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 3 de 3<br />
Data Fornecedor C.N.P.J.<br />
Produto Quantidade Valor Uni. Total<br />
03/08/2007 Mundial Bauru Rolam. e Peças Ltda 01.109.765/0001-27<br />
CORPO SINCRONIZADOR 1,00000 250,000 250,00<br />
03/08/2007 Mundial Bauru Rolam. e Peças Ltda 01.109.765/0001-27<br />
ENGRENAGEM 1,00000 160,000 160,00<br />
03/08/2007 Mundial Bauru Rolam. e Peças Ltda 01.109.765/0001-27<br />
ROLAMENTO 6,00000 42,267 253,60<br />
03/08/2007 Mundial Bauru Rolam. e Peças Ltda 01.109.765/0001-27<br />
ÓLEO 90 2,00000 8,000 16,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
PAPEL HECTOGRÁFICO 2,00000 45,000 90,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
BORRACHA 3,00000 8,000 24,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CA<strong>DE</strong>RNO BROCHURA 96 FLS. 40,00000 1,350 54,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CA<strong>DE</strong>RNO ESPIRAL 25,00000 2,900 72,50<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CANETA BIC 6,00000 25,000 150,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
COLA 40GR 5,00000 7,200 36,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
COLA COLORIDA 6,00000 4,000 24,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CORRETIVO 8,00000 1,250 10,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CÓPIA <strong>DE</strong> CHEQUE 20,00000 2,400 48,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
FITA A<strong>DE</strong>SIVA PVC 4,00000 2,000 8,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
FITA CREPE 12,00000 2,000 24,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
LÁPIS <strong>DE</strong> COR 66,00000 3,200 211,20<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
LÁPIS PRETO 3,00000 35,000 105,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
PAPEL A4 30,00000 10,000 300,00<br />
06/08/2007 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
PINCEL ATÔMICO 4,00000 5,000 20,00<br />
Fiorilli S/C Software Ltda
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