MARILENE GUBIANI
|COLA
|
2,0000 UN|
2,5000|
5,00|
|03.669.541/0001-03
|
|
|
|
|
|MARILENE GUBIANI
|COLA P/ TECIDO PEQ.
|
1,0000 UN|
1,5000|
1,50|
|03.669.541/0001-03
|
|
|
|
|
|MARILENE GUBIANI
|FOLHA OFICIO A-4 PACOTE C/ 500 FLS
|
1,0000 UN|
10,0000|
10,00|
|03.669.541/0001-03
|
|
|
|
|
|MARILENE GUBIANI
|GLITER EM PO(CORES VARIADAS)
|
1,0000 TB|
1,0000|
1,00|
|03.669.541/0001-03
|
|
|
|
|
|MARILENE GUBIANI
|GLITER TECIDO
|
5,0000 UN|
4,9900|
24,95|
|03.669.541/0001-03
|
|MARILENE GUBIANI
|PAPEL FOTOGRAFICO
|03.669.541/0001-03
|
|
|
|
|
|MARILENE GUBIANI
|PAPEL SULFITE 60
|
20,0000 UN|
0,1000|
2,00|
|03.669.541/0001-03
|
|
|
|
|
|MARILENE GUBIANI
|SILICONE EM BARRA
|
2,0000 UN|
0,6500|
1,30|
|03.669.541/0001-03
|
|
|
|
|
|MEDCALL COMERCIO DE MEDICAMENTOS LTDA
|ALOIS 10MG/ 60CP
|
1,0000 CX|
94,3000|
94,30|
|06.197.089/0001-04
|
|
|
|
|
|ARADOIS H 100/25MG
|
1,0000 UN|
58,1600|
58,16|
|06.197.089/0001-04
|
|
|
|
|
|AVODART 0,5MG
|
1,0000 UN|
123,0000|
123,00|
|06.197.089/0001-04
|
|
|
|
|
|CEBRALAT 50 MG
|
1,0000 UN|
27,3300|
27,33|
|06.197.089/0001-04
|
|
|
|
|
|CLEXANE 40 MG 2 AMPOLAS
|
1,0000 UN|
66,5400|
66,54|
|06.197.089/0001-04
|
|
|
|
|
|CLORIDRATO DE TANSULOSINA 0,4MG
|
1,0000 UN|
115,2500|
115,25|
|06.197.089/0001-04
|
|
|
|
|
|COMPLEMENTO DE EMPENHO
|
1,0000 UN|
11,5100|
11,51|
|06.197.089/0001-04
|
|
|
|
|
|CYMBALTA 30 MG
|
2,0000 UN|
45,8000|
91,60|
|06.197.089/0001-04
|
|
|
|
|
|DIOVAN 320MG
|
1,0000 UN|
62,1000|
62,10|
|06.197.089/0001-04
|
|
|
|
|
|DOLAMIN FLEX
|
1,0000 UN|
51,9900|
51,99|
|06.197.089/0001-04
|
|
|
|
|
|EFEXOR XR 75MG
|
1,0000 UN|
70,7000|
70,70|
|06.197.089/0001-04
|
|
|
|
|
|FLUNITRAZEPAM 2 MG
|
1,0000 UN|
25,4900|
25,49|
|06.197.089/0001-04
|
|
|
|
|
|GLIFAGE XR 500MG
|
1,0000 UN|
9,8600|
9,86|
|06.197.089/0001-04
|
|
|
|
|
|MIFLASONA 400MCG/ 60CP+INAL
|
1,0000 UN|
26,5600|
26,56|
CANO
CAIXA C/ 50 FLS
25,00|
|
|
|
|
|
20,0000 UN|
1,7800|
35,60|
|06.197.089/0001-04
|
|
|
|
|
|NITRENDIPINO 10MG/ COMP.
|
1,0000 UN|
10,0000|
10,00|
|06.197.089/0001-04
|
|
|
|
|
|PROSTEM 100MG
|
1,0000 UN|
43,8400|
43,84|
|06.197.089/0001-04
|
|
|
|
|
|SEROQUEL 25MG
|
2,0000 UN|
28,7100|
57,42|
|06.197.089/0001-04
|
|
|
|
|
|TENADREN 80+12,5MG
|
1,0000 UN|
8,0100|
8,01|
|06.197.089/0001-04
|
|
|
|
|
|VYTORIN 10/20MG
|
1,0000 UN|
72,0000|
72,00|
|06.197.089/0001-04
|
|
|
|
|
|
1,0000 UN|
20,0000|
20,00|
|91.204.230/0001-28
|
|
|
|
|
|
1,0000 UN|
20,0000|
20,00|
|91.204.230/0001-28
|
|
|
|
|
|
12,0000 UN|
20,0000|
240,00|
|91.204.230/0001-28
|
|
|
|
|
|
1,0000 UN|
20,0000|
20,00|
|91.204.230/0001-28
|
|
|
|
|
|
1,0000 UN|
20,0000|
20,00|
|91.204.230/0001-28
|
|
|
|
|
|TINTA P/ CARIMBO - COR PRETA
|
1,0000 UN|
8,0000|
8,00|
|91.204.230/0001-28
|
|
|
|
|
|ONOFRE & ONOFRE LTDA
|SERVIÇOS DE CHAPEAÇÃO E PINTURA
|
1,0000 UN|
310,0000|
310,00|
|90.419.300/0001-00
|
|
|
|
|
|
6,0000 UN|
42,0000|
252,00|
|09.383.469/0001-21
|
|
|
|
|
|
5,0000 UN|
50,0000|
250,00|
|09.383.469/0001-21
|
|
|
|
|
|SERVIÇOS DE CONSERTOS DE INFORMATICA
|
1,0000 UN|
300,0000|
300,00|
|09.383.469/0001-21
|
|
|
|
|
|RETIFICA
|JOGO JUNTAS SUP.C/CAB.C/RE
|
1,0000 UN|
99,4200|
99,42|
|89.424.782/0001-08
|
|
|
|
|
|RETIFICA
|
1,0000 UN|
180,0000|
180,00|
|89.424.782/0001-08
|
|
|
|
|
|RISSON & CIA. LTDA.
|SERVIÇOS DE TRANSPORTE
|
1,0000 UN|
155,0000|
155,00|
|01.697.278/0001-22
|
|
|
|
|
|RISSON & CIA. LTDA.
|SERVIÇOS DE TRANSPORTE
|
1,0000 UN|
155,0000|
155,00|
|01.697.278/0001-22
|
|
|
|
|
|SANTOLIN, SANTOLIN & BIGOLIN LTDA.
|SAPATILHAS (PAR)
|
6,0000 UN|
29,0000|
174,00|
|87.077.665/0001-81
|
|
|
|
|
|SERGIO ANTONIO BONFANTI
|OCULOS
|
7,0000 UN|
81,0000|
567,00|
|05.749.504/0001-22
|
|
|
|
|
|SERGIO ANTONIO BONFANTI
|OCULOS
|
2,0000 UN|
81,0000|
162,00|
|05.749.504/0001-22
|
|
|
|
|
|TRINDADE & TRINDADE LTDA.- ME.
|VIDRO FAROL DO GOL
|
1,0000 UN|
22,0000|
22,00|
|92.186.527/0001-70
|
|
|
|
|
|TRUYLIA & TRUYLIA LTDA.
|TINTA AUTO COLOR JET OURO MET
|
2,0000 LT|
17,6000|
35,20|
|02.313.091/0001-40
|
|
|
|
|
|VALDIR PEGORARO
|JOGO CABO DE VELAS
|
1,0000 JG|
70,0000|
70,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|RESERVATORIO DE AGUA
|
1,0000 PÇ|
38,0000|
38,00|
|04.383.736/0001-47
|
|
|
|
|
|ZANCANARO & ZANCANARO LTDA.
|CALCAO
|
10,0000 UN|
13,0000|
130,00|
|02.758.608/0001-05
|
|
|
|
|
|CHAPEU DE PLASTICO
|
20,0000 UN|
2,0000|
40,00|
|02.758.608/0001-05
|
|
|
|
|
MOCELLIN LTDA.
MOCELLIN LTDA.
|CONJ. CUIA E BOMBA
|
1,0000 UN|
54,3500|
|02.758.608/0001-05
|
|
|
|
54,35|
|
|EVA, COR AMARELA 600x400x2mm
|
5,0000 UN|
0,8100|
4,05|
|02.758.608/0001-05
|
|
|
|
|
|MEIA
|
9,0000 UN|
5,0000|
45,00|
|02.758.608/0001-05
|
|
|
|
|
|PISTOLA PARA COLA QUENTE, PEQUENA
|
2,0000 UN|
4,7000|
9,40|
|02.758.608/0001-05
|
|
|
|
|
|SILICONE EM BARRA
|
60,0000 UN|
0,6500|
39,00|
|02.758.608/0001-05
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
9.837,02|
|_______________________________________________________________________________________________________________________________________________________________|
_______________________________________________________________________________________________________________________________________________________________
|
Órgão: 08 - SECRETARIA DE EDUCAÇAO CULTURA E DESPORTO.
|
|_______________________________________________________________________________________________________________________________________________________________|
|
Fornecedor
|
Material/Serviço
|
Quantidade
|
Vl. Unitário
|
Vl. Total
|
|___________________________________________________|_______________________________________________________|_________________|________________|________________|
|ARTE GRAFICA GETULIENSE LTDA.
|CALENDARIO MUNICIPIO
|
1.000,0000 UN|
1,7000|
|89.056.337/0001-24
|
|
|
|
1.700,00|
|
|ARAME GALVANIZADO N12
|
24,0000 KG|
12,5000|
300,00|
|92.094.382/0001-88
|
|
|
|
|
|
7,0000 KG|
12,5000|
87,50|
|92.094.382/0001-88
|
|
|
|
|
|
11,0000 KG|
8,5000|
93,50|
|92.094.382/0001-88
|
|
|
|
|
|ARREMATE PVC
|
24,0000 MT|
3,5000|
84,00|
|92.094.382/0001-88
|
|
|
|
|
|ARREMATE PVC
|
12,0000 MT|
3,5000|
42,00|
|92.094.382/0001-88
|
|
|
|
|
|FORRO PVC
|
3,0000 M2|
11,9000|
35,70|
|92.094.382/0001-88
|
|
|
|
|
|FORRO PVC
|
78,0000 M2|
11,9000|
928,20|
|92.094.382/0001-88
|
|
|
|
|
|GRAMPO P/FORRO PVC CX.
|
1,0000 UN|
8,5000|
8,50|
|92.094.382/0001-88
|
|
|
|
|
|
1,0000 UN|
8,5000|
8,50|
|92.094.382/0001-88
|
|
|
|
|
|TELA MALHA 7
|
191,0000 M2|
11,0000|
2.101,00|
|92.094.382/0001-88
|
|
|
|
|
|TELA MALHA 7
|
33,0000 M2|
11,0000|
363,00|
|92.094.382/0001-88
|
|
|
|
|
|TINTA OLEO BRACO/ 18LTS
|
1,0000 LT|
135,0000|
135,00|
|92.094.382/0001-88
|
|
|
|
|
|OLEO URSA SUPER TD 15W40
|
20,0000 LT|
10,6950|
213,90|
|04.249.740/0001-17
|
|
|
|
|
|BARRA DE CANTONEIRA TP.U
|
14,0000 UN|
15,0000|
210,00|
|05.060.131/0001-88
|
|
|
|
|
|COMERCIO E PUBLICIDADE SPILMANN LTDA.
|PLACA DE MADEIRA
|
6,0000 UN|
84,0000|
504,00|
|00.423.388/0001-33
|
|
|
|
|
|CONFIANÇA COMPANHIA DE SEGUROS
|SEGURO DE VEÍCULO
|
1,0000 UN|
1.508,8400|
1.508,84|
|33.054.883/0001-71
|
|
|
|
|
|DAMIAO A LOSS
|BORRACHA BARRA ESTABILIZADOR
|
2,0000 PÇ|
25,8000|
51,60|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|BUCHA AMORTECEDOR DIANTEIRO MBB
|
2,0000 UN|
10,6000|
21,20|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|BUCHA AMORTECEDOR TRASEIRO
|
2,0000 UN|
5,0000|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|BUCHA MOLA
|
2,0000 PÇ|
19,9500|
39,90|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|CONTRA PINO 5/32X1.1/2/ 4X38MM
|
2,0000 UN|
0,6000|
1,20|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|ELETRODO K46 3,25
|
5,0000 UN|
2,5000|
12,50|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|EMBUCHAMENTO DIREÇAO
|
1,0000 PÇ|
145,9500|
145,95|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|GRAXA GMA2 LUBRAX
|
0,5000 KG|
14,0000|
7,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|LONA FREIO- ESTACIONARIO
|
1,0000 UN|
88,9600|
88,96|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|LONA FREIO-FLEX/ CAMINHAO
|
1,0000 UN|
250,3700|
250,37|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|MOLA MESTRE AUXILIAR
|
1,0000 UN|
159,7600|
159,76|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|MOLA MESTRE TRASEIRA AGRALE
|
1,0000 UN|
143,9800|
143,98|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PARAFUSO SEXT. 8x40mm
|
3,0000 PÇ|
1,7100|
5,13|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PINO CENTRO 12X12 ESPIGAO
|
1,0000 UN|
15,7000|
15,70|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PINO CENTRO 12X7 CABECA BAIXA
|
1,0000 UN|
8,3300|
8,33|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA SEXT. 14MM ROSCA GROSSA
|
1,0000 UN|
1,5000|
1,50|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
0,7200|
0,72|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
0,7200|
0,72|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|PORCA SEXTAVADA 8MM
|
3,0000 UN|
0,5000|
1,50|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|REBITE LONA FREIO 10X14MM
|
48,0000 UN|
0,1200|
5,76|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|REBITE LONA FREIO 10X14MM
|
128,0000 UN|
0,1200|
15,36|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|RETENTOR RODA DIANTEIRA
|
2,0000 UN|
17,5000|
35,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
315,0000|
315,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|
1,0000 UN|
85,0000|
85,00|
|97.113.039/0001-57
|
|
|
|
|
|DAMIAO A LOSS
|TERMINAL DIRECAO L/D VW
|
1,0000 UN|
75,1700|
75,17|
|97.113.039/0001-57
|
|
|
|
|
|ADESIVO 17gr
|
1,0000 UN|
1,5000|
1,50|
|93.376.614/0001-53
|
|
|
|
|
|ADESIVO 75gr
|
2,0000 UN|
2,4000|
4,80|
|93.376.614/0001-53
|
|
|
|
|
|ADESIVO INSTANTANEO
|
1,0000 UN|
8,0000|
8,00|
|93.376.614/0001-53
|
|
|
|
|
|CABO REDE 4 PAR
|
21,0000 MT|
1,3000|
27,30|
|93.376.614/0001-53
|
|
|
|
|
|CADEADO 25mm
|
2,0000 UN|
11,0000|
22,00|
|93.376.614/0001-53
|
|
|
|
|
|CANO SOLDAVEL 20mm
|
6,0000 MT|
1,1000|
6,60|
TRASEIRA
10,00|
|93.376.614/0001-53
|
|
|
|
|
|CANO SOLDAVEL 32mm
|
6,0000 MT|
3,0000|
18,00|
|93.376.614/0001-53
|
|
|
|
|
|CAP SOLDAVEL 20mm
|
2,0000 UN|
0,5000|
1,00|
|93.376.614/0001-53
|
|
|
|
|
|CURVA SOLDAVEL 90x32
|
2,0000 UN|
3,0000|
6,00|
|93.376.614/0001-53
|
|
|
|
|
|FIO PARALELO 2x2,5mm
|
3,0000 MT|
1,7000|
5,10|
|93.376.614/0001-53
|
|
|
|
|
|FIO PLASTICHUMBO 2X2,5MM
|
23,0000 MT|
1,4000|
32,20|
|93.376.614/0001-53
|
|
|
|
|
|FIX FIO
|
4,0000 PT|
2,0000|
8,00|
|93.376.614/0001-53
|
|
|
|
|
|FLEXIVEL 40CM
|
2,0000 UN|
3,0000|
6,00|
|93.376.614/0001-53
|
|
|
|
|
|FLEXIVEL METAL 50cm
|
1,0000 UN|
5,0000|
5,00|
|93.376.614/0001-53
|
|
|
|
|
|JOELHO ESGOTO 90x100
|
3,0000 UN|
3,0000|
9,00|
|93.376.614/0001-53
|
|
|
|
|
|JOELHO ESGOTO 90x50mm
|
4,0000 UN|
1,2500|
5,00|
|93.376.614/0001-53
|
|
|
|
|
|JOELHO SOLD. 20MM
|
3,0000 UN|
0,5000|
1,50|
|93.376.614/0001-53
|
|
|
|
|
|JUNCAO ESGOTO 100X100
|
1,0000 UN|
11,0000|
11,00|
|93.376.614/0001-53
|
|
|
|
|
|LAMPADA MISTA 250w
|
1,0000 UN|
23,0000|
23,00|
|93.376.614/0001-53
|
|
|
|
|
|LUVA SOLDAVEL 20mm
|
3,0000 UN|
0,5000|
1,50|
|93.376.614/0001-53
|
|
|
|
|
|SIFAO
|
1,0000 PC|
6,5000|
6,50|
|93.376.614/0001-53
|
|
|
|
|
|T SOLDAVEL 20MM
|
3,0000 UN|
0,8000|
2,40|
|93.376.614/0001-53
|
|
|
|
|
|TOMADA EXTERNA P/COMPUTADOR
|
1,0000 UN|
4,0000|
4,00|
|93.376.614/0001-53
|
|
|
|
|
|TORNEIRA JARDIM 1/2
|
2,0000 UN|
1,5000|
3,00|
|93.376.614/0001-53
|
|
|
|
|
|VALVULA TIGRE
|
1,0000 UN|
10,0000|
10,00|
|93.376.614/0001-53
|
|
|
|
|
|EMÍLIA M. G. PAVAN & CIA LTDA
|PAPEL PARDO 120CM - BOBINA 10KG
|
1,0000 UN|
53,1200|
53,12|
|09.296.003/0001-99
|
|
|
|
|
|EXTINSEG EQUIPAMENTOS DE SEGURANÇA LTDA
|CARGA EXTINTOR PO/ 4KG
|
3,0000 UN|
30,0000|
90,00|
|04.388.947/0001-72
|
|
|
|
|
|EXTINSEG EQUIPAMENTOS DE SEGURANÇA LTDA
|CARGA EXTINTOR PO/ 6KG
|
3,0000 UN|
35,0000|
105,00|
|04.388.947/0001-72
|
|
|
|
|
|GOIS, LIMA
|INFRA VERMELHO
|
1,0000 UN|
80,0000|
80,00|
|06.148.846/0001-50
|
|
|
|
|
|GOIS, LIMA
|SIRENE ALARME
|
1,0000 UN|
30,0000|
30,00|
|06.148.846/0001-50
|
|
|
|
|
|JANDIR PEDROSO
|FLEXIVEL DA EMBREAGEM
|
1,0000 PÇ|
14,0000|
14,00|
|07.488.532/0001-69
|
|
|
|
|
|JANDIR PEDROSO
|
1,0000 UN|
385,0000|
385,00|
|07.488.532/0001-69
|
|
|
|
|
|JANDIR PEDROSO
|
1,0000 UN|
20,0000|
20,00|
|07.488.532/0001-69
|
|
|
|
|
|JANDIR PEDROSO
|
1,0000 UN|
70,0000|
70,00|
|07.488.532/0001-69
|
|
|
|
|
& SILVEIRA LTDA - ME.
& SILVEIRA LTDA - ME.
|LEODIR ZAMBILO
|BUCHA
|
3,0000 UN|
3,0000|
|97.207.864/0001-10
|
|
|
|
9,00|
|
|LEODIR ZAMBILO
|DIODO
|
2,0000 UN|
14,0000|
28,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|IMPULSOR DE PARTIDA
|
1,0000 UN|
91,0000|
91,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|INTERRUP. ELETRICO/ VEIC.
|
1,0000 UN|
22,0000|
22,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|
1,0000 UN|
83,0000|
83,00|
|97.207.864/0001-10
|
|
|
|
|
|LEODIR ZAMBILO
|TERMINAL 16.16
|
2,0000 UN|
1,0000|
2,00|
|97.207.864/0001-10
|
|
|
|
|
|LIAMARA TERESINHA DA SILVA GOES
|SERVICO DE COLOCACAO DE TELA
|
197,4000 MT|
3,0000|
592,20|
|03.505.081/0001-70
|
|
|
|
|
|LORENI WEBBER & CIA LTDA EPP
|CARNE BOVINA 2º, DESOSSADA, NÃO CONGELADA
|
1,5600 KG|
5,9500|
9,28|
|90.046.392/0001-12
|
|
|
|
|
|NATA
|
5,0000 PT|
1,9500|
9,75|
|90.046.392/0001-12
|
|
|
|
|
|PRESUNTO FATIADO EM KG
|
1,2500 KG|
10,3000|
12,88|
|90.046.392/0001-12
|
|
|
|
|
|QUEIJO FATIADO EM KG
|
1,1200 KG|
13,3000|
14,90|
|90.046.392/0001-12
|
|
|
|
|
|LORIVAN VIDAL & CIA LTDA
|SERVIÇOS DE CARPINTARIA EM GERAL
|
1,0000 UN|
695,6600|
695,66|
|02.790.261/0001-88
|
|
|
|
|
|SERVIÇOS DE CARPINTARIA EM GERAL
|
1,0000 UN|
450,0000|
450,00|
|02.790.261/0001-88
|
|
|
|
|
|SERVIÇOS DE PINTURA EM GERAL
|
61,9200 UN|
3,3000|
204,34|
|02.790.261/0001-88
|
|
|
|
|
|LUIS FERNANDO ESPESSOTO
|SERVIÇO DE SONORIZAÇÃO/ ANIMAÇÃO EVENTOS
|
1,0000 UN|
2.500,0000|
2.500,00|
|92.495.530/0001-76
|
|
|
|
|
|MADEIREIRA BERNARDON LTDA.- MABEL.
|MADEIRA PINHO 2a. 2,5X5X5,40
|
34,0000 UN|
6,1500|
209,10|
|90.154.931/0001-37
|
|
|
|
|
|MADEIREIRA BERNARDON LTDA.- MABEL.
|MADEIRA PINHO 2a. 2,5X7,5X5,40MTS
|
15,0000 UN|
9,1800|
137,70|
|90.154.931/0001-37
|
|
|
|
|
|MECANICA LEONIR LANDO LTDA.- ME.
|VISTORIA DE TRANSPORTE ESCOLAR E DAER
|
4,0000 UN|
120,0000|
480,00|
|04.759.241/0001-70
|
|
|
|
|
|MECANICA LEONIR LANDO LTDA.- ME.
|VISTORIA TRANSPORTE ESCOLAR
|
5,0000 UN|
120,0000|
600,00|
|04.759.241/0001-70
|
|
|
|
|
|NERI COMIN
|SERVICO DE LIMPEZA/ CONSERTO RADIADOR
|
1,0000 UN|
180,0000|
180,00|
|09.323.206/0001-27
|
|
|
|
|
|OSCAR BOFF & CIA LTDA
|BANDEJA P/PINTURA
|
1,0000 UN|
6,5000|
6,50|
|05.514.642/0001-22
|
|
|
|
|
|CANTONEIRA PVC
|
60,0000 MT|
2,6000|
156,00|
|05.514.642/0001-22
|
|
|
|
|
|FORRO PVC 10MM
|
63,0000 M2|
14,5000|
913,50|
|05.514.642/0001-22
|
|
|
|
|
|GANCHO P/ BUCHA 6-S
|
15,0000 UN|
0,5000|
7,50|
|05.514.642/0001-22
|
|
|
|
|
|GRAMPO ACC 106/8
|
2,0000 CX|
8,0000|
16,00|
|05.514.642/0001-22
|
|
|
|
|
|
1,0000 UN|
8,5000|
8,50|
|05.514.642/0001-22
|
|
|
|
|
|JUNCAO FLEXIVEL
|
6,0000 MT|
4,6000|
27,60|
|05.514.642/0001-22
|
|
|
|
|
|PINCEL 1 1/2
|
2,0000 UN|
3,5000|
7,00|
|05.514.642/0001-22
|
|
|
|
|
|PORTA INT./ MADEIRA C/FECHADURA
|
1,0000 UN|
185,0000|
185,00|
|05.514.642/0001-22
|
|
|
|
|
|PREGO 12x12
|
1,0000 UN|
8,5000|
8,50|
|05.514.642/0001-22
|
|
|
|
|
|PREGO 18x30
|
2,0000 KG|
7,2500|
14,50|
|05.514.642/0001-22
|
|
|
|
|
|PREGO 18x30
|
1,0000 KG|
7,2500|
7,25|
|05.514.642/0001-22
|
|ROLO P/PINTURA
|05.514.642/0001-22
|
|
|
|
|
|SOLVENTE
|
3,0000 LT|
7,0000|
21,00|
|05.514.642/0001-22
|
|
|
|
|
|TINTA RECOLAK VERMELHO
|
1,0000 GL|
65,0000|
65,00|
|05.514.642/0001-22
|
|
|
|
|
|TINTA RECOLAK VERMELHO/ LT
|
1,0000 LT|
22,0000|
22,00|
|05.514.642/0001-22
|
|
|
|
|
|PELLIZZARI TROFEUS INDU. E COM. LTDA
|MEDALHA 60 MM
|
210,0000 UN|
2,2000|
462,00|
|04.927.058/0001-36
|
|
|
|
|
|TROFEU PERSONALIZADO 20CM
|
14,0000 UN|
19,0000|
266,00|
|04.927.058/0001-36
|
|
|
|
|
|
3,0000 UN|
38,0000|
114,00|
|04.927.058/0001-36
|
|
|
|
|
|
7,0000 UN|
47,0000|
329,00|
|04.927.058/0001-36
|
|
|
|
|
|TROFEU PERSONALIZADO 60 CM
|
7,0000 UN|
57,0000|
399,00|
|04.927.058/0001-36
|
|
|
|
|
|TROFEU PERSONALIZADO 70 CM
|
4,0000 UN|
66,0000|
264,00|
|04.927.058/0001-36
|
|
|
|
|
|RIO GRANDE TECNOLOGIA E COMUN. MULTIM. LTDA-ME
|SERVIÇOS MANUTENÇÃO DO SISTEMA DE INFORMATICA
|
3,0000 UN|
90,0000|
270,00|
|01.896.198/0001-04
|
|
|
|
|
|URBANO, FONTANA & OLIVEIRA LTDA. - ME.
|
1,0000 UN|
140,0000|
140,00|
|72.262.579/0001-71
|
|
|
|
|
|VALDIR PEGORARO
|BATENTE DIANTEIRO KOMBI
|
1,0000 UN|
14,0000|
14,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|BUCHA BRONZE EMBUCHAMENTO
|
4,0000 UN|
11,2500|
45,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|CABO EMBREAGEM
|
1,0000 UN|
18,0000|
18,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|CABO FREIO
|
1,0000 UN|
28,0000|
28,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|CABO FREIO
|
1,0000 UN|
28,0000|
28,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|CANO DESCARGA COMPLETO
|
1,0000 UN|
128,0000|
128,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|JOGO DE EMBUCHAMENTO CAMINHÃO DIANTEIRO
|
1,0000 UN|
128,0000|
128,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|JOGO DE LONAS P/ KOMBI
|
1,0000 UN|
26,0000|
26,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|JOGO DE PASTILHAS
|
1,0000 JG|
30,0000|
30,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|KIT ESTABILIZADOR
|
2,0000 PÇ|
15,0000|
30,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|PANO P/ LIMPEZA INDUSTRIAL
|
51,5000 KG|
2,9000|
149,35|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|RETENTOR MOTOR
|
1,0000 UN|
17,0000|
17,00|
|04.383.736/0001-47
|
|
|
|
|
|VALDIR PEGORARO
|TELEFONE INFERIOR
|
1,0000 UN|
178,0000|
178,00|
|04.383.736/0001-47
|
|
|
|
|
MÉDIO
|
|
|
|
|
2,0000 UN|
16,0000|
32,00|
|VALDIR PEGORARO
|TELEFONE SUPERIOR
|
1,0000 UN|
176,0000|
|04.383.736/0001-47
|
|
|
|
176,00|
|
|VEIC. TACOGRAFOS INSTRUMENTOS AUTOMOTORES LTDA
|CABO VELOCIMETRO
|
1,0000 PÇ|
58,0000|
58,00|
|03.024.742/0001-45
|
|
|
|
|
|DISCO P/TACOGRAFO DIARIO
|
4,0000 CX|
22,0000|
88,00|
|03.024.742/0001-45
|
|
|
|
|
|DISCO P/TACOGRAFO SEMANAL
|
4,0000 CX|
25,0000|
100,00|
|03.024.742/0001-45
|
|
|
|
|
|MASSA P/ PASTEL DISCO GRANDE EMBALAGEM C/ 20 UNIDADES
|
3,0000 UN|
2,6000|
7,80|
|02.593.533/0001-50
|
|
|
|
|
|OVOS VERMELHOS
|
4,0000 DZ|
1,7900|
7,16|
|02.593.533/0001-50
|
|
|
|
|
|PAO FATIADO P/ SANDUICHE - 500G
|
3,0000 UN|
1,9900|
5,97|
|02.593.533/0001-50
|
|
|
|
|
|VOLMAR MONDINI
|SERVIÇOS DE PEDREIRO EM GERAL
|
1,0000 UN|
100,0000|
100,00|
|07.344.892/0001-97
|
|
|
|
|
|VOLMAR MONDINI
|SERVIÇOS DE PINTURA EM GERAL
|
138,6700 UN|
3,3000|
457,61|
|07.344.892/0001-97
|
|
|
|
|
|VOLNEI KEMPFER
|SODA
|
3,0000 KG|
9,5000|
28,50|
|09.174.158/0001-52
|
|
|
|
|
|ZARDO COLOR FOTOGRAFIAS LTDA.
|REVELACAO/ FOTOS DIGITAIS 10X15
|
49,0000 UN|
0,7000|
34,30|
|87.289.716/0001-39
|
|
|
|
|
|ZARDO COLOR FOTOGRAFIAS LTDA.
|REVELACAO/ FOTOS DIGITAIS 13X18
|
10,0000 UN|
1,1000|
11,00|
|87.289.716/0001-39
|
|
|
|
|
|---------------------------------------------------|-------------------------------------------------------|-----------------|----------------|----------------|
|
Total do Órgão
|
|
|
|
22.862,82|
|_______________________________________________________________________________________________________________________________________________________________|
TOTAL DE COMPRAS DA PREFEITURA
65.096,68

Estado do Rio Grande do Sul Prefeitura Municipal de

Transcrição

Documentos relacionados

Baixar Arquivo - Município de Novo Horizonte

Placa: HYK6342 UF: CE RENAVAM: 949136379 Chassi

Julgamento de Recurso

2012 - Sudene

Itens Pregão Presencial n 13-2014 - Prefeitura Municipal de Doutor

Art 5º_Anexo XIII_0004

hom proc n.59-2016

Secretaria de Estado de Meio Ambiente

94 – São Paulo, 122 (141) Diário Oficial Poder

PREFEITURA MUNICIPAL DE BALNEÁRIO ARROIO DO SILVA