Avenida Francisco Telles 461 PREFEITURA MUNICIPAL DE URU ...
Avenida Francisco Telles 461 PREFEITURA MUNICIPAL DE URU ...
Avenida Francisco Telles 461 PREFEITURA MUNICIPAL DE URU ...
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<strong>PREFEITURA</strong> <strong>MUNICIPAL</strong> <strong>DE</strong> <strong>URU</strong><br />
<strong>Avenida</strong> <strong>Francisco</strong> <strong>Telles</strong> <strong>461</strong><br />
44556207/0001-12<br />
XXIV - Compras Realizadas<br />
Agosto de 2007<br />
Página 14 de 14<br />
Data Fornecedor C.N.P.J.<br />
Produto Quantidade Valor Uni. Total<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
GLIMEPIRIDA 4MG 200,00000 0,526 105,20<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
PLURAIR SPRAY 2,00000 23,268 46,536<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
PROMETAZINA 25MG 300,00000 0,036 10,80<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
SANDRENA GEL 1G 56,00000 1,308 73,248<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
SELOPRESS 100/12,5 120,00000 0,675 81,00<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
SERETI<strong>DE</strong> DISKUS 50/250 120,00000 1,152 138,24<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
SINGULAIR 10MG CP 120,00000 3,815 457,80<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
TRIVAGEL N CR 10,00000 26,822 268,22<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
VERAPAMIL 240MG CP 180,00000 0,403 72,54<br />
13/08/2007 Soromed 06.230.386/0001-04<br />
VITAMINA C 200MG/ML GTS 20ML 30,00000 0,614 18,42<br />
13/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CIMENTO 25 KG 200,00000 7,000 1.400,00<br />
13/08/2007 Triunfal Marília Com. Ltda 64.815.897/0001-94<br />
ATADURA CREPE 13FIOS 3MTS 15CM 1,00000 4,600 4,60<br />
13/08/2007 Triunfal Marília Com. Ltda 64.815.897/0001-94<br />
ATADURA CREPE 13FIOS 3MTS 30CM 1,00000 14,700 14,70<br />
13/08/2007 Triunfal Marília Com. Ltda 64.815.897/0001-94<br />
CURATIVO 3,00000 80,000 240,00<br />
13/08/2007 Triunfal Marília Com. Ltda 64.815.897/0001-94<br />
GLICORP 250MG 2.000,00000 0,100 200,00<br />
13/08/2007 Triunfal Marília Com. Ltda 64.815.897/0001-94<br />
INTEGRADOR QUÍMICO P/VAPOR INTEGRADOR 1,00000 260,000 260,00<br />
14/08/2007 Dep. Bebidas e Gás Brancalhão Ltda 54.732.227/0001-50<br />
GÁS 13 KG 3,00000 28,000 84,00<br />
14/08/2007 Dep. Bebidas e Gás Brancalhão Ltda 54.732.227/0001-50<br />
GÁS 45 K 4,00000 125,000 500,00<br />
14/08/2007 Pedreira Santa Rosa 48.009.716/0002-67<br />
AREIA LAVADA 7,00000 23,000 161,00<br />
Fiorilli S/C Software Ltda
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