Prefeitura Municipal de Morro Reuter Estado do Rio Grande do Sul
Prefeitura Municipal de Morro Reuter Estado do Rio Grande do Sul
Prefeitura Municipal de Morro Reuter Estado do Rio Grande do Sul
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<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 1<br />
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Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ABASTECEDORA ABM LTDA 1600<br />
001668 04.04.2007 1621 GASOLINA COMUM REFERENTE A Tomada <strong>de</strong> Pre<br />
TOMADA DE PREÇOS 003/2006<br />
Total <strong>do</strong> Empenho.......: 343,30<br />
001671 04.04.2007 569 OLEO 2 TEMPOS 64 Dispensada<br />
OLEO 2 TEMPOS 1/2 LITRO<br />
Total <strong>do</strong> Empenho.......: 64,70<br />
001672 04.04.2007 569 GASOLINA COMUM REFERENTE TOMADA 64 Tomada <strong>de</strong> Pre<br />
DE PREÇOS 003/2006<br />
Total <strong>do</strong> Empenho.......: 2.063,60<br />
001673 04.04.2007 1819 GASOLINA COMUM REFERENTE A 64 Tomada <strong>de</strong> Pre<br />
TOMADA DE PREÇOS 003/2007<br />
Total <strong>do</strong> Empenho.......: 2.261,30<br />
001674 04.04.2007 368 GASOLINA COMUM REFERENTE A 64 Tomada <strong>de</strong> Pre<br />
TOMADA DE PREÇOS 003/2006<br />
Total <strong>do</strong> Empenho.......: 578,25<br />
001675 04.04.2007 1819 OLEO MOTOR 20W50 64 Dispensada<br />
OLEO MOTOR 15W40<br />
Total <strong>do</strong> Empenho.......: 100,30<br />
001676 04.04.2007 1840 FILTRO DE OLEO 64 Dispensada<br />
Total <strong>do</strong> Empenho.......: 18,90<br />
001840 20.04.2007 2892 GASOLINA COMUM 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 288,00<br />
002030 27.04.2007 1840 FILTRO DE OLEO BLINDADO PARA 66 Dispensada<br />
BESTA PLACA IML 5955<br />
Total <strong>do</strong> Empenho.......: 31,50<br />
002036 27.04.2007 368 GASOLINA REFERENTE A TOMADA DE 66 Tomada <strong>de</strong> Pre<br />
PREÇOS 003/2006<br />
IML-3620<br />
IIM-1883<br />
Total <strong>do</strong> Empenho.......: 188,00<br />
002037 27.04.2007 1840 FILTRO DE OLEO UNO INB 6057 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 18,90<br />
002038 27.04.2007 1819 OLEO MOTOR A GASOLINA 20W50 66 Dispensada<br />
OLEO MOTOR A DIESEL 5L 15W40<br />
Total <strong>do</strong> Empenho.......: 100,30<br />
002039 27.04.2007 569 GASOLINA REFERENTE A TOMADA DE 66 Tomada <strong>de</strong> Pre<br />
PREÇOS 003/2006<br />
IHN-6983<br />
ROCADEIRA<br />
IDV-9916<br />
IHN-7003<br />
Total <strong>do</strong> Empenho.......: 752,00<br />
002040 27.04.2007 569 OLEO 2 TEMPOS 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 29,10<br />
002041 27.04.2007 1621 GASOLINA REFERENTE A TOMADA DE 66 Tomada <strong>de</strong> Pre<br />
PREÇOS 003/2006<br />
IMP-7027<br />
Total <strong>do</strong> Empenho.......: 75,00<br />
002042 27.04.2007 1819 GASOLINA REFERENTER A TOMADA DE 66 Tomada <strong>de</strong> Pre<br />
PREÇOS 003/2006<br />
INB-6057<br />
ILN-3456
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 2<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ILT-2056<br />
IJS-2769<br />
Total <strong>do</strong> Empenho.......: 1.011,00<br />
002107 30.04.2007 2892 GASOLINA COMUM PARA CAMPANHA DA 66 Dispensada<br />
VACINAÇÃO<br />
Total <strong>do</strong> Empenho.......: 100,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 8.024,15<br />
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ADELAIDE LUIZA MORAES 3466<br />
001864 20.04.2007 1645 PASTA PARA O SEMINARIO 66 Dispensada<br />
EDUCACIONAL<br />
Total <strong>do</strong> Empenho.......: 3.356,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 3.356,00<br />
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ADIANTAMENTOS P/SERVIDORES 2229<br />
001679 04.04.2007 1852 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
ROQUE A. SCHWARZER<br />
Total <strong>do</strong> Empenho.......: 230,00<br />
001713 10.04.2007 1852 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
LAURI KAEFER<br />
Total <strong>do</strong> Empenho.......: 230,00<br />
001779 13.04.2007 1852 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
JOAO ADRIANO BACKES<br />
Total <strong>do</strong> Empenho.......: 230,00<br />
001812 16.04.2007 1852 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
GUIDO GIEHL<br />
Total <strong>do</strong> Empenho.......: 230,00<br />
001813 16.04.2007 242 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
IARA W. KOLLING<br />
Total <strong>do</strong> Empenho.......: 230,00<br />
001849 20.04.2007 1656 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
ANA MARIA G. FERREIRA<br />
Total <strong>do</strong> Empenho.......: 230,00<br />
001863 20.04.2007 1852 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
ROQUE A. SCHWARZER<br />
Total <strong>do</strong> Empenho.......: 230,00<br />
002007 26.04.2007 1852 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
JOAO A. BACKES<br />
Total <strong>do</strong> Empenho.......: 230,00<br />
002049 27.04.2007 1852 ADIANTAMENTO PARA PAGAMENTO DE Dispensada<br />
DESPESAS DE PRONTO PAGAMENTO<br />
LAURI KAEFER<br />
Total <strong>do</strong> Empenho.......: 230,00
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.070,00<br />
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<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 3<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
AES SUL-DISTRIBUIDORA DE ENERGIA S. 956<br />
001842 20.04.2007 2687 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
BIBLIOTECA<br />
Total <strong>do</strong> Empenho.......: 97,40<br />
001843 20.04.2007 772 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
GINASIO<br />
Total <strong>do</strong> Empenho.......: 1.092,90<br />
001844 20.04.2007 1513 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
ILUMINACAO PUBLICA<br />
Total <strong>do</strong> Empenho.......: 10.821,61<br />
001845 20.04.2007 759 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
OBELISCO<br />
Total <strong>do</strong> Empenho.......: 13,35<br />
001846 20.04.2007 595 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
PEDREIRA<br />
CASA MORTUARIA<br />
GARAGEM<br />
Total <strong>do</strong> Empenho.......: 738,47<br />
001847 20.04.2007 1666 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
DUQUE DE CAXIAS<br />
PADRE REUS<br />
DOM BOSCO<br />
PROF. WEILER<br />
Total <strong>do</strong> Empenho.......: 239,66<br />
001860 20.04.2007 1861 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
POSTO SAUDE<br />
Total <strong>do</strong> Empenho.......: 1.014,99<br />
001861 20.04.2007 1514 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
PRACA<br />
Total <strong>do</strong> Empenho.......: 317,25<br />
001871 24.04.2007 1666 RECIBO DE LUZ REF MES 4/07 Dispensada<br />
BRINQUEDOTECA<br />
Total <strong>do</strong> Empenho.......: 13,35<br />
001872 24.04.2007 966 RECIBO DE LUZ REF MES 4/07 Dispensada<br />
ASSISTENCIA SOCIAL<br />
Total <strong>do</strong> Empenho.......: 40,98<br />
001873 24.04.2007 1303 RECIBO DE LUZ REF MES 4/07 Dispensada<br />
SEDE ADMINISTRATIVA<br />
Total <strong>do</strong> Empenho.......: 1.028,20<br />
001874 24.04.2007 1666 RECIBO DE LUZ REF MES 4/07 Dispensada<br />
PADRE VIEIRA<br />
MARTIM ALLES<br />
Total <strong>do</strong> Empenho.......: 26,74<br />
001976 26.04.2007 1666 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
EDVINO BERVIAN<br />
Total <strong>do</strong> Empenho.......: 292,15<br />
001985 26.04.2007 1666 RECIBO DE LUZ REF MES 04/07 Dispensada<br />
FREDERICO CHASSE<br />
TIRADENTES<br />
RUI BARBOSA<br />
MARECHAL C. E. SILVA
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 826,67<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 16.563,72<br />
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<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 4<br />
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Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
AIRTON BOHN 1874<br />
002027 27.04.2007 1847 SERVIÇO DE PUBLICIDADE / 66 Dispensada<br />
DIVULGAÇÃO DA CAMPANHA DA<br />
VACINAÇÃO CONTRA A GRIPE EM<br />
PESSOAS DE 60 ANOS OU MAIS<br />
Total <strong>do</strong> Empenho.......: 360,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 360,00<br />
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ALFREDO JACOB HOFFMEISTER 1943<br />
001704 09.04.2007 367 AQUISICAO DE DIARIAS PARA PARTI Dispensada<br />
CIPAR DE CURSO SOBRE ESTAGIO PRO<br />
BATORIO NOS DIAS 12 E 13/04/07<br />
EM PORTO ALEGRE-RS<br />
Total <strong>do</strong> Empenho.......: 63,04<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 63,04<br />
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ALMOÇO COLONIAL KIELING LTDA. 668<br />
001725 10.04.2007 594 ALMOÇOS BUFFET PARA FUNCIONARIOS 65 Dispensada<br />
DAS OBRAS<br />
BEBIDAS PARA FUNCIONARIOS DAS<br />
OBRAS<br />
Total <strong>do</strong> Empenho.......: 599,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 599,00<br />
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ALPHAVILLE PUBLICIDADE LTDA 1721<br />
001639 02.04.2007 1673 COMPLEMENTO DO EMPENHO 1419/2007 64 Dispensada<br />
REFERENTE A CRIAÇÃO DE LONA PARA<br />
SEMINARIO EDUCACIONAL<br />
Total <strong>do</strong> Empenho.......: 30,00<br />
001865 20.04.2007 1673 SERVIÇOS GRÁFICOS CRIAÇÃO DE 66 Dispensada<br />
MATERIAIS PARA SEMINARIO<br />
EDUCACIONAL.<br />
Total <strong>do</strong> Empenho.......: 530,00<br />
002051 27.04.2007 1673 SERVIÇO DE CRIAÇÃO 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 907,60<br />
002108 30.04.2007 761 SERVIÇO DE CRIAÇÃO DO ANUNCIO DA 66 Dispensada<br />
REVISTA EXPANSÃO<br />
Total <strong>do</strong> Empenho.......: 180,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.647,60<br />
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ANA MARIA GONCALVES FERREIRA 1034<br />
001778 13.04.2007 1620 AQUISICAO DE DIARAISA PARA PARTI Dispensada<br />
CIPAR DO 19 FORUM SECRETARIAS MU<br />
NICIPAIS EDUCACAO-RS NOS DIAS 17<br />
E 18/04/07 EM POA-RS<br />
Total <strong>do</strong> Empenho.......: 63,04<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 63,04<br />
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ANDEBRAZ MEGA POSTOS LTDA 3182<br />
002018 27.04.2007 569 OLEO MOTOR EXTRA TURBO 15W40 66 Dispensada<br />
OLEO HIDRAULICO THF 11
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
OLEO MOTOR SL 20W50<br />
Total <strong>do</strong> Empenho.......: 2.375,98
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 5<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.375,98<br />
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ANGELICA ANDREA DESSIAN NERVIS 644<br />
001832 18.04.2007 6655 RECIBO DE FERIAS Dispensada<br />
Total <strong>do</strong> Empenho.......: 175,40<br />
001833 18.04.2007 6659 RECIBO DE FERIAS Dispensada<br />
FPSM FERIAS<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 877,03<br />
001834 18.04.2007 6658 RECIBO DE FERIAS Dispensada<br />
Total <strong>do</strong> Empenho.......: 350,77<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.403,20<br />
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ARI RUDIMAR AREND-ME 1797<br />
001645 02.04.2007 1685 SERVIÇO DE TRANSPORTE ESCOLAR 64 Dispensada<br />
VEICULO ONIBUS<br />
SERVIÇO DE TRANSPORT ESCOLAR<br />
VEICULO VANS<br />
Total <strong>do</strong> Empenho.......: 2.869,24<br />
001646 02.04.2007 1685 SERVIÇO DE TRANSPORTE ESCOLAR 64 Dispensada<br />
EXTRA VEICULO ONIBUS<br />
SERVIÇO DE TRANSPORTE ESCOLAR<br />
EXTRA VEICULOS VANS<br />
Total <strong>do</strong> Empenho.......: 1.097,68<br />
001647 02.04.2007 1685 SERVIÇO DE TRANSPORTE ESCOLAR 64 Dispensada<br />
VEICULO ONIBUS<br />
SERVIÇO DE TRANSPORTE ESCOLAR<br />
VEICULOS VANS<br />
Total <strong>do</strong> Empenho.......: 20.118,72<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 24.085,64<br />
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ARTEFATOS DE CIMENTO PALMARES LTDA 1409<br />
002099 27.04.2007 1508 TUBO DE CONCRETO 20 CM X 1M 66 Convite<br />
REFERENTE CARTA CONVITE 011/2007<br />
TUBO DE CONCRETO 30 CM X 1M<br />
REFERENTE CARTA CONVITE 011/2007<br />
TUBO DE CONCRETO 40 CM X 1M<br />
REFERENTE CARTA CONVITE 011/2007<br />
TUBO DE CONCRETO 60 CM X 1M<br />
REFERENTE CARTA CONVITE 011/2007<br />
Total <strong>do</strong> Empenho.......: 13.700,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 13.700,00<br />
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ARTEFATOS DE CIMENTO TABAI LTDA 1970<br />
002098 27.04.2007 1508 TUBO DE CONCRETO 100 CM X 1M 66 Convite<br />
REFERENTE CARTA CONVITE 011/2007<br />
Total <strong>do</strong> Empenho.......: 8.800,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 8.800,00<br />
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ASSO. UNIVERSITARIO DE MORRO REUTER 2302<br />
002014 27.04.2007 3675 AUXILIO FINACEIRO CF CONVENIO Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 3.027,14<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 3.027,14<br />
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<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 6<br />
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Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ASSOC. BENEFICENTE ARBITROS 3159<br />
001852 20.04.2007 778 RODADAS COM 5 PARTIDAS 65 Dispensada<br />
RODADAS COM 4 PARTIDAS<br />
RODADAS COM 3 PARTIDAS<br />
RODADAS COM 2 PARTIDAS<br />
Total <strong>do</strong> Empenho.......: 3.010,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 3.010,00<br />
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ASSOCIAÇÃO MUN.VALE DO RIO DOS SINO 403<br />
002048 27.04.2007 1321 MENSALIDADE REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 1.250,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.250,00<br />
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AUTO ELETRICA HENCKE LTDA ME 394<br />
001659 04.04.2007 591 SERVIÇO DE OFINA PARA MAQUINAS 64 Dispensada<br />
CARREGADOR 922B CATTERPILAR<br />
Total <strong>do</strong> Empenho.......: 112,50<br />
001978 26.04.2007 579 BATERIA 115 A PARA RETRO CASE 66 Dispensada<br />
580L<br />
Total <strong>do</strong> Empenho.......: 300,00<br />
002058 27.04.2007 579 ROLAMENTO ALTERNADOR IHO 2989 66 Dispensada<br />
ROLAMENTO ALTERNADOR<br />
PORTA ESCOVA ALTERNADOR<br />
REGULADOR VOLT.<br />
Total <strong>do</strong> Empenho.......: 112,44<br />
002059 27.04.2007 592 SERVICO DE MANUTENCAO EM 66 Dispensada<br />
ALTERNADOR DA TOYOTA IHO 2989<br />
Total <strong>do</strong> Empenho.......: 62,50<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 587,44<br />
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AUTO ELETRICA LEAO <strong>de</strong> VALDIR HINERA 1169<br />
001683 05.04.2007 1860 SERVIÇO DE OFICINA PARA CARROS 64 Dispensada<br />
PARTE ELETRICA SIENA ILN 3456<br />
Total <strong>do</strong> Empenho.......: 30,00<br />
001685 05.04.2007 1860 SERVIÇO DE OFICINA PARA CARROS 64 Dispensada<br />
SERVIÇOS PARTE ELETRICA BESTA<br />
IML 5955<br />
Total <strong>do</strong> Empenho.......: 534,40<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 564,40<br />
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AUTO MECANICA LIBERDADE LTDA 2073<br />
001787 16.04.2007 579 BARRA CURTA DIREÇÃO 65 Dispensada<br />
PRISIONEIRO<br />
JUNTA COLETOR<br />
PARAFUSO SETOR<br />
PONTEIRA DIREÇÃO<br />
PARAFUSO RODA DIANTEIRA<br />
RETENTOR TOMADA DE FORÇA<br />
Total <strong>do</strong> Empenho.......: 364,00<br />
001788 16.04.2007 569 OLEO CAIXA 65 Dispensada<br />
OLEO MOTOR
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 42,00<br />
001789 16.04.2007 592 SERVICO DE MANUTENCAO LIMPEZA 65 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 7<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
TERMINAIS E PEDAL DO ACELERADOR<br />
CAMINHÃO IKU 8912 E IHN 7027<br />
Total <strong>do</strong> Empenho.......: 581,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 987,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
AUTOMATECH SISTEMAS DE AUTOMAÇÃO LT 1785<br />
001658 03.04.2007 1328 IMPRESSORA NÃO FISCAL MP20MI 64 Dispensada<br />
MATRICIAL BEMATECH<br />
Total <strong>do</strong> Empenho.......: 889,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 889,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
AUTOMOVEIS MORRO CENTER CAR LTDA 2777<br />
001799 16.04.2007 1662 SERVIÇOS DE LAVAGEM COMPLETA 65 Dispensada<br />
SPRINTER IHG 7369<br />
SERVIÇOS DE LAVAGEM EXPRESSA<br />
SPRINTER IHG 7369<br />
SERVIÇOS DE LAVAGEM EXPRESSA UNO<br />
IMP 7027<br />
SERVIÇOS DE LAVAGEM UNO ILT 2039<br />
Total <strong>do</strong> Empenho.......: 75,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 75,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
AUXILIO MATERNIDADE FPSM-SERVIDORES 2239<br />
001936 26.04.2007 1346 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 2.259,88<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.259,88<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
AZEREDO E BARRETO LTDA- SUL VIDA EM 3983<br />
001835 18.04.2007 1868 SERVIÇO DE REMOÇÃO DE PACIENTE 65 Dispensada<br />
JOSE VICTOR BACKES DO HOSPITAL<br />
PARQUE BELÉM AO HOSPITAL SÃO<br />
LUCAS PUC PARA REALIZAÇÃO DE<br />
CATETERISMO COM AMBULANCIA UTI<br />
MOVEL E MEDICO.<br />
Total <strong>do</strong> Empenho.......: 170,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 170,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
BANCO ESTADO R.G.S. S.A. BANRISUL 465<br />
001656 02.04.2007 1314 SERVICOS BANCARIOS Dispensada<br />
CTA IPTU 04.012909.0-0<br />
Total <strong>do</strong> Empenho.......: 39,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 39,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
BELLENZIER PNEUS LTDA 1958<br />
001850 20.04.2007 579 PNEU 12 X 16.5 12 LONAS PARA 65 Dispensada<br />
RETRO 580L<br />
Total <strong>do</strong> Empenho.......: 1.096,00<br />
001853 20.04.2007 1641 PNEU 175/70R 13 UNO IMP 7027 65 Convite<br />
Total <strong>do</strong> Empenho.......: 392,00<br />
001890 25.04.2007 1840 PNEU 175/70R 13 PARA UNO ILT 66 Convite<br />
2056 REFERENTE CARTA CONVITE
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
007/2007<br />
Total <strong>do</strong> Empenho.......: 196,00
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 8<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.684,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
BOHLKE COM. E SERV. VEICULOS LTDA 203<br />
001783 13.04.2007 579 FECHADURA PORTA MEIO PARA KOMBI 65 Dispensada<br />
IHN 6983, IDV 9916<br />
PUXADOR PORTA DIANTEIRA KOMBI<br />
IHN 6983<br />
Total <strong>do</strong> Empenho.......: 74,00<br />
001827 18.04.2007 579 COXIM CAMBIO KOMBI IHN 6983 65 Dispensada<br />
COIFA VARÃO DE CAMBIO<br />
CILINDRO RODA TRAZEIRA<br />
LONA FREIO TRAZEIRO<br />
REBITE DA LONA FREIO<br />
SILENCIOSO TRASEIRO<br />
VALVULA RESPIRO DO MOTOR<br />
KIT SIMPL. GUARD.PO J.HO<br />
REPARO DA PINÇA DIANTEIRO<br />
FLEXIVEL DIANTEIRO<br />
DISCO DE FREIO<br />
PASTILHA DE FREIO<br />
KIT BATENTE ESTABILIZADOR INT<br />
KIT BATENTE INT<br />
BRAÇADEIRA<br />
PALHETA LIMPADOR<br />
JUNTA CATALIZADOR<br />
Total <strong>do</strong> Empenho.......: 582,50<br />
002047 27.04.2007 380 PASTILHA DE FREIO GOL IIM 1883 66 Dispensada<br />
BUCHA DE REGULAGEM<br />
KIT DE EMBREAGEM<br />
RETENTOR DO VOLANTE PARTE<br />
TRAZEIRA<br />
RETENTOR DE POLIA DIANTEIRO<br />
JUNTA TAMPA DE VALVULA<br />
ANEL DE VEDAÇÃO TAMPA DE VALVULA<br />
COXIM ESQUERDO E DIREITO<br />
ROTOR DISTRIB.<br />
VELA<br />
LONA FREIO<br />
REBITE DA LONA FREIO<br />
CILINDRO DA RODA TRASEIRA<br />
PALHETA LIMPADOR<br />
Total <strong>do</strong> Empenho.......: 404,20<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.060,70<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
BRADESCO AUTO/RE COMPANHIA DE SEGUR 1836<br />
001705 09.04.2007 6675 SEGURO DO VEICULO PLACA ILT-2039 Dispensada<br />
Total <strong>do</strong> Empenho.......: 1.217,30<br />
001841 20.04.2007 6675 SEGURO VEICULO PLACA ILT-2039 Dispensada<br />
II PARCELA 09/05/07<br />
III PARCELA 09/06/07<br />
IV PARCELA 09/07/07
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 3.992,67<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 5.209,97<br />
------------------------------------------------------------------------------------------------------------------------------------
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 9<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
BRASIL TELECOM S.A. 121<br />
001715 10.04.2007 2689 RECIBO TELEFONICO REF MES 03/07 Dispensada<br />
3569-1264<br />
Total <strong>do</strong> Empenho.......: 48,90<br />
001716 10.04.2007 142 RECIBO TELEFONICO REF MES 03/07 Dispensada<br />
3569-2331<br />
Total <strong>do</strong> Empenho.......: 101,17<br />
001717 10.04.2007 1867 RECIBO TELEFONICO REF MES 03/07 Dispensada<br />
3569-1300<br />
Total <strong>do</strong> Empenho.......: 148,96<br />
001824 17.04.2007 1870 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
3569-2157<br />
Total <strong>do</strong> Empenho.......: 1.093,93<br />
001830 18.04.2007 1307 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
3569-1453<br />
3569-1505<br />
3569-1602<br />
Total <strong>do</strong> Empenho.......: 758,01<br />
001831 18.04.2007 1671 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
3569-1454<br />
3569-1455<br />
Total <strong>do</strong> Empenho.......: 385,17<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.536,14<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
C.R.APPEL ENG. E PROJETOS LTDA 2318<br />
002072 27.04.2007 396 PRESTAÇÃO DE SERVIÇO DE 66 Dispensada<br />
READEQUAÇÃO DO PLANO DE TRABALHO<br />
DO MEMORIAL DESCRITIVO FISICO E<br />
FINANCEIRO DAS PLANTAS DA QUADRA<br />
DE ESPORTES DA ESCOLA EDVINO<br />
BERVIAN, COM APRESENTAÇÃO DE<br />
LAUDO TECNICO DE AVALIAÇÃO DAS<br />
AREAS DE TERRAS DESTINADA A<br />
CONSTRUÇÃO DO GINASIO DE<br />
ESPORTES.<br />
Total <strong>do</strong> Empenho.......: 4.200,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 4.200,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CAIXA ECONOMICA FEDERAL 1350<br />
002055 27.04.2007 1314 SERVICOS BANCARIOS Dispensada<br />
CTA 54-2 IPTU<br />
Total <strong>do</strong> Empenho.......: 62,30<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 62,30<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CARTORIO DE REG.PUBLICOS -NATIVO 266<br />
001894 25.04.2007 1309 SERVIÇOS DE CARTORIO REF CERTI Dispensada<br />
DOES EM NOME DO MUNICIPIO DE MOR<br />
RO REUTER,SIDONIA KUNTZLER E IRA<br />
UT VAGNER M. HERMANDEZ<br />
Total <strong>do</strong> Empenho.......: 43,40<br />
001980 26.04.2007 1309 SERVICOS D CARTORIO REF REGISTRO Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
DE DUAS ESCRITURAS DE DOACAO<br />
Total <strong>do</strong> Empenho.......: 412,50
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 10<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 455,90<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CELSOM SONORIZACOES LTDA. 1734<br />
002100 27.04.2007 1672 SERVIÇO DE ALUGUEL DE DATA SHOW 66 Dispensada<br />
E ILUMINAÇÃO ESPECIAL PARA<br />
TEATRO<br />
Total <strong>do</strong> Empenho.......: 2.240,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.240,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CELULAR CRT S/A 25<br />
001660 04.04.2007 597 RECIBO TELEFONICO REF MES 03/07 Dispensada<br />
9969-2076<br />
9935-0030<br />
9998-7883<br />
Total <strong>do</strong> Empenho.......: 124,95<br />
001661 04.04.2007 1867 RECIBO TELEFONICO REF MES 03/07 Dispensada<br />
9961-9437<br />
9998-7741<br />
9969-2029<br />
Total <strong>do</strong> Empenho.......: 241,83<br />
001662 04.04.2007 1307 RECIBO TELEFONICO REF MES 03/07 Dispensada<br />
9998-7703<br />
Total <strong>do</strong> Empenho.......: 231,74<br />
001663 04.04.2007 232 RECIBO TELEFONICO REF MES 03/07 Dispensada<br />
9993-6762<br />
9972-4429<br />
Total <strong>do</strong> Empenho.......: 69,97<br />
001664 04.04.2007 1671 RECIBO TELEFONICO REF MES 03/07 Dispensada<br />
9998-7747<br />
Total <strong>do</strong> Empenho.......: 77,18<br />
002008 27.04.2007 1867 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
9961-9437<br />
9998-7741<br />
9969-2029<br />
Total <strong>do</strong> Empenho.......: 277,89<br />
002009 27.04.2007 597 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
9935-0030<br />
9969-2076<br />
9998-7883<br />
Total <strong>do</strong> Empenho.......: 129,77<br />
002010 27.04.2007 1671 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
9998-7747<br />
Total <strong>do</strong> Empenho.......: 87,02<br />
002011 27.04.2007 1307 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
9998-7703<br />
Total <strong>do</strong> Empenho.......: 230,58<br />
002012 27.04.2007 232 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
9972-4429<br />
9933-6762<br />
Total <strong>do</strong> Empenho.......: 215,11<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.686,04
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CENTRO AUTOMOTIVO MAUÁ LTDA 4013
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 11<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
001682 05.04.2007 1868 SERVIÇO DE SOCORRO VEICULO BESTA 64 Dispensada<br />
IML 5955 PORTO ALEGRE A MORRO<br />
REUTER<br />
Total <strong>do</strong> Empenho.......: 150,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 150,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CENTRO R. DEP. QUIM. MARCELO CAMPOS 2340<br />
002094 27.04.2007 977 SERVIÇO DE INTERNAÇÃO DO SR. 66 Dispensada<br />
OSCAR MEYER<br />
Total <strong>do</strong> Empenho.......: 600,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 600,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CESART-DESENHOS E SERIGRAFIA LTDA 168<br />
002025 27.04.2007 581 SERVIÇOS GRÁFICOS EM PLACAS DE 66 Dispensada<br />
TRANSITO CHAPA GALVANIZADA 18<br />
COM ARMAÇÃO EM FERRO DE 1,5M X<br />
0,90M<br />
Total <strong>do</strong> Empenho.......: 432,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 432,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CEVVAT- CENTRAL VENDAS VALES TRANSP 1359<br />
002063 27.04.2007 6676 AQUISICAO DE PASSAGENS, VALE Dispensada<br />
TRANSPORTE<br />
HAMBURGUESA-BAIRRO CENTRO NH<br />
CENTRAL-BAIRRO-CENTRO NH<br />
FUTURA-BAIRRO-CENTRO NH<br />
FEITORIA VIACAO-BAIRRO-CENTRO<br />
SAO LEO<br />
Total <strong>do</strong> Empenho.......: 555,00<br />
002064 27.04.2007 6676 AQUISICAO DE PASSAGENS, VALE Dispensada<br />
TRANSPORTE<br />
MORRO REUTER-NOVO HAMBURGO<br />
PICADA SAO PAULO-DOIS IRMAOS<br />
Total <strong>do</strong> Empenho.......: 284,30<br />
002065 27.04.2007 1676 AQUISICAO DE PASSAGENS, VALE Dispensada<br />
TRANSPORTE<br />
PORTO ALEGRE-MORRO REUTER<br />
Total <strong>do</strong> Empenho.......: 153,00<br />
002066 27.04.2007 1311 AQUISICAO DE PASSAGENS, VALE Dispensada<br />
TRANSPORTE<br />
DOIS IRMAOS-SAO LEOPOLDO<br />
Total <strong>do</strong> Empenho.......: 90,20<br />
002069 27.04.2007 1311 AQUISICAO DE PASSAGENS, VALE Dispensada<br />
TRANSPORTE<br />
SINOSCAP-BAIRRO CENTRO SAO LEO<br />
Total <strong>do</strong> Empenho.......: 90,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.172,50<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CIEE-CENTRO DE INTEGRACAO EMPR ESC. 106<br />
001974 26.04.2007 2885 PAGAMENTO CIEE MES 04/07 Dispensada<br />
CATERINE NOSCHANG
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 624,00<br />
001975 26.04.2007 436 PAGAMENTO CIEE MES 04/07 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 12<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
FERNANDA BLUME<br />
Total <strong>do</strong> Empenho.......: 624,00<br />
002028 27.04.2007 1684 PAGTO CIEE MES 04/07 Dispensada<br />
DEISE R. SCHNEIDER<br />
SCHEILA F. SCHUCK<br />
MARTINHA E. VOGEL<br />
ANELISE STURN<br />
CATIA LIMBERGER<br />
MIRIAM T. DOS SANTOS<br />
KATILENE VOGEL<br />
IZABEL C. GOULART<br />
Total <strong>do</strong> Empenho.......: 5.277,60<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 6.525,60<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CIRURGICA ERECHIM LTDA 3718<br />
001686 05.04.2007 1892 VALVULA PARA OXIGENIO 64 Dispensada<br />
OCULOS DE PROTEÇÃO BRANCO<br />
Total <strong>do</strong> Empenho.......: 248,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 248,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CLADIS MARIA HANSEN JOHANN 2665<br />
002056 27.04.2007 1623 CUCA RECHADA 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 190,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 190,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CLAUDEMIR DE SOUZA 2015<br />
001809 16.04.2007 1821 BOTIJÃO DE GÁS P/ 45 KG(CARGA) 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 135,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 135,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CLAUDINO KOLLING 2109<br />
002019 27.04.2007 592 SERVIÇO DE CONSERTO EM PNEUS 66 Dispensada<br />
KOMBI IDV 9916<br />
SERVIÇO DE MONTAGEN DE PNEUS<br />
KOMBI IHN 6983<br />
SERVIÇO DE BALANCEAMENTO PNEU<br />
KOMBI IHN 6983<br />
Total <strong>do</strong> Empenho.......: 33,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 33,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CLONEX PROD. E SIST. DE LIMPEZA LT 2032<br />
001677 04.04.2007 1831 PAPEL TOALHA BRANCO COM 2400 UN 64 Dispensada<br />
POR CAIXA<br />
SABONETE LIQUIDO 5 LITROS<br />
STANDART<br />
Total <strong>do</strong> Empenho.......: 341,34<br />
001820 17.04.2007 1631 PAPEL TOALHA PREMIUM C/2400 UN 65 Dispensada<br />
SABONETE LIQUIDO 5L<br />
Total <strong>do</strong> Empenho.......: 66,67<br />
001848 20.04.2007 1631 SABONETEIRA 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 85,50
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001870 23.04.2007 1831 DESODORIZADOR DE MICTORIOS 66 Dispensada<br />
TAPETE AZUL 60 X 90 CM TIPO
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 13<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CAPACHO<br />
Total <strong>do</strong> Empenho.......: 292,52<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 786,03<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
COMERCIO E REPRES.MATTIELO LTDA 388<br />
002022 27.04.2007 1528 VENENO PARA RATO GRANULADO 66 Dispensada<br />
VENENO PARA MOSCA 30ML<br />
Total <strong>do</strong> Empenho.......: 166,40<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 166,40<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
COMUN.EVANGELICA LUTERANA SAO PAULO 2307<br />
001651 02.04.2007 1865 PRESTAÇÃO DE SERVIÇOS REFERENTE 64 Dispensada<br />
A INTERNAÇÕES E RAIO-X NO<br />
PERIODO DE MARÇO DE 2007<br />
Total <strong>do</strong> Empenho.......: 5.000,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 5.000,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CONTEPA CONSTRUTORA LTDA 2608<br />
001697 09.04.2007 1539 ADITIVO DOS EMPENHOS 201/2007 E 65 Convite<br />
1145/2007 DO SERVIÇO DE<br />
CONSTRUÇÃO DO CENTRO SOCIAL DE<br />
MULTIPLO USO COM FORNECIMENTO DE<br />
MATERIAIS E MÃO-DE-OBRA, SENDO<br />
5.500,00 DE MÃO-DE-OBRA E<br />
20.000,00 DE MATERIAIS, ONDE O<br />
VALOR DE MATERIAIS É DE<br />
AQUISIÇÃO.<br />
Total <strong>do</strong> Empenho.......: 25.500,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 25.500,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
COOP.DE CRED.RURAL N.PETROPOLIS-SIC 1351<br />
001665 04.04.2007 1314 SERVICOS BANCARIOS Dispensada<br />
CTA 71598-0 IPTU<br />
Total <strong>do</strong> Empenho.......: 14,00<br />
002101 30.04.2007 154 SERVICOS BANCARIOS Dispensada<br />
CTA 71490-9<br />
Total <strong>do</strong> Empenho.......: 8,22<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 22,22<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
COOPERATIVA AGRO-PEC.PETROPOLIS LTD 440<br />
001678 04.04.2007 970 ARROZ T1 2KG 64 Dispensada<br />
ARROZ T2 5KG<br />
FEIJÃO<br />
FARINHA DE TRIGO 1KG<br />
FARINHA DE TRIGO 5KG<br />
AÇUCAR 5KG<br />
AÇUCAR 5KG<br />
OLEO DE SOJA 900ML<br />
MASSA<br />
LEITE EM PO 400G<br />
LEITE EM PO 1KG
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
FARINHA DE MILHO<br />
CREME DENTAL 90G
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 14<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CREME DENTAL 90G<br />
SABÃO EM PO 1KG<br />
SABÃO COMUM<br />
SABONETE<br />
PAPEL HIGIENICO C/4<br />
Total <strong>do</strong> Empenho.......: 735,46<br />
001710 10.04.2007 132 DESINFETANTES SANITARIOS 65 Dispensada<br />
PAPEL HIGIENICO C/4<br />
Total <strong>do</strong> Empenho.......: 4,98<br />
001711 10.04.2007 131 COPO PLASTICO 300ML C/50 65 Dispensada<br />
COPO PLÁSTICO PEQUENO CAFE C/100<br />
GUARDANAPOS PEQUENOS<br />
Total <strong>do</strong> Empenho.......: 9,54<br />
001712 10.04.2007 128 ERVA MATE 65 Dispensada<br />
CHA<br />
CHA<br />
CAFE SOLUVEL<br />
AÇUCAR<br />
Total <strong>do</strong> Empenho.......: 21,99<br />
001808 16.04.2007 423 SEMEM PARA INSEMINAÇÃO ARTIFICAL 65 Dispensada<br />
CONFORME CONVENIO<br />
Total <strong>do</strong> Empenho.......: 990,02<br />
001979 26.04.2007 1836 BOTA DE BORRACHA NUMERO 44 66 Dispensada<br />
BOTA DE BORRACHA NUMERO 42<br />
Total <strong>do</strong> Empenho.......: 62,30<br />
002015 27.04.2007 371 CAFE SOLUVEL 66 Dispensada<br />
CAFÉ EM PO 500G<br />
CAFÉ EM PO 500G<br />
ERVA MATE<br />
AÇUCAR 5KG<br />
Total <strong>do</strong> Empenho.......: 44,80<br />
002016 27.04.2007 374 PALITO DE DENTE 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 0,78<br />
002017 27.04.2007 375 SAPONACEO CREMOSO 300ML 66 Dispensada<br />
DESINFETANTES SANITARIOS 300ML<br />
Total <strong>do</strong> Empenho.......: 6,98<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.876,85<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CORAG-CIA RIO-GRAND.ARTES GRAFICAS 287<br />
001642 02.04.2007 1681 SERVIÇO DE PUBLICIDADE REFERENTE 64 Dispensada<br />
A EDITAL DE CONCORRENCIA<br />
001/2007 REFERENTE A CONTRATAÇÃO<br />
DE SERVIÇOS DE TRANSPORTE<br />
ESCOLAR<br />
Total <strong>do</strong> Empenho.......: 576,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 576,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CORSAN 6<br />
001714 10.04.2007 596 RECIBO DE AGUA REF MES 03/07 Dispensada<br />
GARAGEM<br />
Total <strong>do</strong> Empenho.......: 68,22
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001775 13.04.2007 773 RECIBO DE AGUA REF MES 04/07 Dispensada<br />
GINASIO<br />
Total <strong>do</strong> Empenho.......: 235,52
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 15<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
001776 13.04.2007 596 RECIBO DE AGUA REF MES 04/07 Dispensada<br />
CASA MORTUARIA<br />
Total <strong>do</strong> Empenho.......: 44,30<br />
001780 13.04.2007 2688 RECIBO DE AGUA REF MES 04/07 Dispensada<br />
BIBLIOTECA<br />
Total <strong>do</strong> Empenho.......: 53,27<br />
001814 17.04.2007 1515 RECIBO DE AGUA REF MES 04/07 Dispensada<br />
PRACA<br />
Total <strong>do</strong> Empenho.......: 86,16<br />
001815 17.04.2007 1667 RECIBO DE AGUA REF MES 04/07 Dispensada<br />
DOM BOSCO<br />
BRINQUEDOTECA<br />
EDVINO BERVIAN<br />
Total <strong>do</strong> Empenho.......: 271,40<br />
001816 17.04.2007 596 RECIBO DE AGUA REF MES 04/07 Dispensada<br />
PEDREIRA<br />
Total <strong>do</strong> Empenho.......: 62,24<br />
001817 17.04.2007 1862 RECIBO DE AGUA REF MES 04/07 Dispensada<br />
POSTO ASUDE<br />
Total <strong>do</strong> Empenho.......: 293,82<br />
001818 17.04.2007 1304 RECIBO DE AGUA REF MES 04/07 Dispensada<br />
SEDE ADMINISTRATIVA<br />
Total <strong>do</strong> Empenho.......: 123,24<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.238,17<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CORTECOR RECORTES E IMPRESSOES LTDA 1821<br />
002053 27.04.2007 1669 SERVIÇO DE PUBLICIDADE CRIAÇÃO 66 Dispensada<br />
DE BANNER 090 X 1,70<br />
SERVIÇO DE PUBLICIDADE ADESIVO<br />
0,38 X 0,36<br />
SERVIÇO DE PUBLICIDADE 2 BANNERS<br />
1,50 X 2,00<br />
Total <strong>do</strong> Empenho.......: 532,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 532,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CR BOHN & CIA LTDA 2175<br />
001684 05.04.2007 1328 GAVETA EXTERNA 3,5" USB HDD 64 Dispensada<br />
Total <strong>do</strong> Empenho.......: 260,00<br />
001826 18.04.2007 2692 SERVIÇO DE MANUTENÇÃO EM NOBREAK 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 265,00<br />
001867 23.04.2007 1328 IMPRESSORA HP1360 JATO DE TINTA 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 209,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 734,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CRISTALLO PROJETOS EM COMUNICAÇÃO 3390<br />
001983 26.04.2007 3681 SERVIÇO DE APRESENTAÇÃO DO 66 Dispensada<br />
ESPETACULO "CONTOS MAGICOS"<br />
Total <strong>do</strong> Empenho.......: 1.700,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.700,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DAIANA STIEHL 2063
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001680 04.04.2007 1696 MONITORA DAS AULAS DE DANCAS ALE Dispensada<br />
MAS AOS ALUNOS DA ESCOLA MUN.
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 16<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PADRE REUS<br />
Total <strong>do</strong> Empenho.......: 2.590,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.590,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DARCI SEGER 1898<br />
001681 04.04.2007 2682 ALUGUEL PREDIO BIBLIOTECA REF Dispensada<br />
MES 04/07<br />
Total <strong>do</strong> Empenho.......: 735,60<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 735,60<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DENTALSHOP PRODUTOS ODONTOL. LTDA. 1578<br />
002115 30.04.2007 1824 ROLTES DE ALGODÃO 66 Dispensada<br />
CIMENTO CIRURGICO PÓ<br />
CIMENTO CIRURGICO LIQUIDO<br />
Total <strong>do</strong> Empenho.......: 52,60<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 52,60<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DENTARIA E CIRURGICA MERCOSUL LTDA. 1860<br />
002081 27.04.2007 2806 ANESTESICO MEPIVACAINA DFL 66 Dispensada<br />
MICROBRUSH<br />
Total <strong>do</strong> Empenho.......: 134,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 134,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DENTARIA PORTO ALEGRENSE LTDA 652<br />
002083 27.04.2007 2806 LUVAS MEDIAS SUPERMAX 66 Dispensada<br />
SUGADORES SS PLUS<br />
CUNHAS DE MADEIRA<br />
Total <strong>do</strong> Empenho.......: 172,60<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 172,60<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DENTARIA SULINA LTDA 1610<br />
002084 27.04.2007 2806 PELICULA RADIOGRAFICA TIPO "E" 66 Dispensada<br />
ANESTESICO ALPHACAINE 100 DFL<br />
ANESTESICO LIDOSTESIM SV<br />
ALCOOL 70%<br />
IONOMERO DE VIDRO PÓ SS WHITE<br />
Total <strong>do</strong> Empenho.......: 539,50<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 539,50<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DHEIN WEBER OFICINA MECANICA LTDA 3121<br />
001689 05.04.2007 579 MANGUEIRA HIDRÁULICA 1/2 PARA 64 Dispensada<br />
RETRO MAXION 750<br />
MANGUEIRA HIDRÁULICA 5/8 PARA<br />
CARREGADOR 922<br />
MANGUEIRA HIDRÁULICA 5/8 PARA<br />
CARREGADOR 922<br />
Total <strong>do</strong> Empenho.......: 242,17<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 242,17<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DILVA PACHECO DA SILVA 688<br />
001785 13.04.2007 1643 LIVROS EQUILIBRISTA 65 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
LIVROS MARGARIDA FRIRENTA<br />
LIVROS VEJAM COMO SEI ESCREVER
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 17<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LIVROS MENINAS E MENINOS<br />
LIVROS MESTRE EO HEROI<br />
LIVROS TEMPOS DE HEROI<br />
LIVROS BARBARA<br />
LIVROS COMO AS HISTORIAS SE<br />
ESPALHAM PELO MUNDO<br />
LIVROS MEU MATERIAL ESCOLAR<br />
LIVROS LAPIS ENCANTADO<br />
Total <strong>do</strong> Empenho.......: 1.643,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.643,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DIMACI MATERIAL CIRURUGICO LTDA 2321<br />
001986 26.04.2007 1839 LUVA DE PROCEDIMENTOS TAMANHO 66 Dispensada<br />
7,5 (M) CX C/ 100<br />
Total <strong>do</strong> Empenho.......: 24,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 24,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DISMACO DISTRIBUIDORA MEDICA LTDA 547<br />
002085 27.04.2007 2806 OBTURADOR PROVISORIO VILLVIE 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 40,80<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 40,80<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DISTRIBUIDORA DE BEBIDAS BOM CHOPP 2389<br />
001737 12.04.2007 371 AGUA MINERAL 20L 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 78,00<br />
001738 12.04.2007 1822 AGUA MINERAL 20L 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 66,00<br />
001739 12.04.2007 1623 AGUA MINERAL 20L 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 48,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 192,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DLC MOVEIS LTDA 1463<br />
001887 25.04.2007 1330 MESA PARA COMPUTADOR 120CM COM 66 Dispensada<br />
SUPORTE PARA TECLADO DE<br />
COMPUTADOR<br />
Total <strong>do</strong> Empenho.......: 190,74<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 190,74<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DORA ELISA LAMPERT-ME 3244<br />
001754 12.04.2007 1363 SERVIÇO DE IMPERMEABILIZAÇÃO DE 65 Dispensada<br />
CADEIRAS<br />
Total <strong>do</strong> Empenho.......: 720,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 720,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DPM - DELEGACOES DE PREF. MUNICIPA 92<br />
002086 27.04.2007 1306 INSCRISAO PARA CURSOS TREINAMEN Dispensada<br />
TOS DA DPM<br />
Total <strong>do</strong> Empenho.......: 880,00<br />
002087 27.04.2007 1350 MENSALIDADE CONTRATUAL E DEMAIS Dispensada<br />
DESPESAS DO CONTRATO COM A DPM<br />
Total <strong>do</strong> Empenho.......: 796,92
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
002088 27.04.2007 1350 MENSALIDADE CONTRATUAL E DEMAIS Dispensada<br />
DESPESAS DO CONTRATO COM A DPM<br />
Total <strong>do</strong> Empenho.......: 26,26
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 18<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
002089 27.04.2007 136 MENSALIDADE CONTRATUAL E DEMAIS Dispensada<br />
DESPESAS DO CONTRATO COM A DPM<br />
Total <strong>do</strong> Empenho.......: 10,10<br />
002090 27.04.2007 136 MENSALIDADE CONTRATUAL E DEMAIS Dispensada<br />
DESPESAS DO CONTRATO COM A DPM<br />
Total <strong>do</strong> Empenho.......: 672,11<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.385,39<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EDER CREMILSON ZIMMER 983<br />
002043 27.04.2007 1653 SERVIÇO DE SONORIZAÇÃO NO VI 66 Dispensada<br />
SEMINARIO NACIONAL E X SEMINARIO<br />
MUNICIPAL DE EDUCAÇÃO<br />
Total <strong>do</strong> Empenho.......: 1.200,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.200,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EDIO MICHAELSEN-ME 2255<br />
001693 05.04.2007 579 PONTEIRA DE DIREÇÃO CARRETA 64 Dispensada<br />
AGRICOLA IHI 9123<br />
LENTE SINALEIRA CARRETA AGRICOLA<br />
IHI 9123<br />
DISCO EMBREAGEM CARRETA AGRICOLA<br />
IHI 9123<br />
RETENTOR CARRETA AGRICOLA IHI<br />
9123<br />
PARAFUSO 1/2 X 20 CARRETA<br />
AGRICOLA IHI 9123<br />
Total <strong>do</strong> Empenho.......: 297,00<br />
001694 05.04.2007 569 OLEO CAIXA 90 64 Dispensada<br />
Total <strong>do</strong> Empenho.......: 45,00<br />
001695 05.04.2007 592 SERVICO DE MANUTENCAO SOLDA E 64 Dispensada<br />
FERRO<br />
SERVIÇO DE OFICINA PARA CARROS<br />
PARA CONSERTO DE CAIXA,<br />
EMBREAGEM E PONTA DA DIREÇÃO DA<br />
CARRETA AGRICOLA TRAMONTINI IHI<br />
9123<br />
Total <strong>do</strong> Empenho.......: 364,00<br />
001696 05.04.2007 598 SERVIÇO DE SOCORRO BUSCA E 64 Dispensada<br />
ENTREGA DA CARRETA AGRICOLA<br />
TRAMONTINI IHI 9123<br />
Total <strong>do</strong> Empenho.......: 144,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 850,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EDITORA ABRIL S/A 54<br />
001729 11.04.2007 2683 ASSINATURA REVISTA VEJA NO PERIO Dispensada<br />
DO DE 28/08/07 A 22/08/08<br />
Total <strong>do</strong> Empenho.......: 299,33<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 299,33<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EDITORA FTD S/A 170<br />
001724 10.04.2007 1643 LIVROS O REI DO MAMULENGO 65 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
LIVROS O BOI DE MANGO<br />
Total <strong>do</strong> Empenho.......: 221,20
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 19<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 221,20<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EDITORA JORNALISTICA O DIARIO LTDA 1084<br />
001644 02.04.2007 1681 SERVIÇO DE PUBLICIDADE REFERENTE 64 Dispensada<br />
A EDITAL DE CONCORRENCIA<br />
001/2007 REFERENTE A CONTRATAÇÃO<br />
DE SERVIÇOS DE TRANSPORTE<br />
ESCOLAR<br />
Total <strong>do</strong> Empenho.......: 240,00<br />
001728 10.04.2007 1316 SERVIÇO DE PUBLICIDADE REFERENTE 65 Dispensada<br />
AO EDITAL DE CONCURSO PUBLICO<br />
Total <strong>do</strong> Empenho.......: 450,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 690,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EDITORA PACHECO LTDA 3720<br />
001768 13.04.2007 395 ASSINATURA DA REVISTA EXPANSÃO 65 Dispensada<br />
PERIODO ABRIL DE 2007 A MARÇO DE<br />
2008<br />
Total <strong>do</strong> Empenho.......: 240,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 240,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EGON RAMISCH-ME 366<br />
002071 27.04.2007 590 SERVIÇO DE CAMINHÃO BACULANTE 66 Convite<br />
TRUCK TRAÇADO COM CAPACIDADE DE<br />
10M³ REFERENTE CARTA CONVITE<br />
012/2007<br />
SERVIÇO DE RETRO ESCAVADEIRA 4X4<br />
SERVIÇO DE ESCAVADEIRA<br />
HIDRAULICA<br />
Total <strong>do</strong> Empenho.......: 72.607,50<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 72.607,50<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ELAINE HEYLMANN CAPELETTI 1121<br />
001807 16.04.2007 227 AQUISICAO DE DIARIA PARA PARTICI Dispensada<br />
PAR DE REUNIAO CDP NO DIA 19/04<br />
EM PORTO ALEGRE-RS<br />
Total <strong>do</strong> Empenho.......: 31,52<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 31,52<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EMBRATEL-EMPRESA BRASILEIRA TELECOM 1128<br />
001736 12.04.2007 1307 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
3569-1454<br />
Total <strong>do</strong> Empenho.......: 378,03<br />
001773 13.04.2007 1307 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
3569-1453<br />
Total <strong>do</strong> Empenho.......: 167,69<br />
001774 13.04.2007 1671 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
3569-1455<br />
Total <strong>do</strong> Empenho.......: 253,12<br />
002023 27.04.2007 1307 RECIBO TELEFONICO REF MES 04/07 Dispensada<br />
3569-1505
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 328,45<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.127,29<br />
------------------------------------------------------------------------------------------------------------------------------------
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 20<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EMPRESA WENDLING DE TRANSP COLETIVO 63<br />
001988 26.04.2007 2827 SERVIÇO DE TRANSPORTE DE 66 Dispensada<br />
PACIENTES PARA CONSULTAS DE<br />
MORRO REUTER PARA PORTO ALEGRE<br />
Total <strong>do</strong> Empenho.......: 450,00<br />
002102 30.04.2007 1311 AQUISICAO DE PASSAGENS,VALE Dispensada<br />
TRANSPORTE<br />
MORRO REUTER-PICADA SAO PAULO<br />
Total <strong>do</strong> Empenho.......: 81,40<br />
002103 30.04.2007 1502 AQUISICAO DE PASSAGENS,VALE Dispensada<br />
TRANSPORTE<br />
MORRO REUTER-WALACHAI<br />
DOIS IRMAO-MORRO REUTER<br />
Total <strong>do</strong> Empenho.......: 224,40<br />
002104 30.04.2007 1676 AQUISICAO DE PASSAGENS,VALE Dispensada<br />
TRANSPORTE<br />
MORRO REUTER-PORTO ALEGRE<br />
MORRO REUTER-SAO JOSE HERVAL<br />
Total <strong>do</strong> Empenho.......: 408,75<br />
002105 30.04.2007 983 AQUISICAO DE PASSAGENS,VALE Dispensada<br />
TRANSPORTE<br />
MORRO REUTER-STA MARIA HERVAL<br />
Total <strong>do</strong> Empenho.......: 128,00<br />
002106 30.04.2007 6676 AQUISICAO DE PASSAGENS,VALE Dispensada<br />
TRANSPORTE<br />
DOIS IRMAOS-SAO JOSE HERVAL<br />
MORRO REUTER-SAO LEOPOLDO<br />
NOVO HAMBURGO-PICADA SAO PAULO<br />
WALACHAI-NOVO HAMBURGO<br />
MORRO REUTER-SAO JOSE HERVAL<br />
MORRO REUTER-NOVO HAMBURGO<br />
SAO JOSE HERVAL-NOVO HAMBURGO<br />
WALACHAI-NOVO HAMBURGO<br />
DOIS IRMAO-MPICADA SAO PAULO<br />
MORRO REUTER-DOIS IRMAOS<br />
MORRO REUTER-MORRO BOOCK<br />
Total <strong>do</strong> Empenho.......: 2.077,90<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 3.370,45<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ENGELMANN SISTEMAS SEGURANCA LTDA 1571<br />
001802 16.04.2007 1661 SERVIÇO DE MANUTENÇÃO DO ALARME 65 Dispensada<br />
NA ESCOLA FRANCISCO WEILER NA<br />
PICADA SAO PAULO<br />
Total <strong>do</strong> Empenho.......: 73,00<br />
001803 16.04.2007 1661 SERVIÇO DE MANUTENÇÃO EM ALARME 65 Dispensada<br />
DA ESCOLA TIRADENTES EM SAO JOSE<br />
DO HERVAL E RUI BARBOSA NO<br />
WALACHAI<br />
Total <strong>do</strong> Empenho.......: 150,00<br />
001804 16.04.2007 1635 TRANSMISSOR ( ALARME) 65 Dispensada<br />
BATERIA SELADA 12 U X 7 A
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
SIRENE CORNETA<br />
SUPORTE P/ INFRA
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 21<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DETECTOR PARA ALARME<br />
PARAFUSO CABEÇA CHATA 39 X 32<br />
BUCHA S 5<br />
CANALETA SISTEMA X<br />
CENTRAL DE ALARME<br />
Total <strong>do</strong> Empenho.......: 455,40<br />
001805 16.04.2007 1349 BATERIA SELADA 12 U X 7 A 65 Dispensada<br />
BATERIA 12V<br />
DETECTOR PARA ALARME<br />
Total <strong>do</strong> Empenho.......: 210,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 888,40<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ESCOLA DE GESTAO PUBLICA 1899<br />
002114 30.04.2007 1306 INSCRISAO PARA CURSO DE OFICINA Dispensada<br />
PROGRAMA ESPORTE E LAZER NA CIDA<br />
DE NO DIA 09/05/07 EM POA-RS<br />
Total <strong>do</strong> Empenho.......: 100,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 100,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ESPORTE CLUBE MORRO REUTER 1133<br />
001652 02.04.2007 782 REPASSE FINACEIRO CF LEI MUNICI Dispensada<br />
PAL N 968/07<br />
Total <strong>do</strong> Empenho.......: 2.000,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.000,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
EXPRESSO CAXIENSE SA 62<br />
002061 27.04.2007 6676 AQUISICAO DE PASSAGENS, VALE Dispensada<br />
TRANSPORTE<br />
MORRO REUTER-NOVO HAMBURGO<br />
MORRO REUTER-MORRO BOCK<br />
SAO LEOPOLDO-MORRO REUTER<br />
PICADA SAO PAULO-NOVO HAMBURGO<br />
Total <strong>do</strong> Empenho.......: 252,60<br />
002062 27.04.2007 1311 AQUISICAO DE PASSAGENS, VALE Dispensada<br />
TRANSPORTE<br />
DOIS IRMAO-SAO LEOPOLDO<br />
Total <strong>do</strong> Empenho.......: 90,20<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 342,80<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
FAPS-FUNDO DE APOSENTADORIA E PENSA 1331<br />
001958 26.04.2007 1357 FPSM PREFEITURA REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 1.461,40<br />
001959 26.04.2007 1540 FPSM PREFEITURA REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 3.630,89<br />
001960 26.04.2007 3672 FPSM PREFEITURA REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 227,23<br />
001961 26.04.2007 984 FPSM PREFEITURA REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 165,40<br />
001962 26.04.2007 2882 FPSM PREFEITURA REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 2.477,39<br />
001963 26.04.2007 3670 FPSM PREFEITURA REF MES 04/07 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 1.924,98<br />
001964 26.04.2007 6661 FPSM PREFEITURA REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 4.731,99
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 22<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
001965 26.04.2007 1358 FPSM PREFEITURA REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 6.312,85<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 20.932,13<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
FARMAMED PROD. HOSPITALARES LTDA 2327<br />
002050 27.04.2007 1823 SOLUÇÃO GLICOSE 5% 500ML 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 89,04<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 89,04<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
FED.DAS ASSOC DE MUNIC.-RS(FAMURS) 5<br />
001718 10.04.2007 1670 INSCRISAO PARA 19 FORUM DAS SECR Dispensada<br />
ETARIAS MUNICIPAIS D EDUCACAO-RS<br />
NOS DIAS 17 E 18/04/07 EM POA-RS<br />
Total <strong>do</strong> Empenho.......: 140,00<br />
001971 26.04.2007 1344 MENSALIDADE REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 408,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 548,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
FUNDACAO ASSISTENCIAL D DOIS IRMAOS 1275<br />
001969 26.04.2007 2883 AUXILIO CRECHE REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 85,00<br />
001970 26.04.2007 1354 AUXILIO CRECHE REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 170,00<br />
002013 27.04.2007 972 AUXILIO FINACEIRO CF CONVENIO Dispensada<br />
CRIANCAS<br />
Total <strong>do</strong> Empenho.......: 5.670,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 5.925,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
GELSON JOSSIMAR BATISTA DA SILVA 205<br />
001640 02.04.2007 1654 SERVIÇO DE CONFECÇÃO DE BORRACHA 64 Dispensada<br />
COM NOMES PARA CARIMBOS<br />
AUTOMATICOS<br />
CARTUCHO PARA CARIMBO AUTOMATICO<br />
T30<br />
CARIMBO AUTOMATICO T.30<br />
Total <strong>do</strong> Empenho.......: 79,00<br />
001641 02.04.2007 1657 SERVIÇO DE COPIA DE CHAVE 64 Dispensada<br />
DOBERMAN PARA BRINQUEDOTECA<br />
SERVIÇO DE COPIA DE CHAVE YALE<br />
PARA BRINQUEDOTECA<br />
Total <strong>do</strong> Empenho.......: 17,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 96,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
GNS TOPOGRAFIA LTDA 1736<br />
001781 13.04.2007 396 SERVICO DE TOPOGRAFIA/ 65 Dispensada<br />
ALINHAMENTOS PARA DESAPROPRIAÇÃO<br />
DE TERRENO<br />
Total <strong>do</strong> Empenho.......: 450,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 450,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
GREICE TAIANA WEBER 772
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001981 26.04.2007 2837 AQUISICAO DE DIARIAS PARA PARTI Dispensada<br />
CIPAR DE CURSO SOBRE BINAN NET
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 23<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
NOS DIAS 02,03 E 04/05/07 EM POR<br />
TO ALEGRE-RS<br />
Total <strong>do</strong> Empenho.......: 94,56<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 94,56<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
GRUPO EDITORIAL SINOS SA 42<br />
001643 02.04.2007 1681 SERVIÇO DE PUBLICIDADE REFERENTE 64 Dispensada<br />
A EDITAL DE CONCORRENCIA<br />
001/2007 REFERENTE A CONTRATAÇÃO<br />
DE SERVIÇOS DE TRANSPORTE<br />
ESCOLAR<br />
Total <strong>do</strong> Empenho.......: 336,00<br />
001650 02.04.2007 1316 SERVIÇO DE PUBLICAÇÃO DA 64 Dispensada<br />
COMEMORAÇÃO DA FESTA DE 156 ANOS<br />
DE EMANCIPAÇÃO<br />
Total <strong>do</strong> Empenho.......: 437,10<br />
001727 10.04.2007 1316 SERVIÇO DE PUBLICIDADE REFERENTE 65 Dispensada<br />
AO EDITAL DE CONCURSO<br />
Total <strong>do</strong> Empenho.......: 945,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.718,10<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
GUSTAVO MECHEREFFE ESTANISLAU 3261<br />
001875 24.04.2007 1801 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
INSS<br />
INSS 13 SALARIO<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 2.383,49<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.383,49<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
GUTERRES COMERCIO DE COMBUSTIVEIS L 1188<br />
001720 10.04.2007 1819 OLEO DIESEL REFERENTE A TOMADA 65 Tomada <strong>de</strong> Pre<br />
DE PREÇOS 003/2006<br />
Total <strong>do</strong> Empenho.......: 1.280,30<br />
001721 10.04.2007 422 OLEO DIESEL REFERENTE A TOMADA 65 Tomada <strong>de</strong> Pre<br />
DE PREÇOS 003/2006<br />
Total <strong>do</strong> Empenho.......: 548,70<br />
001722 10.04.2007 569 OLEO DIESEL REFERENTE A TOMADA 65 Tomada <strong>de</strong> Pre<br />
DE PREÇOS 003/2006<br />
Total <strong>do</strong> Empenho.......: 8.230,50<br />
001723 10.04.2007 1621 OLEO DIESEL REFERENTE A TOMADA 65 Tomada <strong>de</strong> Pre<br />
DE PREÇOS 003/2006<br />
Total <strong>do</strong> Empenho.......: 914,50<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 10.974,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
H. ELISA R. VOGUEL E CIA LTDA. 1598<br />
001755 12.04.2007 570 OXIGENIO (CARGA CILINDRO) O.D.B 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 90,00<br />
001756 12.04.2007 591 ELETRODO 48.04 4.00 MM 65 Dispensada<br />
ELETRODO 48 04 5.0MM<br />
Total <strong>do</strong> Empenho.......: 348,00
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001836 18.04.2007 1821 OXIGENIO (CARGA CILINDRO) 65 Dispensada<br />
MEDICINBAL 7M
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 24<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
OXIGENIO (CARGA CILINDRO)<br />
OXIGENIO PPU<br />
Total <strong>do</strong> Empenho.......: 221,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 659,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
HDI SEGUROS S.A. 2301<br />
001822 17.04.2007 1870 SEGURO DO VEICULO PLACA INB-6057 Dispensada<br />
Total <strong>do</strong> Empenho.......: 344,42<br />
001823 17.04.2007 1870 SEGURO DO VEICULO PLACA ILT-2056 Dispensada<br />
03/05/07<br />
03/06/07<br />
03/07/07<br />
Total <strong>do</strong> Empenho.......: 842,85<br />
002082 27.04.2007 1310 SEGURO DO VEICULO PLACA IML-3620 Dispensada<br />
Total <strong>do</strong> Empenho.......: 290,51<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.477,78<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
HELIO LEHNEN E CIA LTDA 1965<br />
001699 09.04.2007 781 SERVIÇO DE ZELADORIA REFERENTE 65 Dispensada<br />
AO MES DE MARÇO DE 2007<br />
Total <strong>do</strong> Empenho.......: 40,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 40,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
HOTEL DE FRATELLI 2304<br />
002044 27.04.2007 1678 SERVIÇO DE HOSPEDAGENS REFERENTE 66 Dispensada<br />
A 5 DIARIAS<br />
Total <strong>do</strong> Empenho.......: 572,76<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 572,76<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
IEM - INSTITUTO DE EST. MUNICIPAIS 917<br />
001869 23.04.2007 1307 INSCRISAO PARA CURSO REF O IM Dispensada<br />
POSTO SOBRE SERVIÇOS:POSSIBILIDA<br />
DE DE AUMENTO DA ARRECADAÇÃO MU<br />
NICIPAL NOS DIAS 15 E 16/05/07<br />
EM POA-RS<br />
Total <strong>do</strong> Empenho.......: 330,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 330,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
INATIVOS - FAPS 1373<br />
001911 26.04.2007 1336 VENCIMENTO REF MES 04/07 Dispensada<br />
PENSAO JUDICIAL<br />
IRRF<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 11.448,93<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 11.448,93<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
INDUSTRIA DE REATORES NACIONAL LTDA 2352<br />
001667 04.04.2007 2643 TELA TIPO MAPA 2,00 X 2,00 M 64 Dispensada<br />
TELA TIPO TRIPE 2,00 X 2,00M
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 387,89<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 387,89<br />
------------------------------------------------------------------------------------------------------------------------------------
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 25<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
INSS 33<br />
001990 26.04.2007 126 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 582,66<br />
Total <strong>do</strong> Empenho.......: 1.556,10<br />
001991 26.04.2007 125 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 219,08<br />
Total <strong>do</strong> Empenho.......: 459,04<br />
001992 26.04.2007 1361 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 27,38<br />
001993 26.04.2007 225 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 318,37<br />
Total <strong>do</strong> Empenho.......: 738,44<br />
001994 26.04.2007 226 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 533,68<br />
Total <strong>do</strong> Empenho.......: 1.329,23<br />
001995 26.04.2007 1361 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 14,34<br />
Total <strong>do</strong> Empenho.......: 27,37<br />
001996 26.04.2007 363 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 646,94<br />
Total <strong>do</strong> Empenho.......: 1.458,11<br />
001997 26.04.2007 1616 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 171,96<br />
Total <strong>do</strong> Empenho.......: 417,50<br />
001998 26.04.2007 1616 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 96,04<br />
Total <strong>do</strong> Empenho.......: 233,17<br />
001999 26.04.2007 6660 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 129,96<br />
Total <strong>do</strong> Empenho.......: 331,52<br />
002000 26.04.2007 3682 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 50,31<br />
Total <strong>do</strong> Empenho.......: 138,13<br />
002001 26.04.2007 752 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 253,67<br />
Total <strong>do</strong> Empenho.......: 619,15<br />
002002 26.04.2007 1818 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 283,34<br />
Total <strong>do</strong> Empenho.......: 540,93<br />
002003 26.04.2007 1816 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 280,45<br />
Total <strong>do</strong> Empenho.......: 714,79<br />
002004 26.04.2007 2805 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 322,60<br />
Total <strong>do</strong> Empenho.......: 816,66<br />
002005 26.04.2007 982 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 16,41<br />
Total <strong>do</strong> Empenho.......: 45,07<br />
002006 26.04.2007 1816 INSS PREFEITURA REF MES 04/07 Dispensada<br />
Desconto...............: 1.612,16<br />
Total <strong>do</strong> Empenho.......: 3.890,67
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
002109 30.04.2007 2842 INSS 15% REF EMPENHO 1989/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 711,07
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 26<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
002110 30.04.2007 2697 INSS 20% REF EMPENHOS 1641/1690 Dispensada<br />
1640,1806,2043<br />
Total <strong>do</strong> Empenho.......: 288,09<br />
002111 30.04.2007 1878 INSS 20% REF EMPENHOS 2027,1801, Dispensada<br />
1638<br />
Total <strong>do</strong> Empenho.......: 146,00<br />
002112 30.04.2007 3616 INSS 20% REF EMPENHOS 1156,1153, Dispensada<br />
1152,1533,1680,1534,1155,1154<br />
Total <strong>do</strong> Empenho.......: 808,00<br />
002113 30.04.2007 1342 INSS 20% REF EMPENHOS 558 Dispensada<br />
Total <strong>do</strong> Empenho.......: 200,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 15.496,42<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
INSTALADORA BERLITZ LTDA 270<br />
001782 13.04.2007 1356 AR SPLIT 6.000 BTUS AR QUENTE E 65 Dispensada<br />
FRIO COM LINHAS DE REFRIGERAÇÃO<br />
DRENO E PONTO ELETRICO<br />
INSTALADO.<br />
Total <strong>do</strong> Empenho.......: 1.490,00<br />
001878 24.04.2007 1349 TUBO ELETRODUTO 3/4 66 Dispensada<br />
BRAÇADEIRA 3/4<br />
CURVA ELETRODUTO 3/4<br />
CAIXA 5/6 ENTRADAS 3/4<br />
ADAPTADOR TOP RED 1" X 3/4<br />
LUVA ELETRODUTO 3/4<br />
TAMPA CEGA<br />
CONECTOR ALUMINIO UNIVERSAL<br />
FITA ISOLANTE 20 M<br />
ABRAÇADEIRA 3/4<br />
CABO FLEX 750V 1 X 4.0MMM<br />
Total <strong>do</strong> Empenho.......: 342,65<br />
001879 24.04.2007 577 PROJETOR PE 400 66 Dispensada<br />
LAMPADA VAPOR METALICO 400W<br />
COLOR<br />
REATOR VAPOR METALICO EXT. 400 W<br />
Total <strong>do</strong> Empenho.......: 248,95<br />
001880 24.04.2007 577 PROJETOR PE 400 AL 66 Dispensada<br />
LAMPADA VAPOR METALICO 400W<br />
REATOR VAPOR METALICO EXT. 400 W<br />
CABO FLEX 750V 1 X 2,5MM<br />
CABO PLASTICHUMBO 2 X 1,5 MM<br />
Total <strong>do</strong> Empenho.......: 600,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.681,60<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
INSTALADORA ELETRICA S.E. LTDA 581<br />
001828 18.04.2007 577 ALÇA PREFORMADA 10MM 65 Dispensada<br />
FIO ALUMINIO MOLE 4AWG<br />
Total <strong>do</strong> Empenho.......: 25,50<br />
001829 18.04.2007 1529 SERVIÇOS REFERENTE A EXTENSÃO DA 65 Dispensada<br />
REDE ELETRICA BAIXA TENSÃO<br />
MONOFASICA PARA ILUMINAÇÃO
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
PUBLICA NA RUA PLANALTO NO<br />
BELVEDERE<br />
Total <strong>do</strong> Empenho.......: 510,00
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 27<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 535,50<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
IPE-INST. PREVIDENCIA DO ESTADO RS 3204<br />
001786 13.04.2007 6680 RPPS/RS REF MES 03/07 22% Dispensada<br />
SOBRE 744,09<br />
Total <strong>do</strong> Empenho.......: 163,70<br />
001982 26.04.2007 6680 IPERGS-RS REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 163,70<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 327,40<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
J. MALUCELLI EQUIPAMENTOS LTDA. 1396<br />
001811 16.04.2007 579 VIDRO TEMPERADO SUPERIOR RETRO 65 Dispensada<br />
CASE 580L<br />
Total <strong>do</strong> Empenho.......: 1.112,32<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.112,32<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JAIR MARTINS VARGAS - ME 283<br />
002091 27.04.2007 1672 SERVIÇO DE FILMAGENS DO 66 Dispensada<br />
SEMINARIO EDUCACIONAL NOS DIAS<br />
25, 26 E 27/04/2007.<br />
Total <strong>do</strong> Empenho.......: 950,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 950,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JANETE MARIA DE VARGAS 389<br />
001703 09.04.2007 367 AQUISICAO DE DIARIAS PARA PARTI Dispensada<br />
CIPAR DE CURSO SOBRE ESTAGIO PRO<br />
BATORIO NOS DIAS 12 E 13/04/07<br />
EM PORTO ALEGRE-RS<br />
Total <strong>do</strong> Empenho.......: 63,04<br />
001735 12.04.2007 367 AQUISICAO DE DIARIAS PARA PARTI Dispensada<br />
CIPAR DE CURSO SOBRE APOSENTADO<br />
RIAS E PENSOES DO SERVICO PUBLIC<br />
O NOS DIAS 16 A 18/04/07 EM POA-<br />
RS<br />
Total <strong>do</strong> Empenho.......: 94,56<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 157,60<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JENIFER BERLITZ 3396<br />
001987 26.04.2007 575 VERNIZ 3,6 L COR IMBUIA 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 280,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 280,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JORGE ALFREDO ZAPATA CABRERA 1800<br />
001891 25.04.2007 396 SERVIÇO DE EMISSÃO DE LAUDOS E 66 Dispensada<br />
PARECERES AMBIENTAIS,<br />
ASSESSORAMENTO NO SISTEMA DE<br />
GESTÃO AMBIENTAL DO MUNICIPIO<br />
Total <strong>do</strong> Empenho.......: 650,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 650,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JOSE LEONARDO BERVIAN 889
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
002075 27.04.2007 1519 MUDAS / SEMENTES FLORES DIVERSAS 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 150,00
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 28<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
002076 27.04.2007 582 COLA BONDER 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 3,95<br />
002077 27.04.2007 580 VASSOURA PARA GRAMA 66 Dispensada<br />
CABO PARA ENXADA<br />
FORCADO RETO - GARFO<br />
CABO PARA PÁ<br />
Total <strong>do</strong> Empenho.......: 88,00<br />
002078 27.04.2007 575 PREGO 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 28,00<br />
002079 27.04.2007 573 LUVA DE BORRACHA 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 14,10<br />
002080 27.04.2007 582 VENENO PARA FORMIGA 25KG 66 Dispensada<br />
VENENO PARA FORMIGA 15KG<br />
Total <strong>do</strong> Empenho.......: 47,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 331,05<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JOSE TRAJANO DA SILVA FILHO E/OU M. 3722<br />
001797 16.04.2007 1519 MUDAS / SEMENTES FLORES DIVERSAS 65 Dispensada<br />
GRAMA EM LEIVAS<br />
Total <strong>do</strong> Empenho.......: 455,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 455,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JOSE VANDERLEI BAUER 1195<br />
001801 16.04.2007 1847 SERVIÇO DE PUBLICIDADE CRIAÇÃO 65 Dispensada<br />
DE FAIXA 3M REFERENTE AO<br />
SEMINARIO DE SAUDE<br />
SERVIÇO DE COPIA DE FITA DE<br />
VIDEO PARA A SAUDE<br />
Total <strong>do</strong> Empenho.......: 70,00<br />
001806 16.04.2007 1657 SERVIÇO DE COPIA DE DVD O LIVRO 65 Dispensada<br />
DO WALACHAI<br />
Total <strong>do</strong> Empenho.......: 54,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 124,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JOSE VILMAR MELLO FAGUNDES 204<br />
001886 25.04.2007 367 AQUISICAO DE DIARIA PARA PARTI Dispensada<br />
CIPAR DE ENCERRAMENTO DA CAMPA<br />
NHA DE ALISTAMENTO MILITAR CLAS<br />
SE 1989 EM NOVO HAMBURGO NO DIA<br />
27/042007<br />
Total <strong>do</strong> Empenho.......: 31,52<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 31,52<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
JSC KLEIN & CIA LTDA 2054<br />
002073 27.04.2007 1634 PORTA FORNO ELETRICO FISCHER 66 Dispensada<br />
RESISTENCIA PARA FORNO ELETRICO<br />
FISCHER<br />
Total <strong>do</strong> Empenho.......: 78,00<br />
002074 27.04.2007 576 VELA IGNIÇÃO PARA ROCADEIRA 66 Dispensada<br />
STHIL<br />
CARRETEL LINHA PARA ROCADEIRA
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
STHIL 220<br />
INTERRUPTOR PARA FURADEIRA BOSCH
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 29<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
CHAVE SELETORA MANDRIL BOSCH<br />
Total <strong>do</strong> Empenho.......: 110,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 188,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
KLEINGRAF IMPRESSOS E EMBALAGENS LT 1289<br />
001819 17.04.2007 372 FOLHA DE OFÍCIO TIMBRADA 65 Dispensada<br />
PREFEITURA EM 4 CORES PAPEL<br />
SULFITE 75G TAMANHO 21 X 30,5<br />
Total <strong>do</strong> Empenho.......: 870,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 870,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LABORATORIO ALFA LTDA 1134<br />
002045 27.04.2007 1865 SERVIÇO DE EXAMES LABORATORIAIS 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 553,00<br />
002046 27.04.2007 1865 SERVIÇO DE EXAMES LABORATORIAIS 66 Dispensada<br />
SUS<br />
Total <strong>do</strong> Empenho.......: 1.742,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.295,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LICENCA SAUDE-FPSM SERVIDORES 2238<br />
001918 26.04.2007 1345 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 699,78<br />
001927 26.04.2007 1345 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 677,33<br />
001937 26.04.2007 1345 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 284,55<br />
001948 26.04.2007 1345 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 810,80<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.472,46<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LILI DEIA DAPPER 2404<br />
001895 25.04.2007 973 AUXILIO FINACEIRO Dispensada<br />
Total <strong>do</strong> Empenho.......: 200,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 200,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LUCIA NOSCHANG 4025<br />
001730 11.04.2007 358 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
INSS 13 SALARIO<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 44,06<br />
001731 11.04.2007 354 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
Total <strong>do</strong> Empenho.......: 52,87<br />
001732 11.04.2007 357 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
Total <strong>do</strong> Empenho.......: 61,68<br />
001733 11.04.2007 351 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
Total <strong>do</strong> Empenho.......: 5,25<br />
001734 11.04.2007 352 TERMO DE RESCISAO DO CONTRATO DE Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
TRABALHO<br />
INSS
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 30<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 176,25<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 340,11<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LUCIANO PAULO MASSI 2116<br />
001638 02.04.2007 2831 PRESTAÇÃO DE SERVIÇOS MEDICOS NA 64 Dispensada<br />
AREA DA SAUDE<br />
Total <strong>do</strong> Empenho.......: 300,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 300,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
MADEIREIRA HERVAL LTDA 2<br />
001666 04.04.2007 575 ARAME QUEIMADO 64 Dispensada<br />
BUCHA REDUÇÃO 50 X 40MM<br />
TE 50MM<br />
FITA ISOLANTE 20 M<br />
FITA ISOLANTE 20 M<br />
Total <strong>do</strong> Empenho.......: 35,55<br />
001698 09.04.2007 2891 APARELHO DE TELEFONE SIEMENS COR 65 Dispensada<br />
ARTICO<br />
Total <strong>do</strong> Empenho.......: 39,98<br />
001702 09.04.2007 575 TE 90G 20 X 1/2 65 Dispensada<br />
NIPEL ROSCAVEL 1/2<br />
JOELHO 25MM SOLDAVEL 90º<br />
LUVA REDUÇÃO ROSC.25MM X 1/2<br />
LAMINA PARA SERRA DE AÇO<br />
Total <strong>do</strong> Empenho.......: 10,25<br />
001793 16.04.2007 580 ALICATE PRESSÃO 10 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 24,47<br />
001794 16.04.2007 578 OCULOS DE SEGURANÇA INCOLOR 65 Dispensada<br />
LUVA DE COURO TAMANHO XXG<br />
LUVA DE COURO TAMANHO XG<br />
LUVA DE COURO TAMANHO G<br />
Total <strong>do</strong> Empenho.......: 22,03<br />
001810 16.04.2007 577 FIO PLASTICHUMBO 2 X 1,5 MM 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 13,00<br />
001838 19.04.2007 585 SERVIÇO DE CONSERTO DE ROCADEIRA 65 Dispensada<br />
STHIL COM TROCA DE LAMINAS 3<br />
PONTAS, FILTRO DE AR E CABO DE<br />
ACELERADOR.<br />
Total <strong>do</strong> Empenho.......: 253,00<br />
001883 25.04.2007 575 FITA V. ROSCA 50M 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 6,18<br />
001884 25.04.2007 577 FITA ISOLANTE 20 M 66 Dispensada<br />
Total <strong>do</strong> Empenho.......: 8,54<br />
001885 25.04.2007 576 CARRETEL LINHA PARA ROCADEIRA 66 Dispensada<br />
HUSQVARNA<br />
Total <strong>do</strong> Empenho.......: 28,28<br />
002067 27.04.2007 575 ESPUDE PARA VASO SANITARIO 66 Dispensada<br />
BOLSA LIGAÇÃO<br />
Total <strong>do</strong> Empenho.......: 4,68<br />
002068 27.04.2007 580 TRINCHA 66 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
JOGO DE PONTAS BOSCH<br />
Total <strong>do</strong> Empenho.......: 14,87
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 31<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 460,83<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
MAIRA ENGELMANN 3170<br />
002093 27.04.2007 1623 COQUETEL E LANCHES DO SEMINARIO 66 Dispensada<br />
EDUCACIONAL<br />
Total <strong>do</strong> Empenho.......: 600,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 600,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
MARCIA E. H. LINCK 1122<br />
001726 10.04.2007 239 MUDAS / SEMENTES FLORES DIVERSAS 65 Dispensada<br />
MUDAS DE PLANTA DRACENA<br />
MUDAS / SEMENTES FLORES DIVERSAS<br />
MUDAS DE PLANTA RAPHIS<br />
MUDAS / SEMENTES FLORES DIVERSAS<br />
MUDAS DE PLANTAS FORMIUM<br />
Total <strong>do</strong> Empenho.......: 480,00<br />
002060 27.04.2007 1639 MUDAS / SEMENTES FLORES DIVERSAS 66 Dispensada<br />
PALMEIRA MUC.<br />
MUDAS / SEMENTES FLORES DIVERSAS<br />
FLOR DE VIOLETA ENFEITADAS<br />
MUDAS / SEMENTES FLORES DIVERSAS<br />
FLOR DE MINI CRISANTEMO<br />
ENFEITADA<br />
Total <strong>do</strong> Empenho.......: 260,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 740,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
MARCOS IDELCIO NOGUEIRA 2084<br />
001973 26.04.2007 1335 SESSOES DA JARI MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 130,32<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 130,32<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
MARLISE STEFFEN BROILO E CIA LTDA 3420<br />
002097 27.04.2007 1639 MUDAS / SEMENTES FLORES DIVERSAS 66 Dispensada<br />
FLORES DIVERSAS<br />
Total <strong>do</strong> Empenho.......: 322,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 322,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
MECANICA ROSSA LTDA 103<br />
001700 09.04.2007 579 BORRACHA PORTA KOMBI IHN 7003 64 Dispensada<br />
FECHADURA PORTA MEIO KOMBI IHN<br />
6983<br />
BATENTE PORTA KOMBI IHN 6983<br />
JUNTA DA TAMPA VALVULA KOMBI IHN<br />
6983<br />
RETENTOR KOMBI IDV 9916<br />
Total <strong>do</strong> Empenho.......: 67,62<br />
001701 09.04.2007 579 PANO DE LIMPEZA / TRAPOS 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 87,55<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 155,17<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
MEDHOSPITALAR COMERCIO DE MED LTDA 2036
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001655 02.04.2007 1892 DERMOSAN CICATRIZANTE 100ML 64 Dispensada<br />
Total <strong>do</strong> Empenho.......: 55,80
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 32<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
002054 27.04.2007 1823 MONOCORDIL 10MG 1ML 66 Dispensada<br />
DERMOSAN 100ML<br />
CEFABRINA 500MG 04CPR<br />
BROMOVENT GTS 20ML<br />
DOLOSAL 100MG 2ML<br />
DERSANI 100ML<br />
Total <strong>do</strong> Empenho.......: 617,68<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 673,48<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
METALURGICA HANSEN LTDA 180<br />
001800 16.04.2007 575 TUBO DE FERRO 2" X 2MM X 6M 65 Dispensada<br />
CORTADOS PELA METADE<br />
Total <strong>do</strong> Empenho.......: 510,30<br />
002024 27.04.2007 579 FERRO CHATO TAMANHO 7,5CM DE 66 Dispensada<br />
LARGURA X 5MM ESPESSURA X 12M<br />
DE COMPRIMENTO<br />
Total <strong>do</strong> Empenho.......: 146,86<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 657,16<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
METROPOLITANA DE VEICULOS LTDA 339<br />
001767 13.04.2007 579 TAMPA DO SUPORTE DO FILTRO DE AR 65 Dispensada<br />
CAMINHÃO IKU 8924<br />
Total <strong>do</strong> Empenho.......: 74,07<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 74,07<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
MORGANA ENGELMANN 1138<br />
001777 13.04.2007 1620 AQUISICAO DE DIARAISA PARA PARTI Dispensada<br />
CIPAR DO 19 FORUM SECRETARIAS MU<br />
NICIPAIS EDUCACAO-RS NOS DIAS 17<br />
E 18/04/07 EM POA-RS<br />
Total <strong>do</strong> Empenho.......: 63,04<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 63,04<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
NICIA C. COCHLAR-TABELIONATO COCHLA 295<br />
001837 18.04.2007 1309 SERVICOS DE CARTORIO Dispensada<br />
LEI N 8 EMOLUMENTO<br />
ESCRITURA<br />
RECONHECIMENTO DE FIRMA<br />
AUTENTICACOES<br />
CERTIDOES<br />
XEROX<br />
CONTRATOS<br />
Total <strong>do</strong> Empenho.......: 617,30<br />
002029 27.04.2007 1309 SERVIÇOS DE TABELIONATO REF AUTE Dispensada<br />
NTICAÇÕES, XEROX, RECONHECIMENTO<br />
DE FIRMA O OUTROS<br />
Total <strong>do</strong> Empenho.......: 2.000,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.617,30<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
NILDO ROQUE ENZWEILER E CIA LTDA 99<br />
001757 12.04.2007 577 CANALETA SISTEMA X DUPLA 20 X 10 65 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
X 200M<br />
SUPORTE PORCELANA
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 33<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
BRAÇADEIRA POSTE 13 X 15<br />
BRAÇADEIRA POSTE 15 X 20<br />
TOMADA 2P+T P/COMP. EMBUTIR<br />
HASTE COBRE 1/2 X 1,50M<br />
Desconto...............: 4,96<br />
Total <strong>do</strong> Empenho.......: 84,95<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 84,95<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
NUCLEO DE INFORMATICA E TECNOLOGIA 1885<br />
001798 16.04.2007 399 SERVIÇO DE AJUSTE NO SENSOR DE 65 Dispensada<br />
AUTENTICAÇÃO, LIMPEZA E<br />
LUBRIFICAÇÃO, TESTES.<br />
Total <strong>do</strong> Empenho.......: 90,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 90,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ODETE MARIA STORCK 1187<br />
001633 02.04.2007 952 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
INSS<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 96,96<br />
001634 02.04.2007 954 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
INSS 13 SALARIO<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 117,66<br />
001635 02.04.2007 985 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
Total <strong>do</strong> Empenho.......: 329,26<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 543,88<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PASEP 57<br />
001706 09.04.2007 365 PASEP PREFEITURA REF MES 03/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 1.988,25<br />
001707 09.04.2007 6662 PASEP PREFEITURA REF MES 03/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 552,07<br />
001708 09.04.2007 1619 PASEP PREFEITURA REF MES 03/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 276,37<br />
001709 09.04.2007 1817 PASEP PREFEITURA REF MES 03/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 497,06<br />
001766 12.04.2007 1542 B.B. PASEP CIDE Dispensada<br />
Total <strong>do</strong> Empenho.......: 52,98<br />
001825 17.04.2007 365 B.B. PASEP Dispensada<br />
Total <strong>do</strong> Empenho.......: 1.000,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 4.366,73<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PAULO RICARDO PEREIRA LYRA 797<br />
001637 02.04.2007 1801 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
INSS<br />
INSS 13 SALARIO
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
DESCTO DIFERENCA SALARIO<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 2.628,62
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 34<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.628,62<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PEDRO DARCI MOSSMANN-ME 1878<br />
002096 27.04.2007 1626 FITILHO 66 Dispensada<br />
ATILHO<br />
PAPEL SEDA<br />
PAPEL GESSADO<br />
BARBANTE<br />
FITA METRICA<br />
FOLHA DESENHO A4<br />
BOBINA<br />
CARTOLINA<br />
PALITO DE PICOLÉ<br />
BORIFADOR<br />
FOLHA CANSON (TODAS CORES)<br />
PAPEL KRAFT<br />
Total <strong>do</strong> Empenho.......: 110,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 110,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PENSAO - FAPS 1374<br />
001912 26.04.2007 1338 VENCIMENTO REF MES 04/07 Dispensada<br />
CONSIGNACAO C.E.F.<br />
CONSIGNACAO BANRISUL<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 3.103,77<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 3.103,77<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PLATANOS TRANSPORTES COLETIVOS LTDA 1223<br />
002031 27.04.2007 2827 SERVIÇO DE TRANSPORTE DE 66 Dispensada<br />
PACIENTES PARA REALIZAÇÃO DE<br />
EXAMES EM CACHOEIRINHA<br />
Total <strong>do</strong> Empenho.......: 192,40<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 192,40<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PNEUS OST RENOVADORA DE PNEUS LTDA 1377<br />
001892 25.04.2007 579 SERVIÇO RECAPAGEM DE PNEUS 12 X 66 Convite<br />
16,5 G-2 REFERENTE CARTA CONVITE<br />
027/2006<br />
Total <strong>do</strong> Empenho.......: 248,00<br />
001893 25.04.2007 579 SERVIÇO DE VULCANIZAÇÃO EM PNEU 66 Dispensada<br />
1400 X 24 16L<br />
Total <strong>do</strong> Empenho.......: 150,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 398,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
POLI COMERCIO DE MAT.P/ ESC. LTDA 1790<br />
001795 16.04.2007 1315 COPIAS A3 65 Dispensada<br />
COPIAS COLORIDAS<br />
ENCADERNAÇÃO<br />
ENCADERNAÇÃO<br />
ENCADERNAÇÃO<br />
Total <strong>do</strong> Empenho.......: 21,30
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 21,30<br />
------------------------------------------------------------------------------------------------------------------------------------
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 35<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
POLICAR - GERMANO COM DE ACES E POL 379<br />
002095 27.04.2007 1860 SERVIÇO DE GEOMETRIA UNO ILT 66 Dispensada<br />
2056<br />
Total <strong>do</strong> Empenho.......: 40,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 40,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PRINT ART PLOTAGEM LTDA 3467<br />
001868 23.04.2007 1673 SERVIÇOS GRÁFICOS IMPRESSÃO 66 Dispensada<br />
DIGITAL EM LONA REFERENTE AO<br />
SEMINARIO EDUCACIONAL<br />
Total <strong>do</strong> Empenho.......: 520,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 520,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
PROSSEG- SERVICOS DE ZELADORIA LTDA 2094<br />
001984 26.04.2007 1677 SERVIÇO DE ZELADORIA DA ESCOLA 66 Dispensada<br />
MARECHAL COSTA E SILVA<br />
Total <strong>do</strong> Empenho.......: 25,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 25,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
R.B ETIQUETAS INDUSTRIAIS LTDA 2367<br />
002092 27.04.2007 1673 PASTAS ENTRE ESTRELAS E LETRAS 66 Dispensada<br />
FOLDERS SEMINARIO<br />
CERTIFICADOS DE PARTICIPAÇÃO DO<br />
SEMINARIO<br />
ETIQUETAS ADESIVAS DO SEMINARIO<br />
Total <strong>do</strong> Empenho.......: 2.790,40<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.790,40<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
RAISMAN IND. DE COMPONENTES P/ MOT. 3982<br />
001866 20.04.2007 576 FIO DE NYLON QUADRADO 2,70MM X 65 Dispensada<br />
260M<br />
Total <strong>do</strong> Empenho.......: 188,96<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 188,96<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
RAQUEL KOCHHANN PITTA 1016<br />
001636 02.04.2007 1801 TERMO DE RESCISAO DO CONTRATO DE Dispensada<br />
TRABALHO<br />
INSS<br />
INSS 13 SALARIO<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 976,10<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 976,10<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
RECICLADORA PLATANOS LTDA. 1809<br />
002070 27.04.2007 1510 SERVIÇOS DE COLETA E TRIAGEM DE 66 Dispensada<br />
RESUDOUS SOLIDOS (SECO) E<br />
ORGANICOS GERADOS NO TERRITORIO<br />
DO MUNICIPIO, ATRAVES DE COLETAS<br />
DIARIAS A SEREM REALIZADAS EM<br />
PERIMETROS URBANOS E ZONA RURAL<br />
CONFORME CRONOGRAMA.
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 15.000,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 15.000,00<br />
------------------------------------------------------------------------------------------------------------------------------------
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 36<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
REDE MEDICA SERVICOS MEDICOS S/S 2878<br />
001857 20.04.2007 1865 DE SERVIÇOS MEDICOS CLINICO 65 Dispensada<br />
GERAL CONFORME CONTRATO<br />
Total <strong>do</strong> Empenho.......: 7.800,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 7.800,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
REEMPILHAR COM.PECAS SERV.MAQ. LTDA 2093<br />
001821 17.04.2007 579 REPARO CILINDRO CONCHINHA RETRO 65 Dispensada<br />
MAXION 750<br />
REPARO CILINDRO LANÇA<br />
REPARO CILINDRO DE PROFUNDIDADE<br />
Total <strong>do</strong> Empenho.......: 175,87<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 175,87<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
REINHEIMER & WEBER LTDA 2120<br />
002026 27.04.2007 1665 ALMOÇO PARA AUTORIDADES 66 Dispensada<br />
PRESENTES NO SEMINARIO<br />
EDUCACIONAL<br />
Total <strong>do</strong> Empenho.......: 675,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 675,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
RESOLVE INST. ELETRICAS E HIDRAULIC 1518<br />
001876 24.04.2007 1360 SERVIÇO DE INSTALAÇÃO ELETRICA 66 Dispensada<br />
PARA COLOCAÇÃO DE AR<br />
CONDICIONADO<br />
Total <strong>do</strong> Empenho.......: 120,00<br />
001877 24.04.2007 1858 SERVIÇO DE MANUTENÇÃO EM PARTE 66 Dispensada<br />
ELETRICA PARA INSTALÇÃO DE AR<br />
CONDICIONADO NA SECRETARIA DA<br />
SAUDE<br />
Total <strong>do</strong> Empenho.......: 150,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 270,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
RETROPARTES PEÇAS E SERVIÇOS LTDA 3719<br />
001691 05.04.2007 579 BUZINA 24V PATROLA 120G 64 Dispensada<br />
VENTILADOR PARA MAQUINAS PATROLA<br />
120G<br />
Total <strong>do</strong> Empenho.......: 233,00<br />
001692 05.04.2007 579 GARFO DE COMANDO DA PATROLA 120B 64 Dispensada<br />
EMBREAGEM PATROLA 120B<br />
ENGRENAGEM PATROLA 120B<br />
MOLA PARA GARFO DE COMANDO<br />
PATROLA 120B<br />
PINO PARA BARRA DE DIREÇÃO<br />
PATROLA 120B<br />
Total <strong>do</strong> Empenho.......: 1.433,20<br />
001839 19.04.2007 579 BICO INJETOR PATROLA 120B 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 288,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.954,20<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
RITMO VEICULOS LTDA 1662
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001790 16.04.2007 1641 SUPORTE 65 Dispensada<br />
FILTRO DE OLEO FIRE
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 37<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
FILTRO DE COMBUSTÍVEL<br />
PASTILHA DE FREIO<br />
GUARNIÇÃO<br />
ELEMENTO DE FILTRO<br />
CALHA DE CHUVA<br />
BRAÇADEIRA<br />
Total <strong>do</strong> Empenho.......: 333,34<br />
001791 16.04.2007 1621 OLEO MOTOR 65 Dispensada<br />
FLUIDO FREIO<br />
Total <strong>do</strong> Empenho.......: 90,00<br />
001792 16.04.2007 1662 SERVICO DE MANUTENCAO PARA TROCA 65 Dispensada<br />
DE PINGADEIRA E SUPORTE DO ALTO<br />
FALANTE<br />
SERVICO DE MANUTENCAO REVISÃO<br />
45.000 KM<br />
SERVICO DE MANUTENCAO<br />
SUBSTITUIÇÃO DE PASTILHAS DE<br />
FREIO<br />
SERVIÇO DE GEOMETRIA<br />
SERVICO DE MANUTENCAO LIMPEZA<br />
INTERNA MOTOR/CARTER<br />
SERVICO DE MANUTENCAO LIMPEZA<br />
ADMISSÃO / INJETORES<br />
Total <strong>do</strong> Empenho.......: 388,80<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 812,14<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ROGERIO SCHUCK 1514<br />
001690 05.04.2007 1651 SERVIÇO DE TROCA DE GAS DE 64 Dispensada<br />
BEBEDOURO NA ESCOLA EDVINO<br />
BERVIAN<br />
Total <strong>do</strong> Empenho.......: 90,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 90,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
ROQUE STOFFEL E CIA LTDA 3127<br />
001882 24.04.2007 1539 DIVISORIAS SANITARIA EUCATEX 66 Dispensada<br />
35MM COM 6 PORTAS COMPLETAS<br />
60X210, FECHADURA LIVRE<br />
OCUPADO, 2 SEPARADORES DE 3<br />
MICTORIO COM PERFIL DE AÇO E<br />
PINTURA EPOXI INSTALADOS<br />
Total <strong>do</strong> Empenho.......: 1.544,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.544,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SALARIO FAMILIA 35<br />
001902 26.04.2007 351 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 16,26<br />
001954 26.04.2007 2804 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 69,24<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 85,50<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SALARIO FAMILIA - FAPS 1375
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001910 26.04.2007 1340 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 16,26
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 38<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 16,26<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SCHEID MATERIAIS DE CONST.LTDA 257<br />
001719 10.04.2007 578 BOTINA DE COURO DIVERSOS 65 Dispensada<br />
TAMANHOS PARA FUNCIONARIOS DA<br />
SECRETARIA DE OBRAS<br />
Total <strong>do</strong> Empenho.......: 1.050,00<br />
001740 12.04.2007 1633 TELHA CUMIEIRA 110 X 6MM 65 Dispensada<br />
MASSA CALAFETAR<br />
ADAPTADOR FLANGE 32 X 1<br />
Total <strong>do</strong> Empenho.......: 57,50<br />
001741 12.04.2007 1633 TINTA ACRÍLICA 3,6L 65 Dispensada<br />
TINTA ACRÍLICA 3,6L<br />
TINTA ESMALTE 3,6L<br />
PARAFUSO GANCHO P BCH 8<br />
ARAME GALVANIZADO 12<br />
FECHADURA INTERNA<br />
TINTA ACRILICA 16L<br />
Total <strong>do</strong> Empenho.......: 626,65<br />
001742 12.04.2007 1633 PORTA CADEADO 65 Dispensada<br />
PARAFUSO 3,5 X 30<br />
PISO 30X30<br />
CIMENTO COLA 20 KG<br />
SELADOR ACRÍLICO 18 L<br />
Total <strong>do</strong> Empenho.......: 182,68<br />
001743 12.04.2007 1631 LUVA DE BORRACHA 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 7,00<br />
001744 12.04.2007 1633 PORTA PAPEL TOALHA 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 19,60<br />
001745 12.04.2007 1635 LAMPADA INCANDESCENTE 60 W 65 Dispensada<br />
LAMPADA INCANDESCENTE 100W<br />
INTERRUPTOR 1 T EMBUTIR<br />
Total <strong>do</strong> Empenho.......: 9,25<br />
001746 12.04.2007 1635 REATOR PARTIDA RAPIDA 2 X 40 W 65 Dispensada<br />
REATOR PARTIDA RAPIDA 2 X 40 W<br />
ELETRONICO<br />
REATOR PARTIDA RÁPIDA 1 X 40 W<br />
LAMPADA FLUORESCENTE 40W<br />
Total <strong>do</strong> Empenho.......: 352,80<br />
001747 12.04.2007 1635 CAIXA SISTEMA X 65 Dispensada<br />
TOMADA 2P+T P/COMP.<br />
CANALETA SISTEMA X<br />
BUCHA S 6<br />
PARAFUSO 3,8 X 30<br />
HASTE FIO TERRA 1,50 M<br />
PREGO AÇO<br />
INTERRUPTOR 2 T SIST X<br />
DISJUNTOR MONO 30 A<br />
REATOR PARTIDA RAPIDA 2 X 40 W<br />
ELETRONICO<br />
Total <strong>do</strong> Empenho.......: 114,05
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001748 12.04.2007 1633 PREGO 16 X 24 SEM CABEÇA 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 7,00
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 39<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
001749 12.04.2007 1633 TRILHO CORTINA DUPLO 65 Dispensada<br />
BUCHA S 6<br />
PARAFUSO 3,5 X 30<br />
TINTA ESMALTE<br />
CANTONEIRA P/ TRILHO<br />
TUBO CAIXA DESCARGA CURVA<br />
ESPUDE PARA VASO SANITARIO<br />
LUVA REDUÇÃO ROSC.25MM X 1/2<br />
ADAPTADOR FLANGE 1/2 X 3/8<br />
INTERNO<br />
MANGUEIRA NIVEL 3/8 1,5MM<br />
PARAFUSO GANCHO P BCH 8<br />
BROCA DE AR 6.0 MM<br />
Total <strong>do</strong> Empenho.......: 201,80<br />
001750 12.04.2007 1635 LAMPADA MISTA 160W 65 Dispensada<br />
LAMPADA FLUORESCENTE 40W<br />
REATOR PARTIDA RAPIDA 2 X 40 W<br />
Total <strong>do</strong> Empenho.......: 253,50<br />
001751 12.04.2007 1633 PARAFUSO 3,8X40 65 Dispensada<br />
BRAÇADEIRA U 1/2<br />
MEIA CANA DE CEDRINHO<br />
PARAFUSO 1/4 X 50<br />
TINTA ACRÍLICA<br />
TINTA ESMALTE<br />
REJUNTE PISOS E AZULEJOS<br />
MADEIRA CEDRINHO 3,5 X 7 X 6M<br />
MASSA CORRIDA<br />
PARAFUSO 5,5 X 90<br />
BUCHA S 10<br />
PAPELEIRA 101 CROMADA<br />
Total <strong>do</strong> Empenho.......: 481,35<br />
001752 12.04.2007 1635 RECEPTACULO LAMPADA FLUOR 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 26,00<br />
001753 12.04.2007 580 BROCA DE AR 5 MM 65 Dispensada<br />
ESPATULA FLEXIVEL 8 CM<br />
Total <strong>do</strong> Empenho.......: 6,65<br />
001758 12.04.2007 575 MASSA CORRIDA 3,6L 65 Dispensada<br />
AGUARRAZ 0,9 L<br />
LONA PRETA<br />
MADEIRA ITAUBA 2,5 X 15 X 5M<br />
MADEIRA ITAUBA 2,5 X 10 X 5M<br />
TUBO PVC 100 MM ESGOTO<br />
LIXA FERRO 60<br />
PARAFUSO PADRÃO 1/2 X 30<br />
Total <strong>do</strong> Empenho.......: 433,55<br />
001759 12.04.2007 580 KIT PINTURA 3PÇ 65 Dispensada<br />
ROLO DE LÃ 23 CM<br />
EXTENSOR DE CABO 3M<br />
PINCEL 2<br />
SERRA PARA FERRO<br />
ARCO DE SERRA
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
Total <strong>do</strong> Empenho.......: 71,25<br />
001760 12.04.2007 578 CADEADO 20 MM 65 Dispensada<br />
Total <strong>do</strong> Empenho.......: 7,60
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 40<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
001761 12.04.2007 575 PREGO 17 X 27 65 Dispensada<br />
PEDRA GRES 25 X 45<br />
TINTA ACRILICA<br />
ARMAÇÃO AS 11<br />
PARAFUSO 2,8 X 12<br />
PEDRA GRES 25 X 45<br />
BRAÇADEIRA POSTE 13 X 15<br />
Total <strong>do</strong> Empenho.......: 1.196,40<br />
001762 12.04.2007 578 LUVA DE RASPA 65 Dispensada<br />
LUVA DE MALHA PIGMENTADA<br />
CADEADO 25 MM<br />
Total <strong>do</strong> Empenho.......: 28,00<br />
001763 12.04.2007 580 CABO 30 CM ATÉ 2KG 65 Dispensada<br />
CHAVE FENDA 3/16 X 4<br />
BROCA DE VIDEA 6 MM<br />
CABO PARA MARTELO<br />
CHAVE ESTRELA 10 X 11<br />
Total <strong>do</strong> Empenho.......: 20,45<br />
001764 12.04.2007 575 TINTA ACRÍLICA 65 Dispensada<br />
SIFÃO SANFONADO DUPLO<br />
CAL HIDRATADA EXTRA 20 KG<br />
Total <strong>do</strong> Empenho.......: 104,60<br />
001765 12.04.2007 577 ARRUELA QUADRADA 32 X 32 65 Dispensada<br />
FITA ISOLANTE 10 MT<br />
BRAÇADEIRA POSTE 13 X 15<br />
Total <strong>do</strong> Empenho.......: 17,85<br />
001862 20.04.2007 1835 LANTERNA RAYOVAC 6V 66 Dispensada<br />
BATERIA 6 VOTLS<br />
Total <strong>do</strong> Empenho.......: 72,00<br />
002057 27.04.2007 575 TINTA ACRILICA SEMI BRILHO VERDE 66 Dispensada<br />
1730<br />
TINTA ACRILICA SEMI BRILHO 1500<br />
Total <strong>do</strong> Empenho.......: 385,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 5.732,53<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SCHERCHER & CIA LTDA 251<br />
001688 05.04.2007 3634 SERVIÇO DE ASSESSORIA A 64 Dispensada<br />
BIBLIOTECA MUNICIPAL ERICO<br />
VERISSIMO<br />
Total <strong>do</strong> Empenho.......: 386,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 386,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SERESA-SERV.DE RESIDUOS DA SAUDE L 1273<br />
001977 26.04.2007 2872 SERVIÇO DE TRATAMENTO E 66 Dispensada<br />
DESTINAMENTO FINAL DE RESIDUOS<br />
DA AREA DA SAUDE<br />
Total <strong>do</strong> Empenho.......: 236,80<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 236,80<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SERVIDORES - VENCIMENTOS / FOLHA 13<br />
001896 26.04.2007 220 VENCIMENTO REF MES 04/07 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
INSS<br />
IRRF
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 41<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 3.238,63<br />
001897 26.04.2007 1332 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 147,45<br />
001898 26.04.2007 1335 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 130,22<br />
001899 26.04.2007 224 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
IRRF<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 6.329,61<br />
001900 26.04.2007 354 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 74,03<br />
001901 26.04.2007 352 VENCIMENTO REF MES 04/07 Dispensada<br />
VALE TRANSPORTE<br />
INSS<br />
IRRF<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA<br />
DESCTO CRECHE 50%<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 6.117,57<br />
001903 26.04.2007 1335 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 130,32<br />
001904 26.04.2007 1332 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 589,90<br />
001905 26.04.2007 356 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 921,23<br />
001906 26.04.2007 355 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 211,19<br />
001907 26.04.2007 361 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 23,88<br />
001908 26.04.2007 1332 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 1.179,60<br />
001909 26.04.2007 352 VENCIMENTO REF MES 04/07 Dispensada<br />
VALE TRANSPORTE<br />
IRRF<br />
DIFERENCA S/FERIAS<br />
FARMACIA<br />
CONSIGNACAO BANRISL<br />
DESCTO CTA TELEFONICA<br />
DESCTO ASSOCIACAO-AFMMR<br />
CONSIGNACAO C.E.F.<br />
DESCTO CRECHE 50%<br />
FPSM<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 10.953,46
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
001913 26.04.2007 557 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 8.307,74
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 42<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
001914 26.04.2007 562 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 434,02<br />
001915 26.04.2007 554 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 242,90<br />
001916 26.04.2007 555 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 4.078,12<br />
001917 26.04.2007 556 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 843,64<br />
001919 26.04.2007 552 VENCIMENTO REF MES 04/07 Dispensada<br />
PENSAO JUDICIAL<br />
VALE TRANSPORTE<br />
IRRF<br />
FARMACIA<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA<br />
DESCTO ASSOCIACAO-AFMMR<br />
CONSIGNACAO C.E.F.<br />
RESSAR. ERARIO P. 004-05/06<br />
FPSM<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 24.588,74<br />
001920 26.04.2007 563 VENCIMENTO REF MES 04/07 Dispensada<br />
IRF<br />
FARMACIA<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA<br />
DESCTO ASSOCIACAO-AFMMR<br />
FPSM<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 2.229,15<br />
001921 26.04.2007 1607 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 35,25<br />
001922 26.04.2007 1605 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
DESCTO CTA TELEFONICA<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 1.952,83<br />
001923 26.04.2007 1609 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 1.901,29<br />
001924 26.04.2007 1607 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 1.210,34<br />
001925 26.04.2007 1606 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 4,08<br />
001926 26.04.2007 1614 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 275,17<br />
001928 26.04.2007 1605 VENCIMENTO REF MES 04/07 Dispensada<br />
PENSAO JUDICIAL<br />
VALE TRANSPORTE<br />
FARMACIA<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
DESCTO ASSOCIACAO-AFMMR<br />
FPSM
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 43<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 8.281,60<br />
001929 26.04.2007 1615 VENCIMENTO REF MES 04/07 Dispensada<br />
IRRF<br />
FARMACIA<br />
CONSIGNACAO BANRISUL<br />
DESCTO ASSOCIACAO-AFMMR<br />
CONSIGNACAO C.E.F.<br />
FPSM<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 2.229,15<br />
001930 26.04.2007 3680 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 657,77<br />
001931 26.04.2007 1609 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 249,63<br />
001932 26.04.2007 1608 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 734,99<br />
001933 26.04.2007 1605 VENCIMENTO REF MES 04/07 Dispensada<br />
CONTRIBUICAO SINDICAL<br />
VALE TRANSPORTE<br />
INSS<br />
IRF<br />
FARMACIA<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA<br />
DESCTO ASSOCIACAO-AFMMR<br />
FPSM<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 6.173,28<br />
001934 26.04.2007 6655 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 8.509,45<br />
001935 26.04.2007 6653 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 197,18<br />
001938 26.04.2007 6652 VENCIMENTO REF MES 04/07 Dispensada<br />
VALE TRANSPORTE<br />
INSS<br />
IRRF<br />
FARMACIA<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA<br />
DESCTO ASSOCIACAO-AFMMR<br />
CONSIGNACAO C.E.F.<br />
FPSM<br />
IPERGS-CEDENCIA<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 46.879,35<br />
001939 26.04.2007 2666 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 377,07<br />
001940 26.04.2007 2665 VENCIMENTO REF MES 04/07 Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
FARMACIA<br />
DESCTO CTA TELEFONICA
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 44<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DESCTO ASSOCIACAO-AFMMR<br />
CONSIGNACAO C.E.F.<br />
FPSM<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 1.688,71<br />
001941 26.04.2007 751 VENCIMENTO REF MES 04/07 Dispensada<br />
VALE TRANSPORTE<br />
INSS<br />
CONSIGNACAO BANRISUL<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 2.948,30<br />
001942 26.04.2007 1801 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
DESCTO CTA TELEFONICA<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 1.511,57<br />
001943 26.04.2007 1808 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 2.253,39<br />
001944 26.04.2007 1804 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 830,35<br />
001945 26.04.2007 1814 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 2.527,99<br />
001946 26.04.2007 1806 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 3.688,47<br />
001947 26.04.2007 1807 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 487,13<br />
001949 26.04.2007 1803 VENCIMENTO REF MES 04/07 Dispensada<br />
PENSAO JUDICIAL<br />
IRRF<br />
CONSIGNACAO BANRTISUL<br />
DESCTO CTA TELEFONICA<br />
DESCTO ASSOCIACAO-AFMMR<br />
RESSAR.ERARIO P.002-08/06<br />
CONSIGNACAO C.E.F.<br />
DESCTO CRECHE 50%<br />
RESSAR.ERA. P 2/08/07<br />
RESSAR.ER.P01.08/07<br />
FPSM<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 19.024,74<br />
001950 26.04.2007 1815 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 1.411,57<br />
001951 26.04.2007 1801 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 2.290,00<br />
001952 26.04.2007 1897 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
IRRF<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 11.450,00
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 45<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
001953 26.04.2007 2803 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
DESCTO CTA TELEFONICA<br />
CONSIGNACAO C.E.F.<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 4.218,30<br />
001955 26.04.2007 952 VENCIMENTO REF MES 04/07 Dispensada<br />
CONTRIBUICAO SINDICAL<br />
VALE TRANSPORTE<br />
IRRF<br />
FPSM<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 1.503,64<br />
001956 26.04.2007 1335 COMPLEMETO DO EMPENHO 1898/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 0,10<br />
001957 26.04.2007 2888 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
IRRF<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 3.495,00<br />
001966 26.04.2007 149 VENCIMENTO REF MES 04/07 Dispensada<br />
Total <strong>do</strong> Empenho.......: 390,00<br />
001967 26.04.2007 124 VENCIMENTO REF MES 04/07 Dispensada<br />
DESCTO FUNDO PARTIDARIO PMDB<br />
INSS<br />
IRRF<br />
CONSIGNACAO BANRISUL<br />
DESCTO CTA TELEFONICA<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 7.020,00<br />
001968 26.04.2007 120 VENCIMENTO REF MES 04/07 Dispensada<br />
INSS<br />
DESCTO CTA TELEFONICA<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 2.185,93<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 219.365,02<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SINDICATO DOS TRABA. RURAIS DOIS I 273<br />
001972 26.04.2007 421 AUXILIO FINACEIRO CF CONVENIO Dispensada<br />
MES 04/07<br />
Total <strong>do</strong> Empenho.......: 250,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 250,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SOC. CULT. RECREATIVA SAO PAULO 1354<br />
001654 02.04.2007 782 REPASSE FINACEIRO CF LEI MUNICI Dispensada<br />
PAL N 968/07<br />
Total <strong>do</strong> Empenho.......: 2.000,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.000,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SOC. ESPOT. E REC. SAO JOSE 1769<br />
001653 02.04.2007 782 REPASSE FINACEIRO CF LEI MUNICI Dispensada
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
PAL N 968/07<br />
Total <strong>do</strong> Empenho.......: 2.000,00
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 46<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 2.000,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
SUL BRASILEIRA DE RAIOS X LTDA 1146<br />
001687 05.04.2007 1892 UMIDIFICADOR DE OXIGENIO 64 Dispensada<br />
SILICONE PARA OXIGENIO<br />
LATEX PARA GARROTE 2M<br />
Total <strong>do</strong> Empenho.......: 136,20<br />
001856 20.04.2007 1839 FLUXOMETRO OXIGENIO O-15LP 65 Dispensada<br />
UMIDIFICADOR COM TAMPA E<br />
EXTENSÃO E MASCARA<br />
SILICONE PARA OXIGENIO<br />
Total <strong>do</strong> Empenho.......: 210,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 346,20<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
TECNOSISTEMAS SISTEMAS DE COMP.LTDA 58<br />
001858 20.04.2007 398 LOCACAO DE SISTEMA MES 04/07 Dispensada<br />
COMPRAS E LICITACAO<br />
FOLHA<br />
PROTOCOLO<br />
CONTABILIDADE<br />
TESOURARIA<br />
TRIBUTOS<br />
PATRIMONIO<br />
ALMOXARIFADO<br />
FROTAS<br />
ICMS<br />
Total <strong>do</strong> Empenho.......: 3.013,00<br />
001859 20.04.2007 1857 LOCACAO DE SISTEMA Dispensada<br />
SAUDE<br />
ALMOXARIFADO<br />
Total <strong>do</strong> Empenho.......: 699,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 3.712,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
UNDIME/RS 1757<br />
001784 13.04.2007 3679 MENSALIDADE ANUAL 2007 Dispensada<br />
Total <strong>do</strong> Empenho.......: 375,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 375,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
UNIPLUS COOPERATIVA DE SERVICOS LTD 2240<br />
001989 26.04.2007 1865 PRESTAÇÃO DE SERVIÇOS MEDICOS NA 66 Dispensada<br />
AREA DA SAUDE<br />
Total <strong>do</strong> Empenho.......: 4.740,45<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 4.740,45<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
UNISERRA VIAGENS E TURISMO LTDA 2261<br />
001648 02.04.2007 1685 SERVIÇO DE TRANSPORTE ESCOLAR 64 Dispensada<br />
VEICULO ONIBUS<br />
SERVIÇO DE TRANSPORTE ESCOLAR<br />
VEICULO MICRO<br />
SERVIÇO DE TRANSPORTE ESCOLAR<br />
EXTRA VEICULO ONIBUS
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
SERVIÇO DE TRANSPORTE ESCOLAR<br />
EXTRA VEICULO MICRO<br />
Total <strong>do</strong> Empenho.......: 25.177,06
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 47<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
001657 03.04.2007 2872 SERVIÇO DE TRANSPORTE DE 64 Dispensada<br />
PACIENTES PARA PORTO ALEGRE DIA<br />
27/ 03/ 2007<br />
Total <strong>do</strong> Empenho.......: 530,00<br />
001855 20.04.2007 2827 SERVIÇO DE TRANSPORTE DE AGENTES 66 Dispensada<br />
DE SAUDE E IDOSOS A DOIS IRMÃOS<br />
DIA 20/04/2007<br />
Total <strong>do</strong> Empenho.......: 150,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 25.857,06<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
VIAGAS COMERCIO E TRANSPORTE DE GAS 1903<br />
001649 02.04.2007 1622 BOTIJÃO DE GÁS P/ 45 KG(CARGA) 64 Dispensada<br />
Total <strong>do</strong> Empenho.......: 300,00<br />
002052 27.04.2007 1622 BOTIJÃO DE GÁS P/13 KG (CARGA) 66 Dispensada<br />
BOTIJÃO DE GÁS P/ 45 KG(CARGA)<br />
Total <strong>do</strong> Empenho.......: 297,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 597,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
VICTOR MARCIANO HAHN CARDOSO-DENTAL 1922<br />
001769 13.04.2007 1834 ORING 65 Dispensada<br />
TAMPA<br />
ABAFADOR<br />
DISCO<br />
FELTRO<br />
ORING<br />
ORING<br />
PALMETA<br />
ORING<br />
ORING<br />
MOLA<br />
Total <strong>do</strong> Empenho.......: 102,25<br />
001770 13.04.2007 1859 SERVIÇO DE MANUTENÇÃO COM 65 Dispensada<br />
LIMPEZA, LUBRIFICAÇÃO,<br />
REGULAGENS, TESTES E TROCA DE<br />
PEÇAS DO MICRO MOTOR L MOTOR<br />
1814D INTRA MATIC 1<br />
Total <strong>do</strong> Empenho.......: 50,00<br />
001771 13.04.2007 1834 CABEÇA MONTADA 65 Dispensada<br />
MANCAIS<br />
Total <strong>do</strong> Empenho.......: 212,00<br />
001772 13.04.2007 1859 SERVIÇO DE CONSERTO DE CONTRA 65 Dispensada<br />
ANGULO COM SUBSTITUIÇÃO DE<br />
PEÇAS, LIMPEZA E LUBRIFICAÇAO E<br />
TESTES.<br />
Total <strong>do</strong> Empenho.......: 30,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 394,25<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
VIVIANE ELENA HOLDEFER 937<br />
001888 25.04.2007 1823 CITALOR 10/30 66 Dispensada<br />
MENOPAX<br />
IPUPROFENA 300MG
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
ALIVIUM GOTAS<br />
CARBAMAZEPINA 200
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong><br />
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> Gran<strong>de</strong> <strong>do</strong> <strong>Sul</strong><br />
P. M. <strong>de</strong> <strong>Morro</strong> <strong>Reuter</strong> RELACAO DE COMPRAS NO PERIODO DE 01.04.2007 a 30.04.2007 Pg. 48<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Empenho Emissao Desp Especificacao Processo Licitacao<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
DIAZEPAN<br />
Total <strong>do</strong> Empenho.......: 402,76<br />
001889 25.04.2007 1839 FRALDA TAMANHO MEDIO 66 Dispensada<br />
FRALDA GERIATRICA<br />
FITA MICROPORE<br />
Total <strong>do</strong> Empenho.......: 32,59<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 435,35<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
WANDERLEI LUIZ BELING 189<br />
002032 27.04.2007 561 RECIBO DE FERIAS Dispensada<br />
FPSM FERIAS<br />
LIQUIDO A RECEBER<br />
Total <strong>do</strong> Empenho.......: 809,66<br />
002033 27.04.2007 554 RECIBO DE FERIAS Dispensada<br />
Total <strong>do</strong> Empenho.......: 242,90<br />
002034 27.04.2007 557 RECIBO DE FERIAS Dispensada<br />
Total <strong>do</strong> Empenho.......: 105,26<br />
002035 27.04.2007 560 RECIBO DE FERIAS Dispensada<br />
Total <strong>do</strong> Empenho.......: 385,90<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 1.543,72<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
WEBTRADING SOLUCOES DE INFORMATICA 2510<br />
001796 16.04.2007 1320 DESENVOLVIMENTO DE SISTEMA DE 65 Dispensada<br />
INSCRIÇÃO ON-LINE PARA CONCURSO<br />
PUBLICO<br />
Total <strong>do</strong> Empenho.......: 3.450,00<br />
Total <strong>do</strong> Fornece<strong>do</strong>r....: 3.450,00<br />
------------------------------------------------------------------------------------------------------------------------------------<br />
Total <strong>do</strong> Perio<strong>do</strong>.......: 666.696,43
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