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 20 de 20<br />
Data Fornecedor C.N.P.J.<br />
Produto Quantidade Valor Uni. Total<br />
16/08/2007 Medmaster Comerc Ltda 03.521.785/0001-36<br />
FLUOXETINA 10MG 500,00000 0,320 160,00<br />
16/08/2007 Medmaster Comerc Ltda 03.521.785/0001-36<br />
NOOTROPIL 800 MG COMP. 90,00000 0,690 62,10<br />
16/08/2007 Medmaster Comerc Ltda 03.521.785/0001-36<br />
PENTOXIFILINA 400MG 200,00000 0,270 54,00<br />
16/08/2007 Medmaster Comerc Ltda 03.521.785/0001-36<br />
SINVASTATINA 40MG COMP 600,00000 0,140 84,00<br />
16/08/2007 Medmaster Comerc Ltda 03.521.785/0001-36<br />
SOLUÇÃO NASAL 200,00000 0,440 88,00<br />
16/08/2007 Ronaldo Cleofas Ruiz ME 03.507.957/0001-17<br />
PAPEL OFÍCIO COLORIDO 1.500,00000 0,100 150,00<br />
16/08/2007 Ronaldo Cleofas Ruiz ME 03.507.957/0001-17<br />
TERMO <strong>DE</strong> RECEBIMENTO <strong>DE</strong> MERCADORIAS 15,00000 6,667 100,005<br />
16/08/2007 Valdir A. Martinez EPP 68.905.496/0001-86<br />
ARAME LISO 3,00000 253,000 759,00<br />
16/08/2007 Valdir A. Martinez EPP 68.905.496/0001-86<br />
CATRACA P/ CERCA 23,00000 2,800 64,40<br />
16/08/2007 Valdir A. Martinez EPP 68.905.496/0001-86<br />
LASCA 20,00000 132,000 2.640,00<br />
16/08/2007 Valdir A. Martinez EPP 68.905.496/0001-86<br />
MOURÃO 13 A 15 X 2,50 12,00000 28,250 339,00<br />
17/08/2007 Alvaro Jose Angelo 68.404.524/0001-81<br />
ARMÁRIO LUX 2PORTAS 2,00000 236,000 472,00<br />
17/08/2007 Baurupel Com. de Descartaveis Ltda 64.896.517/0001-93<br />
COPO PLÁSTICO ÁGUA 180 ML 1,00000 69,820 69,82<br />
17/08/2007 Baurupel Com. de Descartaveis Ltda 64.896.517/0001-93<br />
PAPEL HIGIENICO DUBRON 64X30 1,00000 24,150 24,15<br />
17/08/2007 Baurupel Com. de Descartaveis Ltda 64.896.517/0001-93<br />
SACO LIXO 60LT 2,00000 8,980 17,96<br />
17/08/2007 Luciano A. de Souza Oliveira ME 06.002.747/0001-65<br />
FAIXA VACINAÇÃO 5,00000 12,000 60,00<br />
17/08/2007 Maria L. Fernandes de Lima- Me 02.573.167/0001-77<br />
ATIVADO ALT. CONCENTRADO 1,00000 250,000 250,00<br />
17/08/2007 Maria L. Fernandes de Lima- Me 02.573.167/0001-77<br />
SHAMPOO CONCENTRADO 1,00000 250,000 250,00<br />
17/08/2007 Maria L. Fernandes de Lima- Me 02.573.167/0001-77<br />
SUPER SOLUPAN ALT. CONC. 1,00000 250,000 250,00<br />
Fiorilli S/C Software Ltda
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