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3889 04.12.2012 1295 AES SUL 2016440000162 Dispensada 859 1<br />
1 1,0000 CONSUMO DE ENERGIA ELETRICA 2.538,7600 2.538,76<br />
Total do Empenho.......: 2.538,76<br />
3890 04.12.2012 1295 AES SUL 2016440000162 Dispensada 825 1<br />
1 1,0000 CONSUMO DE ENERGIA ELETRICA 12.313,5800 12.313,58<br />
Total do Empenho.......: 12.313,58<br />
3891 04.12.2012 1295 AES SUL 2016440000162 Dispensada 858 1<br />
1 1,0000 CONSUMO DE ENERGIA ELETRICA 85,2700 85,27<br />
Total do Empenho.......: 85,27<br />
3892 04.12.2012 1295 AES SUL 2016440000162 Dispensada 852 1<br />
1 1,0000 CONSUMO DE ENERGIA ELETRICA 161,1700 161,17<br />
Total do Empenho.......: 161,17<br />
3905 04.12.2012 1924 BANRISUL SERVICOS LTDA 92934215000106 Dispensada 806 1<br />
1 1,0000 VLR.REF. AO AUXILIO ALIMENTACAO<br />
RELATIVO A NOVEMBRO/2012 2.313,3600 2.313,36<br />
Total do Empenho.......: 2.313,36<br />
3909 04.12.2012 10103 JCS IND. E COM. DE TANQUES LTDA 13860404000105 Dispensada 827 1<br />
1 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 6.500,0000 6.500,00<br />
PARA REFORMA COMPLETA DE UM<br />
RESERVATORIO COM CAPACIDADE PARA<br />
25.000 LITROS DE AGUA E TORRE DE<br />
03 METROS<br />
Total do Empenho.......: 6.500,00<br />
3913 05.12.2012 1295 AES SUL 2016440000162 Dispensada 825 1<br />
1 1,0000 CONSUMO DE ENERGIA ELETRICA 288,9000 288,90<br />
Total do Empenho.......: 288,90<br />
3920 06.12.2012 8340 E. ZIMMERMANN & CIA LTDA 11251271000136 Convite 842 1<br />
1 110,0000 BL BALDE DE 18 LITROS DE TINTA 71,0000 7.810,00<br />
BRANCA ACRÕLICA FOSCA<br />
Marca:RESICOLOR<br />
2 10,0000 BL BALDE DE 18 LITROS DE TINTA 78,0000 780,00<br />
AMARELA ACRÕLICA FOSCA<br />
Marca:RESICOLOR<br />
Total do Empenho.......: 8.590,00<br />
3921 06.12.2012 1120 NOVALUZ COM. MATS. ELETR. LTDA 91871913000139 Dispensada 846 1<br />
1 10,0000 UN LAMPADA VAPOR METALICO 400W/220V 61,0000 610,00<br />
2 10,0000 UN REATOR VAPOR METALICO 400 W 78,3000 783,00<br />
INTERNO<br />
Total do Empenho.......: 1.393,00<br />
3926 06.12.2012 2032 TRACTORVAL COM. DE PECAS E ACES. LTDA 2041923000117 Dispensada 809 1<br />
1 2,0000 PC KIT REPARO 90,0000 180,00<br />
2 1,0000 PC KIT REPARO 65,0000 65,00<br />
3 1,0000 PC KIT REPARO 60,0000 60,00<br />
4 1,0000 PC KIT REPARO 85,0000 85,00<br />
5 2,0000 PC ARTICULA« O 243,0000 486,00<br />
6 1,0000 PC HASTE ESTABILIZADOR 680,0000 680,00<br />
7 1,0000 PC EMBOLO 180,0000 180,00<br />
8 1,0000 PC TAMPA 310,0000 310,00<br />
9 2,0000 PC PINOS 220,0000 440,00<br />
10 2,0000 PC BUCHAS 45,0000 90,00<br />
11 4,0000 PC BUCHAS 55,0000 220,00<br />
Total do Empenho.......: 2.796,00<br />
3927 06.12.2012 2032 TRACTORVAL COM. DE PECAS E ACES. LTDA 2041923000117 Dispensada 810 1<br />
1 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 1.450,0000 1.450,00<br />
PARA USINAGEM E EMBUCHAMENTO DOS<br />
ESTABILIZADORES, RETIFICA DOS<br />
CILINDROS DO ESTABILIZADOR E DO<br />
LEVANTE FRONTAL, TROCA DE
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