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 23 de 23<br />
Data Fornecedor C.N.P.J.<br />
Produto Quantidade Valor Uni. Total<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CAIBRO 4 MT 18,00000 15,218 273,924<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CAL <strong>DE</strong> PINTURA 7,00000 3,889 27,223<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CAL FRICAL 4,00000 5,000 20,00<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CAL REBOCO VOTORAN 23,00000 5,556 127,788<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CANALETA SISTEMA X 2,00000 2,778 5,556<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CAP 25 MM SOLD. 1,00000 1,000 1,00<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CARRIOLA 2,00000 82,230 164,46<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CILINDRO FECHADURA 1,00000 10,330 10,33<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CIMENTO 25 KG 8,00000 8,000 64,00<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
COLA <strong>DE</strong> SILICONE 1,00000 3,890 3,89<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
COLA SUPER BON<strong>DE</strong>R 1,00000 3,111 3,111<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
COLA TIGRE 75GR 3,00000 3,000 9,00<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
COLA TIGRE PEQ. 1,00000 1,445 1,445<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
COLHER <strong>DE</strong> PEDREIRO 1,00000 5,560 5,56<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
CONJUNTO LOUÇA SANITÁRIO 1,00000 57,780 57,78<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
DISCO P/ SERRA ALPHA BRAVO <strong>DE</strong> VIDIA 1,00000 38,890 38,89<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
ENGATE 30CM 2,00000 3,111 6,222<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
ENGATE FLEXIVEL 1,00000 9,450 9,45<br />
20/08/2007 Sueli Ramalho Braz ME 08.371.100/0001-36<br />
ESQUADRO CABO ALUMINIO 1,00000 7,110 7,11<br />
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