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3922 06.12.2012 1595 WELTER COM. DE GAS LIQUEFEITO LTDA 2903704000108 Dispensada 650 40<br />
1 5,0000 UN GAS P-13 40,0000 200,00<br />
Total do Empenho.......: 200,00<br />
3923 06.12.2012 1595 WELTER COM. DE GAS LIQUEFEITO LTDA 2903704000108 Dispensada 650 40<br />
1 6,0000 UN GAS P-13 40,0000 240,00<br />
Total do Empenho.......: 240,00<br />
3925 06.12.2012 1780 LABOR. ANALISES CLINICAS RUFF LTDA 92369644000170 Dispensada 626 40<br />
1 1,0000 UN VLR. REF. A EXAMES LABORATORIAIS 181,2400 181,24<br />
SUBSIDIADOS REL. A NOVEMBRO/2012<br />
Total do Empenho.......: 181,24<br />
3930 06.12.2012 1149 ANTENOR PEDRO SCHAEDLER 1623328000127 Dispensada 622 40<br />
1 72,0000 UN LAPIS PRETO 1,0000 72,00<br />
2 2,0000 UN CAIXA ORGANIZADORA PLASTICA 69,8000 139,60<br />
GRANDE<br />
3 100,0000 M TNT VERDE 1,7500 175,00<br />
4 10,0000 PC FOLHA DESENHO AP-60 7,5000 75,00<br />
5 6,0000 UN CANETA HIDROCOR 2,9900 17,94<br />
6 50,0000 UN AQUIVO MORTO PAPEL O 2,5000 125,00<br />
7 50,0000 UN PASTA SUSPENSA 2,5000 125,00<br />
8 10,0000 UN PASTA AZ 10,0000 100,00<br />
9 1,0000 UN BOBINA PAPEL PARDO 60 CM 98,0000 98,00<br />
10 1,0000 UN BOTIJ O TERMICO 5 L 44,9500 44,95<br />
11 2,0000 UN AGENDA 2013 29,0000 58,00<br />
12 6,0000 UN TOALHA ROSTO 11,0000 66,00<br />
Total do Empenho.......: 1.096,49<br />
3932 06.12.2012 5034 MECANICA MIGUEL LTDA 4043517000119 Dispensada 609 40<br />
1 1,0000 PC KIT BOMBA COMBUSTIVEL 352,0000 352,00<br />
2 1,0000 PC PRE-FILTRO BOMBA COMBUSTIVEL 35,5000 35,50<br />
3 1,0000 PC FILTRO COMBUSTIVEL 19,8000 19,80<br />
4 1,0000 PC RELE AUXILIAR 12V 40A 15,0000 15,00<br />
Total do Empenho.......: 422,30<br />
3933 06.12.2012 5034 MECANICA MIGUEL LTDA 4043517000119 Dispensada 610 40<br />
1 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 122,0000 122,00<br />
PARA CONSERTO DE FALHAS DO MOTOR<br />
DO GOL IQR-4746<br />
2 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 340,0000 340,00<br />
PARA CONSERTO DO AR CONDICIONADO<br />
DA DUCATO ILW-9672<br />
Total do Empenho.......: 462,00<br />
3935 06.12.2012 1678 WERNER INFORMATICA LTDA 91663815000106 Dispensada 623 40<br />
1 3,0000 UN TONER HP 1505 (36) 70,0000 210,00<br />
2 2,0000 UN TONER HP LASER 1005 (35) 70,0000 140,00<br />
Total do Empenho.......: 350,00<br />
3939 07.12.2012 8282 ALLMED - ServiÁos MÈdicos S/S Ltda 11164195000121 Dispensada 626 40<br />
1 1,0000 VLR.REF. AO ATENDIMENTO MEDICO<br />
NO POSTO DE SAUDE NO MES DE NO-<br />
VEMBRO/2012 26.443,5800 26.443,58<br />
IRRF..........517,20<br />
Total do Empenho.......: 26.443,58<br />
3941 07.12.2012 1322 CGD COM. EQUIP. ELETRONICOS LTDA 94265048000175 Dispensada 651 40<br />
1 1,0000 SV CHAMADO TECNICO PARA CONSERTO DE 120,0000 120,00<br />
UMA COPIADORA SHARP AL-1645<br />
Total do Empenho.......: 120,00<br />
3949 07.12.2012 426 V E N C I M E N T O S Dispensada 601 40<br />
1 1,0000 ADIANT.SALARIAL-DEZEMBRO/2012 1.252,2900 1.252,29<br />
Total do Empenho.......: 1.252,29<br />
3950 07.12.2012 426 V E N C I M E N T O S Dispensada 614 40
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