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PARA CONSERTO DO SISTEMA<br />
ELETRICO DA RETRO IOX-0197<br />
3 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 40,0000 40,00<br />
PARA CONSERTO DO SISTEMA<br />
ELETRICO DA MOTONIVELADORA<br />
DRESSER<br />
4 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 30,0000 30,00<br />
PARA INSTAL« O DE RADIO NA RETRO<br />
IOX-0197<br />
Total do Empenho.......: 140,00<br />
4019 12.12.2012 1465 JAIR DELMAR LAUX 3106360000160 Dispensada 809 1<br />
1 1,0000 UN VLR. REF. A PE«AS DE REPOSI« O 5.421,5900 5.421,59<br />
PARA CONSERTO DO VEICULOS DA<br />
SEC. DE OBRAS<br />
Total do Empenho.......: 5.421,59<br />
4020 12.12.2012 1465 JAIR DELMAR LAUX 3106360000160 Dispensada 810 1<br />
1 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 2.472,0000 2.472,00<br />
PARA MANUTEN« O DOS VEICULOS DA<br />
SEC. DE OBRAS<br />
Total do Empenho.......: 2.472,00<br />
4021 13.12.2012 9038 SIMONAGGIO & CIA LTDA 90055724000125 Tomada Precos 842 1<br />
2 1,0000 UN ADITIVO DE 4,84151% DO OBJETO 34.842,0800 34.842,08<br />
INICIALMENTE CONTRATADO DE<br />
RECAPEAMENTO DA AV. MATHIAS<br />
STEFFENS E DE QUEBRA MOLAS, NO<br />
VALOR DE R$24.842,08<br />
Total do Empenho.......: 34.842,08<br />
4022 13.12.2012 980 DEPOSITO DE AREIA SOL BRILHANTE LTA 554343000106 Dispensada 826 1<br />
1 6,0000 M3 AREIA 33,0000 198,00<br />
Total do Empenho.......: 198,00<br />
4023 13.12.2012 133 INCOPEL IND. E COM. DE PEDRAS LTDA 89717284000145 Dispensada 843 1<br />
1 7,0700 TO BRITA NO. 0 TON 24,0000 169,68<br />
Total do Empenho.......: 169,68<br />
4027 13.12.2012 9639 MECANICA MIA LTDA 14570967000113 Dispensada 809 1<br />
1 2,0000 PC CINTO DUPLO ORIGINAL STIHL 123,0000 246,00<br />
2 1,0000 PC TANQUE COMBUSTIVEL FS-220 110,0000 110,00<br />
3 1,0000 UN OLEO 2 TEMPOS STIHL 17,0000 17,00<br />
4 1,0000 PC KIT JUNTA CARBURADOR 22,0000 22,00<br />
5 1,0000 PC KIT AGULHA BALANCIN 20,0000 20,00<br />
6 1,0000 PC FILTRO GASOLINA 10,0000 10,00<br />
Total do Empenho.......: 425,00<br />
4028 13.12.2012 9639 MECANICA MIA LTDA 14570967000113 Dispensada 810 1<br />
1 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 95,0000 95,00<br />
PARA CONSERTO E LIMPEZA DE DUAS<br />
RO«ADEIRAS STIHL FS-220<br />
Total do Empenho.......: 95,00<br />
4033 17.12.2012 8340 E. ZIMMERMANN & CIA LTDA 11251271000136 Dispensada 861 1<br />
1 6,0000 UN BRA«ADEIRA REGULAVEL 13 X 19 2,0000 12,00<br />
BORBOLETA<br />
2 4,0000 UN BRA«ADEIRA REGULAVEL 16 X 19 1,0000 4,00<br />
3 4,0000 UN CONE DE SINALIZA« O PCV 75 CM 41,0000 164,00<br />
4 2,0000 UN CERA PROTETORA CERABRIL 10,9000 21,80<br />
5 1,0000 UN MARRETA 1KG COM CABO 23,0000 23,00<br />
6 1,0000 KG PREGO 17 X 27 7,0000 7,00<br />
7 3,0000 M CANO GALVANIZADO 1" 23,5000 70,50<br />
8 1,0000 UN CONVERTEDOR DE FERRUGEM 200 ML 7,0000 7,00<br />
9 2,0000 UN TINTA SPRAY VERDE 350 ML 12,5000 25,00<br />
10 8,0000 UN PARAFUSO FRANCES 5/16 X 5 0,7200 5,76<br />
11 12,0000 UN PARAFUSO FRANCES 5/16 X 5.1/2 0,8500 10,20<br />
12 20,0000 UN ARRUELA LISA 5/16 0,1200 2,40