Avenida Francisco Telles 461 PREFEITURA MUNICIPAL DE URU ...

PREFEITURA MUNICIPAL DE URU 

Avenida Francisco Telles 461 

44556207/0001-12 

XXIV - Compras Realizadas 

Agosto de 2007 

Página 1 de 1 

Data Fornecedor C.N.P.J. 

Produto Quantidade Valor Uni. Total 

01/08/2007 Landin Equip. e Prod. Odontológicos Ltda ME 08.272.451/0001-90 

ADESIVO SINGLE BEND 1,00000 93,800 93,80 


MERCÚRIO VIVO 3,00000 39,000 117,00 


RESINA 2100 1,00000 50,800 50,80 


RESINA Z-350 3,00000 74,800 224,40 

01/08/2007 Porto Nobre Dmec Ltda 67.517.367/0001-58 

DESINFETANTE 1,00000 9,900 9,90 


PAPEL TOALHA 5,00000 3,450 17,25 


SACO LIXO 40LT 2,00000 10,800 21,60 

02/08/2007 Andrade & Desiderato Floric. Ltda ME 08.618.683/0001-57 

TIJOLO FLORAL 5,00000 6,000 30,00 

02/08/2007 Laticinio Pongaí 00.136.723/0001-12 

LEITE PASTEURIZADO C 2.229,00000 1,000 2.229,00 

02/08/2007 Nivaldo Porquieres Romero-ME 96.373.717/0001-58 

BENDIX HNZ 045 1,00000 75,400 75,40 


BOBINA 1,00000 158,500 158,50 


BOTÃO 2,00000 7,500 15,00 


BOTÃO DE LUZ 1,00000 43,800 43,80 


BUCHA 2,00000 4,800 9,60 


FIO 10,00000 0,800 8,00 


LÂMPADA H3 12V 2,00000 7,000 14,00 


LÂMPADA H5 GE 12V 1,00000 12,500 12,50 


MANUTENÇÃO AUTO ELÉTRICO 3,00000 28,333 85,00 


PORTA FUSIVEL 2,00000 5,500 11,00 

Fiorilli S/C Software Ltda



44556207/0001-12 







REGULADOR 1,00000 27,800 27,80 


REGULADOR VOLTAGEM 1,00000 65,400 65,40 


REPARO PLANETÁRIO 1,00000 49,300 49,30 


ROLAMENTO 6202 1,00000 18,400 18,40 


ROLAMENTO 6203 1,00000 19,600 19,60 


SUPORTE C/ ESCOVAS 1,00000 18,900 18,90 

03/08/2007 Antonia A. Carneiro Padaria ME 06.001.778/0001-00 

GASOLINA 368,47000 2,490 917,49 


MORTADELA 10,40000 10,000 104,00 


MUÇARELA 8,18400 12,000 98,208 


PRESUNTO 9,61900 12,000 115,428 


PÃO DE LEITE 550,00000 0,300 165,00 


PÃO DOCE 230,00000 1,000 230,00 


PÃO FRANCÊS 113,25000 5,000 566,25 


ÁLCOOL COMBUSTÍVEL 165,30000 1,170 193,401 

03/08/2007 Auto Posto Alvorada Ltda 74.314.923/0001-54 

DIESEL 155,33000 1,860 288,914 


GASOLINA 300,00000 2,490 747,00 



03/08/2007 Mundial Bauru Rolam. e Peças Ltda 01.109.765/0001-27 

JOGO DE JUNTA CÂMBIO 1,00000 6,000 6,00 


ARRUELA 2,00000 2,000 4,00 




44556207/0001-12 







CORPO SINCRONIZADOR 1,00000 250,000 250,00 


ENGRENAGEM 1,00000 160,000 160,00 


ROLAMENTO 6,00000 42,267 253,60 


ÓLEO 90 2,00000 8,000 16,00 

06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04 

PAPEL HECTOGRÁFICO 2,00000 45,000 90,00 


BORRACHA 3,00000 8,000 24,00 


CADERNO BROCHURA 96 FLS. 40,00000 1,350 54,00 


CADERNO ESPIRAL 25,00000 2,900 72,50 


CANETA BIC 6,00000 25,000 150,00 


COLA 40GR 5,00000 7,200 36,00 


COLA COLORIDA 6,00000 4,000 24,00 


CORRETIVO 8,00000 1,250 10,00 


CÓPIA DE CHEQUE 20,00000 2,400 48,00 


FITA ADESIVA PVC 4,00000 2,000 8,00 


FITA CREPE 12,00000 2,000 24,00 


LÁPIS DE COR 66,00000 3,200 211,20 


LÁPIS PRETO 3,00000 35,000 105,00 


PAPEL A4 30,00000 10,000 300,00 


PINCEL ATÔMICO 4,00000 5,000 20,00 




44556207/0001-12 







RÉGUA DE MADEIRA 60CM 2,00000 1,000 2,00 


RÉGUA TRANSPARENTE 30CM 50,00000 0,250 12,50 

06/08/2007 Cresmaq de Bauru Ferram Elétricas Ltda 02.196.328/0001-50 

INTERRUPTOR 1,00000 16,000 16,00 


JOGO CARVÃO 1,00000 7,000 7,00 


MANDRIL P/ FURADEIRA 3/8 1,00000 22,000 22,00 


MOLA 1,00000 3,000 3,00 


PROT. CABO 1,00000 2,000 2,00 


ROLAMENTO 2,00000 13,000 26,00 

06/08/2007 DPaschoal Com Aut Ltda 45.987.005/0098-10 

CÂMARA 22 2,00000 118,810 237,62 


PNEU 14.00X24 SGG-2A 2,00000 1.441,000 2.882,00 


PROTETOR 1300/1400/1600X24 2,00000 40,190 80,38 

06/08/2007 Emerson Luis de Souza - ME 74.466.020/0001-99 

ALMONDEGA 2,50000 6,500 16,25 


AUROGGETS 9,00000 6,500 58,50 


CARNE 104,70000 7,939 831,19 


CARNE MOÍDA 37,60000 5,400 203,04 


COXA DE FRANGO 22,10000 4,200 92,82 


KIBE 21,30000 5,700 121,41 


LINGUIÇA 32,90000 4,900 161,21 






44556207/0001-12 







MUÇARELA 5,30000 13,934 73,85 


PRESUNTO 4,70000 10,000 47,00 


SALSICHA 3,90000 3,300 12,87 

06/08/2007 Pedreira Santa Rosa 48.009.716/0002-67 

AREIA LAVADA 7,00000 23,000 161,00 

06/08/2007 Rubens M.Roncari-ME 49.138.837/0001-90 

AMACIANTE 2LTS 3,00000 3,500 10,50 


ARAME LISO N.16 4,00000 8,000 32,00 


ARROZ 5 K T.1 21,00000 7,000 147,00 


AÇUCAR CRISTAL 100,00000 0,800 80,00 


AÇUCAR REFINADO 28,00000 1,500 42,00 


BALA 1,00000 3,500 3,50 


BOLACHA 1/2 KG 20,00000 2,000 40,00 


BOMBRIL 10,00000 1,800 18,00 


BORRACHA PANELA 1,00000 0,500 0,50 


BRILHA ALUMÍNIO 8,00000 1,500 12,00 


BUCHA ESPUMA 3M 10,00000 1,000 10,00 


BUCHA MULTI USO 1,00000 1,500 1,50 


CADEADO PADO 30MM 1,00000 9,000 9,00 


CADERNO ASPIRAL 96 FLS 2,00000 4,500 9,00 


CAFÉ 43,50000 10,000 435,00 




44556207/0001-12 







CERA BRILHO FÁCIL 5,00000 7,000 35,00 


CERA INGLESA 4,00000 4,500 18,00 


CERA OPTIMUM 1,00000 4,500 4,50 


CESTA BÁSICA 5,00000 39,000 195,00 


CHÁ MATTE 7,00000 2,500 17,50 


COADOR PANO P/ CAFÉ 1,00000 3,000 3,00 


CRAVO 2,00000 0,500 1,00 


CREME P/ CABELO 1,00000 5,000 5,00 


DESINFETANTE 2 LT 6,00000 3,000 18,00 


DETERGENTE IPÊ 9,00000 1,000 9,00 


FARINHA DE MANDIOCA 1,00000 2,500 2,50 


FARINHA DE TRIGO 3,00000 1,600 4,80 


FEIJÃO 28,00000 2,500 70,00 


FILTRO MELITA 2,00000 2,000 4,00 


FÓSFORO 5,00000 1,500 7,50 


GALÃO P/ ÁGUA 1,00000 20,000 20,00 


GUARANÁ 2 LTS 24,00000 1,500 36,00 


LIMPA VEJA 9,00000 2,833 25,50 


LIXEIRA 1,00000 8,000 8,00 




44556207/0001-12 







LUSTRA MÓVEL JONSON 2,00000 3,000 6,00 


LÂMPADA 100 W 6,00000 1,500 9,00 


MACARRÃO BASILAR 1K 5,00000 3,000 15,00 


MAIONESE 500 GR 2,00000 2,000 4,00 


MARGARINA 500 MG 9,00000 2,000 18,00 


MASSA DE TOMATE 860GRS 2,00000 4,000 8,00 


MILHO PIPOCA 2,00000 1,500 3,00 


MILHO VERDE 4,00000 1,500 6,00 


MUCILON 1,00000 7,000 7,00 


NESCAU 10,00000 4,000 40,00 


PAPEL HIG. PCT 9,00000 1,567 14,10 


PAPEL TOALHA 6,00000 1,250 7,50 


PILHA MÉDIA 1,00000 1,300 1,30 


PREGO 17X21 1,00000 6,000 6,00 


REMOVEDOR 2,00000 7,000 14,00 


SABONETE FRANCIS 6,00000 0,500 3,00 


SABÃO EM PÓ OMO 1/2 KG 2,00000 3,500 7,00 


SABÃO EM PÓ OMO 1KG 7,00000 6,000 42,00 


SABÃO IPÊ 1,00000 0,500 0,50 




44556207/0001-12 







SAL REFINADO 6,00000 1,000 6,00 


SPRAY RAID 1,00000 6,000 6,00 


SUCO YORKI 40,00000 5,000 200,00 


VAREK 8,00000 1,300 10,40 


VASSOURA NYLON 2,00000 5,500 11,00 


VINAGRE 2,00000 1,000 2,00 


ÁLCOOL 2,00000 3,000 6,00 


ÓLEO SOJA 37,00000 2,000 74,00 

07/08/2007 J C Messias Telecomunicações - EPP 04.744.101/0001-28 

BATERIA LGMX200 1,00000 89,000 89,00 

08/08/2007 Adao de Carvalho 034.601.218-07 

POLPA DE ABACAXI 40,00000 6,000 240,00 


POLPA DE ACEROLA 25,00000 5,000 125,00 


POLPA DE GOIABA 25,00000 6,000 150,00 


POLPA DE MARACUJÁ 80,00000 6,000 480,00 

08/08/2007 Aparecido D. Ribeiro Hortifrutigranjeiros 07.447.382/0001-45 

AÇUCAR 5,00000 4,500 22,50 


BANANA MAÇÃ 40,00000 3,000 120,00 


BANANA NANICA 100,00000 1,500 150,00 


BATATA 110,00000 2,364 260,00 


BETERRABA 40,00000 4,000 160,00 


CANELA PÓ 10,00000 1,000 10,00 




44556207/0001-12 







CEBOLA 40,00000 2,000 80,00 


CENOURA 30,00000 2,500 75,00 


CESTA BÁSICA 133,00000 61,000 8.113,00 


CHOCOLATE 10,00000 2,500 25,00 


CHUCHU 20,00000 3,000 60,00 


CRAVO 10,00000 1,000 10,00 


CX. P/ ARQUIVO DE PAPELÃO 8,00000 4,000 32,00 


DANONE 20,00000 3,800 76,00 


FRALDAS DESCARTÁVEIS 3,00000 22,500 67,50 


GÁS 13 KG 16,00000 31,000 496,00 


LEITE NINHO 12,00000 7,500 90,00 


MAÇÃ 80,00000 4,000 320,00 


MAÇÃ ARGENTINA 75,00000 6,000 450,00 


PASTA 9,00000 3,000 27,00 


PEPINO 50,00000 2,000 100,00 


PERA 50,00000 7,000 350,00 


PIPOCA 30,00000 2,300 69,00 


REFRIGERANTE 26,00000 12,000 312,00 


REPOLHO 40,00000 2,000 80,00 




44556207/0001-12 







TOMATE 115,00000 2,000 230,00 


ÓLEO SOJA 6,00000 2,400 14,40 

08/08/2007 Marcia Regina da Silva Vestuários ME 06.057.318/0001-95 

BRINQUEDOS 75,00000 1,560 117,00 


LINHA MEADAS 8,00000 1,000 8,00 


LINHA P/ BORDAR 12,00000 4,250 51,00 


LINHA POLIONA 7,00000 1,200 8,40 


PAPEL CARTOLINA 9,00000 0,500 4,50 


TAPOUER PLÁST. 36,00000 4,500 162,00 

09/08/2007 Adiel Jose da Silva 08.722.891/0001-00 

CARIMBO PRINTER 4,00000 23,000 92,00 

09/08/2007 Elefantinho A. Posto de Reginópolis 05.129.115/0001-02 


09/08/2007 Laerte Afonso de Brito -Me 56.533.227/0001-57 

ARAME GALVANIZADO N.16 1,00000 7,510 7,51 


ARRUELA LISA 1/2 10,00000 0,120 1,20 


ARRUELA LIZA ZINCADA 4,00000 0,090 0,36 


ARRUELA P/ ELETRODUTO FERRO 1" 2,00000 0,360 0,72 


BARRA ROSQUEADA 3/8 1,00000 5,950 5,95 


BRAQUETE PESADO SEM ISOLADOR 3,00000 7,400 22,20 


BUCHA P/ ELTETRODUTO FERRO 1" 2,00000 0,470 0,94 


CABEÇOTE DE ALUMINIO CONIMEL 1" 2,00000 2,520 5,04 


CABO RÍGIDO 16 MM 30,00000 5,830 174,90 




44556207/0001-12 







CACHIMBO P/ ELETRODUTO PVC90 1" 1,00000 0,890 0,89 


CAIXA DE INSPEÇÃO PLASTIVO 1,00000 1,120 1,12 


CAIXA DE MEDIÇÃO BIF. 1,00000 68,310 68,31 


CONECTOR P/ FIOS 16 MM 2,00000 2,460 4,92 


CONECTOR P/ HASTE 1,00000 1,610 1,61 


DISJUNTOR BIP. 40A 1,00000 27,600 27,60 


DISJUNTOR UNIPOLAR 70A 1,00000 15,000 15,00 


ELETRODUTO PVC 3MT 1 4,00000 5,310 21,24 


FIO SÓLIDO 10 MM 133,00000 3,160 420,28 


FITA ISOLANTE 20MTS P22 2,00000 3,100 6,20 


HASTE TERRA 1,00000 15,510 15,51 


LUVA P/ ELETR. PVC 1" 3,00000 0,320 0,96 


LÂMPADA COMP. FLUOR 45X220 1,00000 21,160 21,16 


LÂMPADA COMP. FLUOR. 34X220 2,00000 13,540 27,08 


LÂMPADA FLUOR. 40W T-12 3,00000 3,840 11,52 


MANUTENÇÃO ELÉTRICA/ELETRÔNICA 4,00000 282,620 1.130,48 


MASSA P/ CALAFETAR 1,00000 3,190 3,19 


PARAFUSO MÁQUINA 1/2 X 6 11,00000 2,940 32,34 


PARAFUSO ROSCA SUBERBA 3,9X13 2,00000 0,040 0,08 




44556207/0001-12 







PLACA PERLEX 4X4 1,00000 1,440 1,44 


PLUG 2P+T 1,00000 4,280 4,28 


PLUG 3P+T 220V 1,00000 20,510 20,51 


PORCA TORNEADA 4,00000 0,160 0,64 


POSTE DE CONCRETO 7,5 MTS 2,00000 114,400 228,80 


RABICHO P/ ATERRAMENTO 1,00000 3,420 3,42 


REATOR ELETRÔNICO 1X36/40W 1,00000 10,810 10,81 


ROLDANA BRAQUETE PESADO 72X72 5,00000 1,560 7,80 


SILICONE 1,00000 10,860 10,86 


SUPER DUCHA 220V 1,00000 25,080 25,08 


SUPORTE P/ DISJUNTOR FIO DENTAL P/01 1,00000 0,630 0,63 


TERMINAL DE PRESSÃO 50MM 1,00000 6,520 6,52 


TERMINAL PRE ISOLADO 16MM 5,00000 0,460 2,30 


TOMADA DE BARRA QUADR. 2P+T 1,00000 8,460 8,46 


TOMADA STRAHL 32A 3P+T SOB.220V 1,00000 22,660 22,66 


VEDA ROSCA 1,00000 0,610 0,61 

13/08/2007 Ferrari & Xavier Ltda EPP 06.180.097/0001-48 

DESCONTO 1,00000 -12,000 -12,00 


KIT VELA INGNIÇÃO 1,00000 82,000 82,00 


SAPATA GARFO 2,00000 6,000 12,00 




44556207/0001-12 







ÓLEO CÂMBIO 4,00000 6,500 26,00 

13/08/2007 Soromed 06.230.386/0001-04 

ABLOK PLUS 100 MG COMP 500,00000 0,806 403,00 

13/08/2007 Soromed 06.230.386/0001-04 

ABLOK PLUS 50/12.5 COMP. 450,00000 0,499 224,55 

13/08/2007 Soromed 06.230.386/0001-04 

ALERGO FILINAL XPE AD 20,00000 11,286 225,72 

13/08/2007 Soromed 06.230.386/0001-04 

ALGESTONA+ESTRADIOL SOL INJ 1ML 20,00000 4,380 87,60 

13/08/2007 Soromed 06.230.386/0001-04 

ALLOPURINOL 100MG 600,00000 0,090 54,00 

13/08/2007 Soromed 06.230.386/0001-04 

AMLODIPINA 10MG CP 200,00000 0,018 3,60 

13/08/2007 Soromed 06.230.386/0001-04 

ATENOLOL 25MG 2.000,00000 0,027 54,00 

13/08/2007 Soromed 06.230.386/0001-04 

ATENOLOL 50MG 300,00000 0,367 110,10 

13/08/2007 Soromed 06.230.386/0001-04 

BISACODIL CP 200,00000 0,108 21,60 

13/08/2007 Soromed 06.230.386/0001-04 

CAPTOPRIL 25 MG COMP 3.000,00000 0,017 51,00 

13/08/2007 Soromed 06.230.386/0001-04 

CLIMADIL 180,00000 1,974 355,32 

13/08/2007 Soromed 06.230.386/0001-04 

DEXCLORFENIRAMINA 2MG CP 500,00000 0,026 13,00 

13/08/2007 Soromed 06.230.386/0001-04 

DICLOFENACO POTÁSSICO 1.000,00000 0,019 19,00 

13/08/2007 Soromed 06.230.386/0001-04 

DICLOFENACO SÓDICO 50 COMP 3.000,00000 0,017 51,00 

13/08/2007 Soromed 06.230.386/0001-04 

DIMETICONA GTS 20,00000 0,558 11,16 

13/08/2007 Soromed 06.230.386/0001-04 

DIPIRONA 500 MG COMP. 200,00000 0,035 7,00 

13/08/2007 Soromed 06.230.386/0001-04 

ENALAPRIL 10MG 2.000,00000 0,030 60,00 

13/08/2007 Soromed 06.230.386/0001-04 

ENALAPRIL 20 MG 2.000,00000 0,030 60,00 




44556207/0001-12 






13/08/2007 Soromed 06.230.386/0001-04 

GLIMEPIRIDA 4MG 200,00000 0,526 105,20 

13/08/2007 Soromed 06.230.386/0001-04 

PLURAIR SPRAY 2,00000 23,268 46,536 

13/08/2007 Soromed 06.230.386/0001-04 

PROMETAZINA 25MG 300,00000 0,036 10,80 

13/08/2007 Soromed 06.230.386/0001-04 

SANDRENA GEL 1G 56,00000 1,308 73,248 

13/08/2007 Soromed 06.230.386/0001-04 

SELOPRESS 100/12,5 120,00000 0,675 81,00 

13/08/2007 Soromed 06.230.386/0001-04 

SERETIDE DISKUS 50/250 120,00000 1,152 138,24 

13/08/2007 Soromed 06.230.386/0001-04 

SINGULAIR 10MG CP 120,00000 3,815 457,80 

13/08/2007 Soromed 06.230.386/0001-04 

TRIVAGEL N CR 10,00000 26,822 268,22 

13/08/2007 Soromed 06.230.386/0001-04 

VERAPAMIL 240MG CP 180,00000 0,403 72,54 

13/08/2007 Soromed 06.230.386/0001-04 

VITAMINA C 200MG/ML GTS 20ML 30,00000 0,614 18,42 

13/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36 

CIMENTO 25 KG 200,00000 7,000 1.400,00 

13/08/2007 Triunfal Marília Com. Ltda 64.815.897/0001-94 

ATADURA CREPE 13FIOS 3MTS 15CM 1,00000 4,600 4,60 


ATADURA CREPE 13FIOS 3MTS 30CM 1,00000 14,700 14,70 


CURATIVO 3,00000 80,000 240,00 


GLICORP 250MG 2.000,00000 0,100 200,00 


INTEGRADOR QUÍMICO P/VAPOR INTEGRADOR 1,00000 260,000 260,00 

14/08/2007 Dep. Bebidas e Gás Brancalhão Ltda 54.732.227/0001-50 

GÁS 13 KG 3,00000 28,000 84,00 

14/08/2007 Dep. Bebidas e Gás Brancalhão Ltda 54.732.227/0001-50 

GÁS 45 K 4,00000 125,000 500,00 


AREIA LAVADA 7,00000 23,000 161,00 




44556207/0001-12 






14/08/2007 Romeu Anaia Cousso -ME 07.479.308/0001-00 

TINTA P/ RECARGA CARTUCHO COLOR. 1,00000 20,000 20,00 

14/08/2007 Romeu Anaia Cousso -ME 07.479.308/0001-00 

TINTA P/ RECARGA DE CARTUCHO 7,00000 15,000 105,00 

15/08/2007 Colive Cial Linense de Veículos Ltda 06.901.191/0001-49 

ADITIVO 1,00000 13,900 13,90 




ELEMENTO FILTRANTE MOTOR 1,00000 47,240 47,24 


ESTOPA 1,00000 2,300 2,30 


FILTRO DE AR 1,00000 65,400 65,40 


FILTRO DE COMBUSTÍVEL 1,00000 28,100 28,10 


KIT FILTROS 1,00000 12,000 12,00 


LIMPEZA DE AR 1,00000 69,000 69,00 


MAT. LIMPEZA 1,00000 21,000 21,00 


OPTIKLEEN 1,00000 3,500 3,50 


VEDADOR 1,00000 2,000 2,00 


ÓLEO LUBRIFICANTE 20W50 5,00000 10,500 52,50 

16/08/2007 Alvaro Jose Angelo 68.404.524/0001-81 

ARMÁRIO LUX 2PORTAS 2,00000 236,000 472,00 


CADEIRA FIXA JONAS 4,00000 44,500 178,00 


CADEIRA GIRATÓRIA REGIFLEX 2,00000 90,000 180,00 


ESCRIV. MESA 1,16 IRACEMA 1,00000 154,000 154,00 


ESTANTE ELITE 4,00000 82,000 328,00 




44556207/0001-12 







MESA CAMP. VÊNUS BECHARA 5,00000 117,600 588,00 

16/08/2007 Ativa Com. Hospitalar Ltda 04.274.988/0001-38 

ALBENDAZOL 400 MG 500,00000 0,150 75,00 


ALERGEN 10MG 1.000,00000 0,030 30,00 


ALOIS 10MG 180,00000 1,430 257,40 


ALOPURIMILIUM 300MG 600,00000 0,150 90,00 


ALTROX 0,5MG 1.000,00000 0,120 120,00 


AMBROXOL XPE INF 20,00000 0,800 16,00 


ARTROLIVE 200,00000 1,680 336,00 


ASNOFEN SUSP 10,00000 1,830 18,30 


BENEUM 300MG 300,00000 0,240 72,00 


CEBRONFILINA LIQ. INF. 30,00000 1,890 56,70 


CEFALINA CP 1.000,00000 0,100 100,00 


CETOCOL 200MG 500,00000 0,070 35,00 


CETOCONAZOL CREME 20,00000 1,000 20,00 


CETOPROFENO 100MG INJ 2ML 30,00000 0,640 19,20 


CETOPROFENO COMP 300,00000 0,170 51,00 


CINOGEN 500MG 300,00000 0,150 45,00 


COLPATRIN CR. VAG. 40G 10,00000 5,980 59,80 


DECADRON COL 5,00000 6,690 33,45 




44556207/0001-12 







DICLOFENACO DIETILAM GEL 60G 100,00000 1,370 137,00 


EPICITRIN POM 10G 100,00000 0,690 69,00 


ESPIROLACTONA 25MG 500,00000 0,130 65,00 


FLUCONAZOL 150 MG 150,00000 0,230 34,50 


FORMYN 500MG 1.000,00000 0,040 40,00 


GENOSULIDE 100MG 1.000,00000 0,030 30,00 


LAVITAN 1.000,00000 0,090 90,00 


LEZEPAN 6MG 1.000,00000 0,050 50,00 


LORADRINA D 312,00000 0,410 127,92 


LORATADINA XPE 100ML 30,00000 1,890 56,70 


LORATADINA+PSEUDOEFEDRINA XPE 60ML 30,00000 6,100 183,00 


MENOCOL 20MG 500,00000 0,090 45,00 


MENOXITOM 15MG 2.000,00000 0,050 100,00 


MONOCORDIL 20 MG 200,00000 0,100 20,00 


MONOCORDIL 40 400,00000 0,120 48,00 


MONOZEN 4% SUSP ORAL 10ML 100,00000 0,450 45,00 


MUCOLASA XPE PED 20,00000 1,150 23,00 


NEO FLUOXETIM 20MG 1.008,00000 0,040 40,32 


NEOSULIDA 50MG/ML GTS 15ML 30,00000 0,650 19,50 




44556207/0001-12 







NOTUSS XPE 20,00000 13,770 275,40 


OVESTRION 2 MG 180,00000 0,870 156,60 


PREDNISOLONA FOSF DOS LIQ 60ML 30,00000 3,660 109,80 


PREVIANE EMS 105,00000 0,170 17,85 


PROPRANOLOL 40MG+HIDROCLOR 25MG 75,00000 0,050 3,75 


PURAN T4 50MG 300,00000 0,260 78,00 


ROYFLEX 1.000,00000 0,090 90,00 


SUSTRATE 500,00000 0,240 120,00 


TIMOLOL O,5 COL 20,00000 2,300 46,00 


TIROIDIN 100MG 300,00000 0,090 27,00 


TRIMEDAL COMP 240,00000 0,530 127,20 


TYLAFLEX 750MG 1.500,00000 0,040 60,00 


VERAVAL 80MG 300,00000 0,060 18,00 


VIVACOR 10MG 120,00000 2,970 356,40 


ZITRONEO 500MG 200,00000 0,420 84,00 

16/08/2007 Duplicel-Papeis Livros Impress. Ltda Me 58.604.091/0001-54 

BOBINA DE FAX 5,00000 7,520 37,60 


CX. P/ ARQUIVO DE PAPELÃO 1,00000 54,900 54,90 


ENEVELOPE SACO 24X34 1,00000 24,470 24,47 


ENVELOPE SACO 20X28 1,00000 18,550 18,55 




44556207/0001-12 







PASTA SUSPENSA 10,00000 1,560 15,60 


ROLETE ENTINTADOR 2,00000 7,480 14,96 

16/08/2007 Ednilson Boloti Máquinas ME 08.340.351/0001-53 

REPARO PISTÃO 2,00000 68,000 136,00 

16/08/2007 Fazenda A. Posto da Rondon Ltda 52.456.415/0001-78 



BROCA DE AÇO COMUM 1ª S. 12,00000 2,350 28,20 


ESCAVADOR DE DENTINA 14 15,00000 3,600 54,00 

16/08/2007 Makro Atcadista S/A 47.427.653/0032-11 

FOGÃO ESMALTEC CARIBE PLUS 4BC 1,00000 274,900 274,90 


REFRIGERADOR ELETROLUX RE 26/28 110V 1,00000 769,000 769,00 


RÁDIO GRAV. BRITÂNIA BS229 2,00000 99,000 198,00 

16/08/2007 Maqtrator Peças Serv. p/Máquinas 01.260.008/0001-50 

MANUTENÇÃO MECÂNICA EM GERAL 1,00000 1.540,000 1.540,00 

16/08/2007 Medmaster Comerc Ltda 03.521.785/0001-36 

ACEBROFILINA XPE PED 120ML 30,00000 2,490 74,70 


ACICLOVIR CR 10,00000 1,250 12,50 


ALPRAZOLAM 0,25 MG CP 200,00000 0,150 30,00 


AMITRIPILINA 25MG 500,00000 0,060 30,00 


AMOXICILINA 500 MG 1.000,00000 0,100 100,00 


BETAM+DEXCLOR 120ML 10,00000 2,250 22,50 


BIPERIDENO 2MG 500,00000 0,080 40,00 


CIMEGRIPE GTS 30,00000 5,680 170,40 


DICLOFENACO DIETILAM GEL 60G 100,00000 1,690 169,00 




44556207/0001-12 







FLUOXETINA 10MG 500,00000 0,320 160,00 


NOOTROPIL 800 MG COMP. 90,00000 0,690 62,10 


PENTOXIFILINA 400MG 200,00000 0,270 54,00 


SINVASTATINA 40MG COMP 600,00000 0,140 84,00 


SOLUÇÃO NASAL 200,00000 0,440 88,00 

16/08/2007 Ronaldo Cleofas Ruiz ME 03.507.957/0001-17 

PAPEL OFÍCIO COLORIDO 1.500,00000 0,100 150,00 

16/08/2007 Ronaldo Cleofas Ruiz ME 03.507.957/0001-17 

TERMO DE RECEBIMENTO DE MERCADORIAS 15,00000 6,667 100,005 

16/08/2007 Valdir A. Martinez EPP 68.905.496/0001-86 

ARAME LISO 3,00000 253,000 759,00 


CATRACA P/ CERCA 23,00000 2,800 64,40 


LASCA 20,00000 132,000 2.640,00 


MOURÃO 13 A 15 X 2,50 12,00000 28,250 339,00 


ARMÁRIO LUX 2PORTAS 2,00000 236,000 472,00 

17/08/2007 Baurupel Com. de Descartaveis Ltda 64.896.517/0001-93 

COPO PLÁSTICO ÁGUA 180 ML 1,00000 69,820 69,82 


PAPEL HIGIENICO DUBRON 64X30 1,00000 24,150 24,15 


SACO LIXO 60LT 2,00000 8,980 17,96 

17/08/2007 Luciano A. de Souza Oliveira ME 06.002.747/0001-65 

FAIXA VACINAÇÃO 5,00000 12,000 60,00 

17/08/2007 Maria L. Fernandes de Lima- Me 02.573.167/0001-77 

ATIVADO ALT. CONCENTRADO 1,00000 250,000 250,00 


SHAMPOO CONCENTRADO 1,00000 250,000 250,00 


SUPER SOLUPAN ALT. CONC. 1,00000 250,000 250,00 




44556207/0001-12 






17/08/2007 Rosana da Silva Braga ME 04.909.350/0001-26 

BOLA BORRACHA 6,00000 11,900 71,40 


BOLA MAX 500 3,00000 99,000 297,00 


BOLA N.5 10,00000 29,900 299,00 


BOLA PENALTY 2,00000 159,000 318,00 


BOLA PROFISSIONAL 10,00000 29,900 299,00 


BOLA VOLEY PENALTY 1,00000 159,000 159,00 


BOMBA BOLA 1,00000 21,900 21,90 


CALÇÃO P/ FUTEBOL 12,00000 15,000 180,00 


CALÇÃO P/ GOLEIRO 2,00000 44,900 89,80 


CAMISA P/ GOLEIRO 2,00000 39,900 79,80 


CANELEIRA 5,00000 10,000 50,00 


COLETE 33,00000 4,000 132,00 


CORDA ELÁSTICA 20,00000 11,900 238,00 




COLA SILICONE 1,00000 3,889 3,889 


ADAPTADOR CURTO 25 MM 1,00000 0,667 0,667 


ARRUELA 1/2 2,00000 0,330 0,66 


ARRUELA 1/4 40,00000 0,067 2,68 


ARRUELA 3/16 2,00000 0,056 0,112 




44556207/0001-12 







ARRUELA 3/8 4,00000 0,167 0,668 


ARRUELA 5/16 15,00000 0,111 1,662 








BICO DE FERRO P/ TORNEIRA 3/4 1,00000 1,670 1,67 


BOIA 1/2 P/ CX. CIPLA 1,00000 4,670 4,67 


BROCA AÇO RÁPIDO 1/4 1,00000 6,440 6,44 


BROCA AÇO RÁPIDO 3/8 1,00000 14,450 14,45 


BROCA DE VÍDIA 3/16 2,00000 4,223 8,446 


BUCHA 1,00000 0,556 0,556 


BUCHA DE FIXAÇÃO N.06 11,00000 0,056 0,616 


BUCHA DE FIXAÇÃO N.08 10,00000 0,110 1,10 


BUCHA DE REDUÇÃO 1X3/4 BR 1,00000 3,667 3,667 


CABO DE MARTELO 1,00000 3,890 3,89 


CABO GAIOLA C/ROSCA 1,00000 5,220 5,22 


CADEADO N. 35 3,00000 13,560 40,68 


CADEADO N.30 1,00000 10,890 10,89 


CAIBRO 9,00000 7,334 66,006 




44556207/0001-12 







CAIBRO 4 MT 18,00000 15,218 273,924 


CAL DE PINTURA 7,00000 3,889 27,223 


CAL FRICAL 4,00000 5,000 20,00 


CAL REBOCO VOTORAN 23,00000 5,556 127,788 


CANALETA SISTEMA X 2,00000 2,778 5,556 


CAP 25 MM SOLD. 1,00000 1,000 1,00 


CARRIOLA 2,00000 82,230 164,46 


CILINDRO FECHADURA 1,00000 10,330 10,33 


CIMENTO 25 KG 8,00000 8,000 64,00 


COLA DE SILICONE 1,00000 3,890 3,89 


COLA SUPER BONDER 1,00000 3,111 3,111 


COLA TIGRE 75GR 3,00000 3,000 9,00 


COLA TIGRE PEQ. 1,00000 1,445 1,445 


COLHER DE PEDREIRO 1,00000 5,560 5,56 


CONJUNTO LOUÇA SANITÁRIO 1,00000 57,780 57,78 


DISCO P/ SERRA ALPHA BRAVO DE VIDIA 1,00000 38,890 38,89 


ENGATE 30CM 2,00000 3,111 6,222 


ENGATE FLEXIVEL 1,00000 9,450 9,45 


ESQUADRO CABO ALUMINIO 1,00000 7,110 7,11 




44556207/0001-12 







FECHADURA ALIANÇA EXT. 1,00000 22,100 22,10 


FECHADURA ALIANÇA MAÇANETA INT 1,00000 18,000 18,00 


FERRO 3/16X12MT 2,00000 6,667 13,334 


FERRO GERDAU 18,00000 20,002 360,036 


FIO P/ TELEFONE 15,00000 0,334 5,01 


FIO PARALELO 2X1 10,00000 1,222 12,22 


FIO PARALELO 2X1,5 8,00000 1,556 12,448 


FIO SÓLIDO 1,5 6,00000 0,644 3,864 


FIO SÓLIDO 2,5MM 30,00000 1,000 30,00 


FIO SÓLIDO 25MM 40,00000 1,000 40,00 


FITA ISOLANTE 4,00000 2,478 9,913 


FIXADOR P/ CAIAÇÃO 2,00000 0,556 1,112 


INTERRUPTOR EXTERNO 1,00000 2,000 2,00 


JOELHO 20MM 5,00000 0,333 1,665 


JOELHO 25 MM SOLD. 3,00000 0,517 1,552 


JOELHO 40 M ESG. 2,00000 0,722 1,444 


JOELHO 50MM SOLD 1,00000 1,333 1,333 


JOELHO 90 AZUL 25X3/4 1,00000 3,000 3,00 


LAPIS 1,00000 1,110 1,11 




44556207/0001-12 







LATEX 18LT 1,00000 70,010 70,01 


LATEX GLASURIT BCO NEVE 1,00000 127,790 127,79 


LIMA TRIÂNGULO N.4 1,00000 10,000 10,00 


LINHA PEDREIRO 2,00000 3,280 6,56 


LIXA MASSA 1,00000 0,556 0,556 


LUVA 25 MM SOLD. 6,00000 0,556 3,336 


LUVA 3/4 BR. 1,00000 1,389 1,389 


LUVA AZUL 3/4 1,00000 3,330 3,33 


LUVA AZUL RED. 3/4X1/2 1,00000 3,330 3,33 


LUVA DE RASPA C. CURTO 1,00000 4,460 4,46 


LUVA ESGOTO TIGRE 40MM 1,00000 0,560 0,56 


LUVA SOLD. 20MM TIGRE 4,00000 0,556 2,224 


LÂMPADA 1,00000 1,445 1,445 


LÂMPADA 100 W 8,00000 1,445 11,56 


LÂMPADA 150X110 2,00000 2,220 4,44 


LÂMPADA 60 WATTS 1,00000 1,110 1,11 


MANGUEIRA 2,00000 1,111 2,222 


MARRETA S/ CABO 1,00000 8,000 8,00 


NIVEL DE ALUMINIO 1,00000 5,220 5,22 




44556207/0001-12 







PALHA DE AÇO 4,00000 0,670 2,68 


PARAFUSO 3/8X 1 1/2 2,00000 0,667 1,334 


PARAFUSO FENDA 45X65 3,00000 0,222 0,666 


PARAFUSO FRANCES 3/16X2 1/2 6,00000 0,537 3,224 


PARAFUSO FRANCES 3/16X3 2,00000 0,665 1,33 


PARAFUSO FRANCÊS 1/4X11/2 2,00000 0,444 0,888 


PARAFUSO GANCHO N.8 8,00000 0,167 1,336 


PARAFUSO ROSCA SOBERBA 4,00000 0,167 0,668 


PARAFUSO ROSCA SOBERBA 1/4X80 10,00000 0,278 2,78 


PARAFUSO SEXT. 5/16X1 3,00000 0,278 0,834 


PIA DE MÁRMORE SINT. 1,20 1,00000 80,010 80,01 


PINCEL 1 1/2 TIGRE 1,00000 3,560 3,56 


PINO MACHO P/ TELEFONE 2,00000 3,219 6,438 


PINO MACHO TEL. S 1,00000 1,667 1,667 


PLUG 1,00000 0,560 0,56 


PLUG 3/4 BR 1,00000 0,570 0,57 


PORCA 1/2 2,00000 0,278 0,556 


PORCA 1/4 40,00000 0,056 2,24 


PORCA 5/16 8,00000 0,167 1,336 




44556207/0001-12 







PORTA LAMINADA 0,80 CM D. 1,00000 105,560 105,56 


PORTA LAMINADA 80CM E 1,00000 105,560 105,56 


PREGO 10X10 1,00000 10,000 10,00 


PREGO 15X15 1,00000 6,670 6,67 


PREGO 17X21 2,00000 5,560 11,12 


PREGO 18X24 1,00000 5,780 5,78 


PREGO P/ TELHA 10,00000 0,111 1,11 


PRUMO 1,00000 14,330 14,33 


REBITE POP 26,00000 0,089 2,32 


RECEPTÁCULO DE LOUÇA 1,00000 1,667 1,667 


REJUNTE 13,00000 2,000 26,00 


RIPA 150,00000 0,905 135,75 


ROLDANA 16,00000 0,222 3,552 


ROLDANA PLÁST. 30X30 20,00000 0,222 4,44 


ROLO DE LÃ DE CARNEIRO 1,00000 25,450 25,45 


ROSETA PVC 3,00000 0,556 1,668 


SERRA STARRET 2,00000 3,890 7,78 


SERROTE 1,00000 46,120 46,12 


SIFÃO FLEXÍVEL 1,00000 6,680 6,68 




44556207/0001-12 







SIFÃO Nº 1 1,00000 5,560 5,56 


SIFÃO TIGRE 1X40 1,00000 6,670 6,67 


SILICONE 50GR 1,00000 3,890 3,89 


SOQUETE S/ CHAVE 2,00000 1,778 3,557 


TALHADEIRA N.10 1,00000 8,001 8,001 


TANQUE SIMPLES GRANILITE 1,00000 41,110 41,11 


TEE 25 MM SOLD. 2,00000 0,665 1,33 


TEE 50MM ESG. TIGRE 1,00000 3,330 3,33 


TEE ESGOTO TIGRE 40 MM 1,00000 1,110 1,11 


TEE INT. PRETO 3/4 1,00000 0,333 0,333 


TELHA 2,44X1,10X5MM 2,00000 7,778 15,556 


TELHA CAPA ESTREITA 10,00000 1,333 13,33 


TINTA PISO 1,00000 33,669 33,669 


TINTA SPRAY 4,00000 11,390 45,56 


TOMADA EXTERNA 3,00000 2,222 6,666 


TORNEIRA JARDIM 1/2 1,00000 6,112 6,112 


TORNEIRA P/ PIA 1,00000 8,890 8,89 


TRENA 5MTS 1,00000 9,670 9,67 


TRENA DE FIBRA 50M 1,00000 43,340 43,34 




44556207/0001-12 







TUBO SOLDA 1/2 8,00000 1,667 13,332 


VALVULA PIA 2,00000 2,000 4,00 


VEDA ROSCA 4,00000 4,255 17,02 


VENEZIANA 1X1,20 S/G 1,00000 121,120 121,12 


VIGA 6X12 4,00000 30,312 121,248 


VIGA 6X16 2,00000 41,559 83,118 


VITRÔ CORRER 1X1,20 S/ GR. 1,00000 116,680 116,68 

21/08/2007 Carlos E. de Faria ME 04.541.491/0001-39 

BOBINA 1,00000 138,000 138,00 


CABO DE INGNIÇÃO 1,00000 140,000 140,00 


CRUZETA 1,00000 8,000 8,00 


CRUZETA CARDAN 2,00000 60,000 120,00 


FLANGE DO CARDAN 1,00000 65,000 65,00 


LUVA DO CARDAN 1,00000 130,000 130,00 


MAÇANETA EXT. 1,00000 18,000 18,00 


ROLAMENTO 2,00000 105,000 210,00 


ROLAMENTO DO CARDÃ 1,00000 45,000 45,00 


SUPORTE 1,00000 48,000 48,00 


TAMPA DO ÓLEO 1,00000 8,000 8,00 


TERMINAL DE DIREÇÃO 2,00000 48,000 96,00 




44556207/0001-12 







CABO P/ ENXADA 3,00000 3,889 11,667 


CAVADEIRA C/ CABO 1,20 1,00000 19,779 19,779 


ENXADA 1,00000 11,668 11,668 


ENXADÃO 1,00000 15,890 15,89 


ESMALTE DACAR VERM. 2,00000 5,556 11,112 


ESMALTE SUVINIL GALÃO 1,00000 6,445 6,445 


FACÃO 1,00000 22,240 22,24 


LUVA RASPA 1,00000 5,556 5,556 


MARTELO STANLEY 27 1,00000 29,780 29,78 


RASTELO CAFÉ 17D 1,00000 6,334 6,334 


THINNER 1,00000 5,778 5,778 


TORNEIRA JARDIM 3/4 1,00000 14,223 14,223 


TORNEIRA P/ PIA 1,00000 35,558 35,558 


VEDA ROSCA 1,00000 2,222 2,222 

22/08/2007 DPaschoal Com. Autom. Ltda 45.987.005/0129-51 

MANUTENÇÃO MECÂNICA EM GERAL 1,00000 100,600 100,60 

22/08/2007 DPaschoal Com. Autom. Ltda 45.987.005/0129-51 

PNEU 215.75R 17.5 12LS 2,00000 539,710 1.079,42 

22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20 

AVIAMENTOS DIVERSOS 10,00000 2,000 20,00 


BARBANTE 10,00000 5,000 50,00 


BOTÕES 100,00000 0,150 15,00 




44556207/0001-12 









CADERNO CAPA DURA 5,00000 3,000 15,00 


ELÁSTICO 5,00000 3,000 15,00 


FITA CETIM 10,00000 5,000 50,00 


LINHA CLEA 10,00000 6,000 60,00 


PANO DE PRATO 10,00000 2,500 25,00 


PAPEÍS DIVERSOS 50,00000 0,300 15,00 


RESMA PAPEL SULFITE 215X315 5,00000 12,000 60,00 


TINTA DE TECIDO 10,00000 1,200 12,00 

23/08/2007 Adair Paduan Pneus - ME 08.822.865/0001-45 

CAMARA DE AR 3,00000 47,000 141,00 




PROTETOR 2,00000 18,000 36,00 


PROTETOR 22-0.0 1100X22 1,00000 30,000 30,00 

23/08/2007 Moacir de Souza EPP 51.500.320/0001-41 

ADITIVO 1,00000 28,000 28,00 


BOMBA D' ÁGUA 1,00000 228,000 228,00 


CORREIA DENTADA 1,00000 52,270 52,27 




ROLAMENTO CORREIA 1,00000 243,000 243,00 


AREIA LAVADA 7,00000 23,000 161,00 




44556207/0001-12 







CIMENTO 25 KG 200,00000 7,000 1.400,00 

23/08/2007 Volpi Dist. de Drogas Ltda 64.533.797/0001-75 

AMILORIDA 5/50 500,00000 0,050 25,00 


AORTEN 12,5MG 1.000,00000 0,010 10,00 


ATENOLOL 50MG ATENOTON 1.500,00000 0,020 30,00 


CARBOCISTEINA GTS 20ML 30,00000 2,600 78,00 


FORMYN 850MG 2.000,00000 0,050 100,00 


GENOPTRIL 50MG 1.000,00000 0,030 30,00 


GENOTAK 150MG 500,00000 0,030 15,00 


HISTAMIN LIQ 10,00000 0,960 9,60 


LENBRITIN 80MG 1.000,00000 0,070 70,00 


LINCOMIRAL 600MG INJ. 50,00000 0,670 33,50 


NISTATINA GTS 10,00000 1,520 15,20 


PRATIPAZOL 20MG 2.000,00000 0,040 80,00 


TEKASAN 40MG 1.000,00000 0,070 70,00 

24/08/2007 S.T.C. Com. de Peças e Serviços Ltda 59.737.957/0001-68 

CUPILHA 2,00000 0,600 1,20 

24/08/2007 S.T.C. Com. de Peças e Serviços Ltda 59.737.957/0001-68 



REFIL CARIMBO 40 2,00000 8,000 16,00 


REFIL CARIMBO 43 1,00000 15,000 15,00 


REFIL P/ CARIMBO 20 1,00000 7,000 7,00 




44556207/0001-12 







REFIL P/ CARIMBO 30 2,00000 7,000 14,00 

27/08/2007 Edson Jose Gomes Almeida ME 96.683.479/0001-87 

BARBANTE COLORIDO 12,00000 5,800 69,60 


BOBINA TECIDO DE GUARDANAPO 25,00000 3,300 82,50 


BORRACHA 1,00000 0,340 0,34 




CANETA BIC 1,00000 24,910 24,91 


CARBONO 10,00000 0,500 5,00 


CARTUCHO HP 27A PTO 1,00000 79,900 79,90 


CARTUCHO HP 28 COLOR 2,00000 83,300 166,60 


CDR 13,00000 1,500 19,50 


CDRW 15,00000 2,550 38,25 


COLA TENAZ 1,00000 12,750 12,75 


CONE DE COSTURA 1,00000 2,600 2,60 


CORRETIVO 3,00000 2,000 6,00 


CX. CLIPS 2/0 3,00000 1,500 4,50 


CX. DISQUETE 2,00000 9,950 19,90 


CX. GRAMPO 26/6 4,00000 4,400 17,60 


E.V.A 9,00000 1,950 17,55 


ENEVELOPE SACO 24X34 20,00000 0,300 6,00 




44556207/0001-12 







ENVELOPE 18X24 20,00000 0,200 4,00 


ETIQUETA PIMACO 2,00000 11,500 23,00 


FITA CREPE 4,00000 3,500 14,00 


FITA DUPLA FACE 2,00000 3,950 7,90 


LINHA ANNE 9,00000 5,800 52,20 


LINHA BRISA 5,00000 5,800 29,00 


LINHA CLEA 12,00000 5,800 69,60 


LINHA CLÉA MESCLADA 2,00000 2,850 5,70 


LÁPIS PRETO 10,00000 0,400 4,00 


PAPEL A4 5,00000 13,000 65,00 


PAPEL IMPERMEÁVEL 15,00000 0,500 7,50 


PAPEL MICROONDULADO 8,00000 1,200 9,60 


PASTA C/ ELÁSTICO 20,00000 0,900 18,00 


PINCEL TIGRE 4,00000 2,100 8,40 


REFIL DE COLA QUENTE 10,00000 0,700 7,00 


TINTA ACRILEX 18,00000 1,200 21,60 


TOALHA DE MÃO 21,00000 2,250 47,25 


TOALHA DE ROSTO 40,00000 4,050 162,00 


VIES 1,00000 7,950 7,95 




44556207/0001-12 






27/08/2007 Eliete Cristina Feltrin 03.822.522/0001-67 

REMÉDIO MANIPULADO 1,00000 66,510 66,51 

27/08/2007 Futura- Com.e M.de Materiais Hosp. Ltda 53.735.122/0001-92 

BRAÇADEIRA C/ VELCRO 1,00000 13,500 13,50 


CI INTEL 1,00000 15,000 15,00 


MANGUITO ADULTO 2 MANG. 2,00000 7,600 15,20 


MANUTENÇÃO DE EQUIPAMENTOS CIRÚRGICOS 2,00000 50,000 100,00 


PERA INS. S/ VALV. P/ AP. PRESSÃO 2,00000 4,400 8,80 


AREIA LAVADA 7,00000 23,000 161,00 

28/08/2007 Pontepedras Mineração e Britagem Ltda 45.490.620/0001-94 

PEDRISCO 16,00000 42,500 680,00 


ATADURA CREPE 09 FIOS 3MTS 10CM 3,00000 2,000 6,00 






SONDA FOLEY 24,00000 1,000 24,00 


SORO FISIOLÓGICO 9% 100 ML 50,00000 0,950 47,50 


SORO FISIOLÓGICO 9% 250 ML 30,00000 1,000 30,00 


ÁLCOOL 70% LT 12,00000 2,800 33,60 


FILTRO 1,00000 12,170 12,17 




OLEO DE MOTOR 4,00000 9,530 38,12 


SAPATA ENGATE 5 VEL 2,00000 51,000 102,00 




44556207/0001-12 






29/08/2007 Pappillon Ballet Calçados e Conf Ltda 60.092.483/0001-23 

SAPATILHAS 15,00000 11,000 165,00 

29/08/2007 Pontepedras Mineração e Britagem Ltda 45.490.620/0001-94 

PEDRA BRITADA N.1 16,00000 42,500 680,00 

29/08/2007 Sirlene F.P. dos Santos Peças e Acessorios-ME 08.714.577/0001-77 

ABRAÇADEIRA 2,00000 1,000 2,00 


ANTI FERRUGEM 1,00000 7,000 7,00 


BOMBA ELÉTRICA 1,00000 180,000 180,00 


CORREIA DO MOTOR 2,00000 44,000 88,00 


JOGO DE VELAS ING. 1,00000 54,000 54,00 


MANGUEIRA DE COMBUST. 1,00000 7,750 7,75 



29/08/2007 SoloNovo Agropec. Ltda 00.440.911/0001-30 

CORRENTE GALVANIZ. 8MM 17,73000 8,400 148,932 


ECONEN SPRAY 500ML 1,00000 11,000 11,00 


GLIFOSATO 1LTS 13,00000 15,230 197,99 


LONA PLÁTICA PRETA 8 MT 20,00000 4,070 81,40 


ARAME RECOZIDO 1,00000 7,778 7,778 


AREIA GROSSA 3,50000 39,049 136,672 


BR. FERRO 3/8X12 MT. 5,00000 27,780 138,90 


CAIBRO 4,50 28,00000 17,114 479,192 


CAL DE REBOCO 5,00000 5,445 27,225 


CAL FRICAL 25,00000 5,000 125,00 




44556207/0001-12 







CIMENTO 25 KG 45,00000 8,000 360,00 


FERRO 3/16X12MT 2,00000 6,667 13,334 


FERRO GERDAU 17,00000 28,890 491,13 


PARAFUSO FRANCES 3/16X3 4,00000 1,111 4,444 


PARAFUSO FRANCÊS 3/8X7 6,00000 1,667 10,002 


PEDRA 2,00000 52,235 104,47 


PREGO 15X15 1,00000 6,670 6,67 


PREGO 22X42 3,00000 6,112 18,336 


RIPA 170,00000 0,905 153,85 


RIPA 100X1,5X5 56,00000 0,611 34,216 


TELHA ROMANA 1.100,00000 0,689 757,90 


TIJOLO COMUM 500,00000 0,183 91,50 


VIGA 6X12 5,00000 26,524 132,62 


VIGA 6X12X6MT 4,00000 45,470 181,88 

30/08/2007 Agrotécnica de Lins 54.779.517/0001-50 

REGADOR 10LTS 1,00000 11,000 11,00 


ROUNDUP N.A 5LT 1,00000 20,000 20,00 


RUBIGAN 120 CE 1,00000 73,000 73,00 


SEMENTE ALFACE VERONICA PELETELTIZ. 1,00000 82,000 82,00 

30/08/2007 Auto Posto Reginopolis Ltda 60.283.504/0001-98 

ADITIVO 1,00000 13,500 13,50 




44556207/0001-12 







ALCOOL COMUM 258,73000 1,150 297,54 


MÃO DE OBRA 1,00000 50,000 50,00 

30/08/2007 Mercado Ideal Uru Ltda ME 06.880.429/0001-05 

CESTA BÁSICA 32,00000 39,313 1.258,00 


AUTOMÁTICO 1,00000 58,600 58,60 


BATERIA 60 AMP. 1,00000 145,000 145,00 


CHAVE DE SETA 1,00000 105,700 105,70 


CONECTOR LATÃO 16 MM 1,00000 28,900 28,90 


JOGO DE ESCOVAS 1,00000 8,900 8,90 


LENTE DO FAROL 2,00000 9,000 18,00 


LÂMPADA 3,00000 2,333 7,00 


LÂMPADA 069 12 V. 5,00000 2,000 10,00 


LÂMPADA 1034 2 POLOS 2,00000 2,000 4,00 


LÂMPADA H3 12V 2,00000 13,500 27,00 


LÂMPADA H5 24V 1,00000 17,500 17,50 


LÂMPADA HZ 12V 2,00000 16,900 33,80 


MANUTENÇÃO AUTO ELÉTRICO 3,00000 28,333 85,00 


PORTA FUSIVEL 1,00000 5,000 5,00 


REGULADOR 1,00000 63,500 63,50 


RELÊ 1,00000 15,700 15,70 




44556207/0001-12 







AREIA LAVADA 7,00000 23,000 161,00 

31/08/2007 Auto Posto Sant.Ant.Uru Ltda 72.703.242/0001-52 

ALCOOL COMUM 2.589,20000 1,110 2.874,012 


BALDE DE GRAXA 1,00000 90,000 90,00 


BALDE ÓLEO HIDRÁULICO 1,00000 160,000 160,00 


BALDE ÓLEO LUBRIFICANTE 5,00000 160,000 800,00 


DIESEL 7.062,79500 1,850 13.066,171 


FILTRO DE ÓLEO COMB. DELKFT 1,00000 14,000 14,00 


FLUIDO DE FREIO 1,00000 7,890 7,89 


GASOLINA 2.749,19000 2,590 7.120,402 


ÁLCOOL COMBUSTÍVEL 2.030,30000 1,110 2.253,633 


ÓLEO 2 T. 500ML 2,00000 9,000 18,00 


ÓLEO LUBRIF. 20W40 1/2LT 3,00000 8,900 26,70 


ÓLEO LUBRIFICANTE 3,00000 7,560 22,68 


ÓLEO LUBRIFICANTE 20W50 27,00000 9,500 256,50 


ÓLEO LUBRIFICANTE SINTÉTICO 3,00000 15,000 45,00 

31/08/2007 Grasiela C. Tamião 03.995.312/0001-70 

REMÉDIO MANIPULADO 1,00000 2.238,900 2.238,90 


ANESTÉSICO CITOCAINA 3% 50UN 2,00000 36,000 72,00 


ANESTÉSICO MEPIVACAINA ADRE 2% 10UN 1,00000 56,740 56,74 


IONOMERO DE VIDRION LIQ. 1,00000 8,470 8,47 




44556207/0001-12 







RESINA COMPOSTA Z100 4GRS 1,00000 28,000 28,00 

31/08/2007 Lindquist & Soares Ltda ME 06.974.196/0001-00 

ACETILCISTEINA 600MG 1,00000 30,080 30,08 


AEROLIN XPE 1,00000 6,870 6,87 


AKINETON 2 MG COMP 2,00000 23,750 47,50 


ALDAZIDA 1,00000 23,820 23,82 


ALEGRAD COMP. 3,00000 31,290 93,87 


ALOIS 10MG 2,00000 60,480 120,96 


ALPHAGAN P. COL 2,00000 56,250 112,50 


AMBROXOL XPE 1,00000 12,400 12,40 


AMITRYL 25 MG COMP. 3,00000 11,570 34,71 


AMOXIL 250MG LIQ 1,00000 37,720 37,72 


ANCORON 100 MG COMP. 2,00000 11,500 23,00 


ANITA 1,00000 53,290 53,29 


ANTAK LIQ 1,00000 30,110 30,11 


APRAZ 0,25 1,00000 9,520 9,52 


ARADOIS 25 2,00000 44,070 88,14 


ARADOIS 50C/30 1,00000 36,260 36,26 


ARCOXIA 120MG COMP 1,00000 59,750 59,75 


ATENOL 50 MG COMP 2,00000 27,970 55,94 




44556207/0001-12 







ATROVENT GTS 2,00000 13,310 26,62 


AURORIX 150MG 3,00000 65,390 196,17 


AZICLOVIR 2,00000 14,690 29,38 


AZOPT COL 1,00000 45,450 45,45 


BELACODID GTS 1,00000 25,760 25,76 


BENERVA 300 MG 2,00000 16,570 33,14 


BETACEF 2,00000 34,530 69,06 


BETATRINTA INJ. 1,00000 10,370 10,37 


BIOFENAC 50 MG COMP. 1,00000 20,960 20,96 


BLOPRESS 8MG C/30 1,00000 79,130 79,13 


BUSCOPAN COMPST COMP 1,00000 9,640 9,64 


CALTRAT D 1,00000 47,750 47,75 


CAPOTEC 25MG 2,00000 37,680 75,36 


CARBOCISTEINA 250MG XPE 1,00000 9,670 9,67 


CARIDERM 1,00000 23,740 23,74 


CATAFLAM 50 1,00000 21,000 21,00 


CATAFLAM EMUGEL 2,00000 15,710 31,42 


CEBRELIN 10MG 1,00000 40,130 40,13 


CEFADROXIL 500 C/8 3,00000 30,160 90,48 




44556207/0001-12 







CEFTRIAXONA 1GR INJ 4,00000 17,750 71,00 


CIMELIDE COMP 2,00000 13,570 27,14 


CIPRO 500 MG 1,00000 82,970 82,97 


CLENIL AEROSOL 1,00000 54,350 54,35 


CLENIL COMP. 1,00000 54,350 54,35 


CLOPIXOL 25 1,00000 52,340 52,34 


COMBIGAN 1,00000 64,690 64,69 


COMBIRON SUSP 1,00000 22,500 22,50 


COMPLEXO HOM. 46 2,00000 8,570 17,14 


CROMOLERG 4% 2,00000 10,150 20,30 


DAFORIN GTS 1,00000 26,140 26,14 


DECONGEX PLUS GTS. 2,00000 7,690 15,38 


DEPAKENE 250MG C/25 5,00000 12,540 62,70 


DEPAKENE 500 MG COMP. 3,00000 37,880 113,64 


DERMACID 1,00000 25,140 25,14 


DIABINESI C/30 1,00000 9,140 9,14 


DIANE 35 1,00000 17,320 17,32 


DIOSMIN COMP 8,00000 54,770 438,16 


DIPROGENTA POM 2,00000 19,520 39,04 




44556207/0001-12 







DIUPRESS 25MG 2,00000 12,070 24,14 


DORFLEX COMP. 7,00000 3,450 24,15 


EBASTEL COMP. 1,00000 20,530 20,53 


EBASTEL LIQ. 1,00000 26,970 26,97 


ENSURE LT 400GR 1,00000 47,950 47,95 


ENZICOBA 2,00000 48,900 97,80 


EPITEZAM OFTALMICO 1,00000 8,740 8,74 


EUPROSTATIM 2MG 1,00000 17,670 17,67 


EXIT 2,00000 15,000 30,00 


FARLAC SUSP 2,00000 25,270 50,54 


FEMIANE COMP 1,00000 27,080 27,08 


FLIXONASE 120 DS SPRAY 2,00000 54,940 109,88 


FLOGORAL COLUTÓRIO 1,00000 19,470 19,47 


FLUCONAZOL 150 MG 4,00000 15,950 63,80 


FRALDA GERIATRICA 1,00000 10,500 10,50 


FRALDAS DESCARTÁVEIS 4,00000 10,500 42,00 


FRISIUM 10 MG 3,00000 8,290 24,87 


GELO BIO SPRAY 2,00000 20,750 41,50 


GINAX CR 1,00000 46,710 46,71 




44556207/0001-12 







GLICEL INF 1,00000 15,220 15,22 


HEPATILON LIQ 1,00000 21,020 21,02 


HIRUDOID 300POM 1,00000 15,910 15,91 


HIRUDOID 500 POM. 2,00000 15,910 31,82 


INHALANTE YATROPAN 2,00000 14,800 29,60 


LABIRIN 16MG 1,00000 22,330 22,33 


LACRIFILM 1,00000 17,610 17,61 


LANZOPRAZOL 30MG 2,00000 57,175 114,35 


LAVITAN 1,00000 40,470 40,47 


LESCOL XL 80MG C/30 1,00000 100,800 100,80 


LEVOTEC 500 1,00000 84,230 84,23 


LICLIAL 1,00000 11,350 11,35 


LIPANON C/30 1,00000 52,700 52,70 


LORALERG D. COMP. 1,00000 23,890 23,89 


LORATADINA SUSP. 1,00000 14,630 14,63 


LORAX 1MG 3,00000 13,310 39,93 


LORAX 2 MG 5,00000 18,840 94,20 


LUCRETIM 20 ENV. 2,00000 27,100 54,20 


MAGNESIA BISURADA 2,00000 19,280 38,56 




44556207/0001-12 







MECLIN 25MG 2,00000 14,100 28,20 


MELOXICAN 15 3,00000 17,700 53,10 


MENOPAX COMP 1,00000 31,590 31,59 


METAMUCIL PÓ 2,00000 14,180 28,36 


METHERGIN COMP. 1,00000 5,860 5,86 


METILFORMINA 500 C/30 1,00000 10,730 10,73 


MICRODIOL 1,00000 22,600 22,60 


MICROVLAR 1,00000 5,090 5,09 


MINILAX 1,00000 23,580 23,58 


MIOFLEX A C/12 4,00000 12,370 49,48 


MODURETIC 25 MG 1,00000 8,760 8,76 


MOTILIUM COMP 2,00000 32,570 65,14 


MOVOXICAM 15MG 1,00000 35,900 35,90 


NASACORT 3,00000 50,170 150,51 


NASONEX SPRAY 120 DS 1,00000 56,590 56,59 


NEOLON D CR 2,00000 24,620 49,24 


NEOSALDINA COMP. 3,00000 11,370 34,11 


NEOZINE 25GM 3,00000 8,350 25,05 


NEPODEX COL. 1,00000 10,890 10,89 




44556207/0001-12 







NEULEPTIL GTS. 3,00000 11,600 34,80 


NEXIUM 40MG 5,00000 87,960 439,80 


NOVAMOX 2X LIQ. 1,00000 124,430 124,43 


NOVATREX 500 MG C/3 2,00000 58,940 117,88 


NOVOMIX 1,00000 187,600 187,60 


OLCADIL 1MG 3,00000 20,090 60,27 


OMEPRAZOL 20 MG C/14 1,00000 23,860 23,86 


OTO BETNOVATE SOL. OTOL. 1,00000 16,920 16,92 


PANTOPAZ 20MG C/28 1,00000 43,160 43,16 


PARACETAMOL COMP. 3,00000 2,000 6,00 


PARACETAMOL GTS. 1,00000 11,450 11,45 


PARASIN COMP 6,00000 6,100 36,60 


PASALIX COMP. 3,00000 15,950 47,85 


PENTOXIFILINA 400MG 2,00000 29,605 59,21 


PERCOF LIQ 1,00000 20,300 20,30 


PERSANTIN 75MG C/40 1,00000 6,390 6,39 


PHARMATON 1,00000 151,060 151,06 


PHOTODERM MAX FLUIDO 1,00000 58,280 58,28 


POLARAMINE COMP. 1,00000 9,720 9,72 




44556207/0001-12 







POLARAMINE XPE 1,00000 17,410 17,41 


PONDERA 25MG 4,00000 63,400 253,60 


PONDERA 30MG COMP 1,00000 75,420 75,42 


PONSTAN COMP. 1,00000 16,310 16,31 


PREMARIN CR 1,00000 28,480 28,48 


PRESSOTEC 10 1,00000 16,450 16,45 


PROFENID 50 MG COMP 1,00000 23,560 23,56 


PROFOL COMP. 2,00000 14,520 29,04 


QUINOFLOX 500MG C/10 2,00000 29,860 59,72 


REGENCEL POM 1,00000 17,800 17,80 


REMÉDIO MANIPULADO 1,00000 25,400 25,40 


RETEMIC 5MG 1,00000 28,590 28,59 


RHOYPONOT 3,00000 14,980 44,94 


RINOFLUIMUCIL GTS 1,00000 8,920 8,92 


RINOSORO GTS. 1,00000 7,340 7,34 


RIVOTRIL 0,5 MG 2,00000 7,120 14,24 


RIVOTRIL 2 MG COMP. 3,00000 12,440 37,32 


SANDRENA 0,5 2,00000 22,930 45,86 


SCAFLAM COMP. 1,00000 22,260 22,26 




44556207/0001-12 







SELENE COMP 2,00000 15,900 31,80 


SELOPRESS 100/12,5 2,00000 16,350 32,70 


SELOZOK 25MG 2,00000 9,930 19,86 


SENAN COMP 1,00000 33,340 33,34 


SERETIDE 250MG 1,00000 90,490 90,49 


SINGULAIR 10MG C/30 1,00000 138,790 138,79 


SOMALGIN COMP. 100 MG 2,00000 11,380 22,76 


SOMALIUM 6 MG COMP 2,00000 13,090 26,18 


STRESSTABS 600 ZINCO 2,00000 44,810 89,62 


STUGERON 25 1,00000 12,970 12,97 


SUNDOWW FPS 50 1,00000 32,000 32,00 


SUSTRATE 4,00000 15,345 61,38 


TAMIRAN 500MG C/10 1,00000 63,810 63,81 


TANDENE COMP. 1,00000 25,990 25,99 


TANDRILAX COMP. 3,00000 97,627 292,88 


TAURARGIM C/20 2,00000 10,870 21,74 


TENORETIC 50 1,00000 28,920 28,92 


TIMOLOL O,5 COL 1,00000 17,090 17,09 


TOBRADEX COL. 1,00000 22,710 22,71 




44556207/0001-12 







TOFRANIL 25 6,00000 7,450 44,70 


TRIMEDAL COMP 1,00000 16,280 16,28 


TRIQUILAR C/21 1,00000 6,260 6,26 


UMEKAN LIQ 1,00000 42,850 42,85 


URBANIL 20 3,00000 12,320 36,96 


VAGI C 250MG C/6 1,00000 30,150 30,15 


VARICEL 1,00000 35,460 35,46 


VASOCORT 1,00000 50,170 50,17 


VASOPRIL PLUS 20/12,5 1,00000 46,970 46,97 


VECASTEN 4,00000 39,070 156,28 


VENALOT CR. 1,00000 24,050 24,05 


VICK V. GR 1,00000 11,490 11,49 


VITAE 400 2,00000 25,160 50,32 


VIVACOR 10MG C/30 2,00000 102,960 205,92 


YASMIN 1,00000 50,300 50,30 


ZOLTEC 50MG 1,00000 116,550 116,55 


APRESUNTADO 10,50000 6,000 63,00 


ARROZ 59,00000 6,290 371,11 


AZEITONA 4,00000 4,990 19,96 




44556207/0001-12 







AÇUCAR 34,00000 3,796 129,06 


BISNAGUINHA 15,00000 2,800 42,00 


BOLACHA 25,00000 2,390 59,75 


BOMBRIL 17,00000 1,590 27,03 


BRILHA ALUMÍNIO 15,00000 1,300 19,50 


CADERNO 1,00000 8,000 8,00 


CAFÉ 27,00000 4,786 129,23 


CEBOLA 0,50000 1,600 0,80 


CHÁ MATTE 13,00000 2,200 28,60 


COADOR 3,00000 2,527 7,58 


COCA COLA 2LTS 2,00000 3,450 6,90 


COLORAU 3,00000 2,400 7,20 


DESINFETANTE 2,00000 3,290 6,58 


DUREPOX 1,00000 1,990 1,99 


ESPONJA P/ LOUÇA 4,00000 0,600 2,40 


EXTRATO DE TOMATE 20,00000 4,390 87,80 


FEIJÃO 52,00000 2,490 129,48 


FÓSFORO 4,00000 1,750 7,00 


GARRAFA TÉRMICA CAFÉ 1,00000 79,990 79,99 




44556207/0001-12 







GÁS 13 KG 5,00000 31,000 155,00 


MACACÃO 60,00000 2,700 162,00 


MAIONESE 14,00000 2,430 34,02 


MARGARINA 45,00000 2,060 92,71 




MUÇARELA 8,80000 15,000 132,00 


PALITO DENTAL 1,00000 0,350 0,35 


PAPEL HIGIÊNICO 2,00000 2,690 5,38 


PIRULITO 2,00000 4,600 9,20 


PRESUNTO 0,30000 10,000 3,00 


PÃO DE FORMA 110,00000 2,700 297,00 


QUEIJO RALADO 20,00000 1,600 32,00 


REFRIGERANTE 280,00000 1,539 431,04 


REGISTRO DE FOGÃO 1,00000 12,700 12,70 


SABONETE 3,00000 0,650 1,95 


SABÃO EM PEDRA 8,00000 2,850 22,80 


SABÃO EM PÓ OMO 1KG 4,00000 5,990 23,96 


SACO DE LIXO 30X50 21,00000 0,428 8,99 


SAL REFINADO 24,00000 1,200 28,80 




44556207/0001-12 







SALSICHA 3,00000 3,300 9,90 


SAZON 25,00000 1,990 49,75 


TODDY 19,00000 3,490 66,31 


VEJA LIMPADOR INSTANTÂNEO 8,00000 2,200 17,60 


VINAGRE 27,00000 0,990 26,73 


ÁGUA SANITÁRIA 10,00000 1,250 12,50 


ÓLEO SOJA 100,00000 2,390 239,00 

31/08/2007 Pires & Azenha Ltda ME 05.006.527/0001-47 

CAIBRO 13,00000 10,500 136,50 

Fiorilli S/C Software Ltda 

83.779,620 27.531,631 118.565,619

Avenida Francisco Telles 461 PREFEITURA MUNICIPAL DE URU ...

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