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 31 de 31<br />
Data Fornecedor C.N.P.J.<br />
Produto Quantidade Valor Uni. Total<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
CA<strong>DE</strong>RNO BROCHURA 96 FLS. 30,00000 1,000 30,00<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
CA<strong>DE</strong>RNO CAPA DURA 5,00000 3,000 15,00<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
ELÁSTICO 5,00000 3,000 15,00<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
FITA CETIM 10,00000 5,000 50,00<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
LINHA CLEA 10,00000 6,000 60,00<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
PANO <strong>DE</strong> PRATO 10,00000 2,500 25,00<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
PAPEÍS DIVERSOS 50,00000 0,300 15,00<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
RESMA PAPEL SULFITE 215X315 5,00000 12,000 60,00<br />
22/08/2007 Luciana Gisele Z. Gonçalves ME 07.832.816/0001-20<br />
TINTA <strong>DE</strong> TECIDO 10,00000 1,200 12,00<br />
23/08/2007 Adair Paduan Pneus - ME 08.822.865/0001-45<br />
CAMARA <strong>DE</strong> AR 3,00000 47,000 141,00<br />
23/08/2007 Adair Paduan Pneus - ME 08.822.865/0001-45<br />
MANUTENÇÃO MECÂNICA EM GERAL 17,00000 25,647 436,00<br />
23/08/2007 Adair Paduan Pneus - ME 08.822.865/0001-45<br />
PROTETOR 2,00000 18,000 36,00<br />
23/08/2007 Adair Paduan Pneus - ME 08.822.865/0001-45<br />
PROTETOR 22-0.0 1100X22 1,00000 30,000 30,00<br />
23/08/2007 Moacir de Souza EPP 51.500.320/0001-41<br />
ADITIVO 1,00000 28,000 28,00<br />
23/08/2007 Moacir de Souza EPP 51.500.320/0001-41<br />
BOMBA D' ÁGUA 1,00000 228,000 228,00<br />
23/08/2007 Moacir de Souza EPP 51.500.320/0001-41<br />
CORREIA <strong>DE</strong>NTADA 1,00000 52,270 52,27<br />
23/08/2007 Moacir de Souza EPP 51.500.320/0001-41<br />
MANUTENÇÃO MECÂNICA EM GERAL 1,00000 90,000 90,00<br />
23/08/2007 Moacir de Souza EPP 51.500.320/0001-41<br />
ROLAMENTO CORREIA 1,00000 243,000 243,00<br />
23/08/2007 Pedreira Santa Rosa 48.009.716/0002-67<br />
AREIA LAVADA 7,00000 23,000 161,00<br />
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