Novembro

PREFEITURA MUNICIPAL DE URU 

Avenida Francisco Telles 461 

44556207/0001-12 

XXIV - Compras Realizadas 

Outubro de 2008 

Página 1 de 1 

Data Fornecedor C.N.P.J. 

Produto Quantidade Valor Uni. Total 

01/10/2008 Laticinio Pongaí 00.136.723/0001-12 

LEITE PASTEURIZADO C 2.655,00000 1,100 2.920,50 

01/10/2008 Mercado Ideal Uru Ltda ME 06.880.429/0001-05 

CESTA BÁSICA 139,00000 80,000 11.120,00 

02/10/2008 Magazine Luiza 47.960.950/0072-15 

RÁDIO PORTÁTIL GRADIENTE 1,00000 589,000 589,00 

04/10/2008 L & L Com. Mat. Med. Hosp. Ortop. Ltda 09.217.516/0001-67 

APARELHO MEDIR GLICOSE 1,00000 72,000 72,00 


HALTER HIDRO M 4KG 15,00000 35,000 525,00 


MEIA P/ HIDRO 40,00000 12,800 512,00 

06/10/2008 Laticinio Pongaí 00.136.723/0001-12 

LEITE PASTEURIZADO C 695,00000 1,100 764,50 

07/10/2008 Agromaq Prod.Agricultura Ltda 50.970.938/0001-02 

ADUBO 04-14-08 2,00000 79,000 158,00 


ADUBO 20-05-20 2,00000 98,000 196,00 


SUPER SIMPLES GRANULADO 4,00000 77,000 308,00 

07/10/2008 Eletrica Pirajui Ltda. 54.732.011/0001-95 

PONTA DE VÍDIA 80MM 26-40 1,00000 8,100 8,10 


REBOLO DIAM. 110X8X20MM 1,00000 14,130 14,13 

07/10/2008 Matilde de Fátima Tarozzo ME 09.485.741/0001-84 

GUARDANAPO 45,00000 2,200 99,00 

07/10/2008 Pedreira Santa Rosa 48.009.716/0002-67 

AREIA LAVADA 7,00000 35,000 245,00 

07/10/2008 Soromed 06.230.386/0001-04 

AMLOCOR 10MG 60,00000 1,073 64,38 

07/10/2008 Soromed 06.230.386/0001-04 

ATENOLOL 100 MG COMP. 2.484,00000 0,076 189,504 

07/10/2008 Soromed 06.230.386/0001-04 

DIAMICRON MR60 300,00000 0,512 153,60 

07/10/2008 Soromed 06.230.386/0001-04 

FEMIANE COMP 63,00000 1,138 71,694 

07/10/2008 Soromed 06.230.386/0001-04 

GARASONE COL. 5,00000 6,732 33,66 

Fiorilli S/C Software Ltda



44556207/0001-12 






07/10/2008 Soromed 06.230.386/0001-04 

GLIMEPIRIDA 4MG 120,00000 2,456 294,72 

07/10/2008 Soromed 06.230.386/0001-04 

GLUCOFORMIN 850 MG 90,00000 0,489 44,01 

07/10/2008 Soromed 06.230.386/0001-04 

INS. NOVOMIX TM 30 20,00000 38,100 762,00 

07/10/2008 Soromed 06.230.386/0001-04 

METAMUCIL PÓ 150,00000 1,350 202,50 

07/10/2008 Soromed 06.230.386/0001-04 

PARACETAMOL COMP. 72,00000 0,749 53,928 

07/10/2008 Soromed 06.230.386/0001-04 

PROPRANOLOL 40 MG COMP 600,00000 0,179 107,40 

07/10/2008 Soromed 06.230.386/0001-04 

VALSARTANA 80MG CP 168,00000 2,397 402,696 

07/10/2008 Tapajos Bauru Caminhoes 01.379.696/0001-71 

ABRAÇADEIRA 2,00000 0,980 1,96 


BUZINA 1,00000 36,000 36,00 


MANUTENÇÃO AUTO ELÉTRICO 1,00000 30,000 30,00 


MOLDURA GATILHO 1,00000 1,830 1,83 


RELÊ AUXILIAR 1,00000 23,750 23,75 

08/10/2008 Distribuidora de Filtro e Oleo Bauru Ltda 02.291.823/0001-49 

BRAZ ATIVO CONC. 5LTS 1,00000 65,000 65,00 


SHAMPOO CONCENTRADO 1,00000 65,000 65,00 


SOLUPAN CONC. ALCABRAZ 5LTS 1,00000 65,000 65,00 


ÓLEO LUBRIF. MARFAK BD 20KG 1,00000 195,000 195,00 


BISTURI DESC. N.15 50,00000 0,950 47,50 


CURATIVO 10,00000 64,500 645,00 


ESCOVA CERVICAL NÃO ESTERIL 1,00000 28,150 28,15 




44556207/0001-12 







ESPECULO VAGINAL 50,00000 1,400 70,00 


LÂMINA BISTURI Nº 15 1,00000 17,200 17,20 

08/10/2008 Maria L. Fernandes de Lima- Me 02.573.167/0001-77 

FILTRO AR EXT. L. PESADA 2,00000 89,000 178,00 


SABÃO EM PASTA LIMP. GERAIS 1,00000 63,000 63,00 


SHAMPOO CONCENTRADO 1,00000 295,000 295,00 

08/10/2008 Megatone Com. Eletronicos Ltda EPP 08.812.932/0001-40 

BOLSA CELULAR 1,00000 30,000 30,00 

08/10/2008 Megatone Com. Eletronicos Ltda EPP 08.812.932/0001-40 

CARREGADOR VEICULAR CEL 1,00000 30,000 30,00 

08/10/2008 Pedreira Ubarana Ltda 04.961.242/0002-83 

PEDRISCO 8,70000 35,000 304,50 

09/10/2008 Aparecido D. Ribeiro Hortifrutigranjeiros 07.447.382/0001-45 

ABOBRINHA 20,00000 3,000 60,00 


BANANA MAÇÃ 120,00000 4,000 480,00 


BANANA NANICA 240,00000 2,000 480,00 


BATATA 220,00000 2,000 440,00 


BETERRABA 70,00000 4,000 280,00 


CEBOLA 130,00000 3,000 390,00 


CENOURA 60,00000 3,000 180,00 


MAÇÃ 180,00000 4,000 720,00 


MAÇÃ ARGENTINA 190,00000 6,000 1.140,00 


PEPINO 40,00000 2,000 80,00 


PERA 190,00000 7,000 1.330,00 




44556207/0001-12 







REPOLHO 60,00000 2,000 120,00 


TOMATE 220,00000 2,500 550,00 

09/10/2008 Casa Sol Max Mat. Construção Ltda 01.250.532/0001-40 

DESCONTO 1,00000 -14,800 -14,80 

09/10/2008 Casa Sol Max Mat. Construção Ltda 01.250.532/0001-40 

REJUNTE 10,00000 10,280 102,80 

09/10/2008 Laerte Afonso de Brito -Me 56.533.227/0001-57 

FITA ISOLANTE 20MTS P22 2,00000 3,370 6,74 


LÂMPADA FLUORESCENTE 40W 19,00000 3,260 61,94 


LÂMPADA INC. 100WX127V 2,00000 1,180 2,36 


MANUTENÇÃO ELÉTRICA/ELETRÔNICA 3,00000 173,333 520,00 


PLUG MODULAR RJ45 8X8 20,00000 0,850 17,00 


REATOR ELETRÔNICO 1X36/40W 1,00000 10,810 10,81 


REATOR ELETRÔNICO 2X30/40W 5,00000 19,880 99,40 


SOQUETE ANTI VIBRATÓRIO 10,00000 0,960 9,60 

13/10/2008 Adao de Carvalho 034.601.218-07 

POLPA DE ABACAXI 50,00000 6,000 300,00 


POLPA DE ACEROLA 13,00000 6,000 78,00 


POLPA DE CAJÚ 35,00000 6,000 210,00 


POLPA DE GOIABA 88,00000 6,000 528,00 


POLPA DE MARACUJÁ 36,00000 7,000 252,00 

13/10/2008 Alphamed Paulista Ltda 01.200.068/0001-87 

MEIA ELÁSTICA 1,00000 89,000 89,00 

13/10/2008 Bauruinfo Comercial Ltda 04.033.848/0001-78 

WIRELESS EDIMAX EW-7209APG 802.11GB 54 MBPS 1,00000 166,050 166,05 




44556207/0001-12 






15/10/2008 Comercio Tec Campos Ltda 65.544.447/0001-77 

COLCHÃO 1,00000 280,000 280,00 


CIMENTO 50 KG 50,00000 24,250 1.212,50 

15/10/2008 Kleber Santos Junqueira ME 54.402.045/0001-11 

FIO NYLON 0,06000 57,600 3,456 


LIMA P/ MOTOSERRA 2,00000 5,360 10,72 


PARAFUSO 3/8X1 4,00000 1,800 7,20 

15/10/2008 Lindquist & Soares Ltda ME 06.974.196/0001-00 

BUP 150MG 1,00000 54,350 54,35 

16/10/2008 Ademir P. Schiasso Pongaí ME 02.589.488/0001-60 

CELEBRA 200 MG 2,00000 32,290 64,58 


CLENFAR 40MG C/30 3,00000 41,470 124,41 


GERIATON COMP 3,00000 40,590 121,77 


PANTOPAZ 40MG C/28 6,00000 75,330 451,98 


PERIDAL 2,00000 19,900 39,80 


RIVOTRIL 2 MG COMP. 6,00000 12,760 76,56 


STRESSTABS 600 ZINCO 2,00000 46,810 93,62 


TAMIRAN 500MG C/7 6,00000 46,730 280,38 


TEBONIN 120 MG 1,00000 79,890 79,89 


THERACORT INJ 1,00000 31,040 31,04 

16/10/2008 Auto Posto Alvorada Ltda 74.314.923/0001-54 

DIESEL 244,01000 2,090 510,00 


GASOLINA 351,93000 2,490 876,32 


ÁLCOOL COMBUSTÍVEL 825,87000 1,390 1.147,96 




44556207/0001-12 







AREIA LAVADA 6,00000 35,000 210,00 

16/10/2008 Porto Nobre Dmec Ltda 67.517.367/0001-58 

PAPEL HIGIÊNICO 1,00000 31,520 31,52 


PAPEL TOALHA 2,00000 4,980 9,96 


SACO LIXO 40LT 2,00000 13,400 26,80 

16/10/2008 Sergio Duarte Furtado Me 04.665.889/0001-87 

BALDE DE CLORO 10KG 2,00000 93,750 187,50 

16/10/2008 Sergio Duarte Furtado Me 04.665.889/0001-87 

DESCONTO 1,00000 -9,500 -9,50 

16/10/2008 SoloNovo Agropec. Ltda 00.440.911/0001-30 

FORMICIDA GRANULADO 500GR 3,00000 3,680 11,04 


LONA LEVE 03X05 1,00000 72,450 72,45 


ROUNDUP N.A 5LT 2,00000 140,700 281,40 


ROUNDUP N.A LT 1,00000 28,880 28,88 


SULFATO DE AMONIO 50KG 1,00000 54,600 54,60 

17/10/2008 Acqua System Com. Equip.Irrigação Ltda - EPP 01.310.454/0001-21 

UNIÃO DE TRANSIÇÃO HYDROL. X HYDROL. 50,00000 0,680 34,00 

17/10/2008 Bernardo & Costa Claro Ltda 44.583.664/0001-04 

AGENDA TELEFONE 1,00000 15,000 15,00 


ALMOFADA 1,00000 8,000 8,00 


BOBINAS P/ CALCULADORA 57X65 10,00000 1,000 10,00 


CANETA PILOT 20,00000 2,900 58,00 


CARTÃO DE PONTO 3,00000 6,000 18,00 


CLIPS 3,00000 6,800 20,40 


CÓPIA DE CHEQUE 41,00000 2,400 98,40 




44556207/0001-12 







ESTILETE 1,00000 3,800 3,80 


LIVRO CONTA CORRENTE 3,00000 6,500 19,50 


LUPA 1,00000 5,000 5,00 


PINCEL ATÔMICO 3,00000 1,500 4,50 


PORTA CARIMBO 2,00000 5,400 10,80 


TESOURA MUNDIAL 1,00000 22,000 22,00 


TINTA DE CARIMBO 1,00000 4,600 4,60 

20/10/2008 Colive Cial Linense de Veículos Ltda 06.901.191/0001-49 

ÓLEO LUBRIFICANTE 4,00000 16,000 64,00 

20/10/2008 Gagliardi Auto Peças Ltda ME 05.307.328/0001-79 

ARRUELA PRESSÃO 1/2 4,00000 0,300 1,20 


BUCHA 2,00000 12,000 24,00 


BUCHA DO ESTABILIZADOR 4,00000 6,500 26,00 


CABO VELA 1,00000 62,000 62,00 


CAPAS DE TUCHOS 8,00000 3,500 28,00 


CORREIA 1,00000 58,000 58,00 


EMBREAGEM 1,00000 120,000 120,00 


GICLE 125 1,00000 3,000 3,00 


INTERRUPTOR DE ÓLEO 1,00000 8,000 8,00 


JOGO ANÉIS 1,00000 56,000 56,00 


JOGO DE VELAS ING. 1,00000 68,000 68,00 




44556207/0001-12 







JOGO PASTILHA 1,00000 98,000 98,00 


JUNTA MOTOR 1,00000 16,000 16,00 


MANUTENÇÃO MECÂNICA EM GERAL 3,00000 153,333 460,00 


MOLA 1,00000 130,000 130,00 


MOLA MESTRE 1,00000 12,000 12,00 


MOLA PARABÓLICA 1,00000 320,000 320,00 


PARAFUSO 1/2X3 2,00000 1,400 2,80 


PORCA 1/2 2,00000 0,500 1,00 


RETENTOR 4,00000 11,000 44,00 


ROLAMENTO 2,00000 39,500 79,00 


ROLAMENTO 6204 4,00000 15,500 62,00 


ROLAMENTO DO ESTICADOR CORREIA 1,00000 82,000 82,00 


TRAVA DA CARCAÇA 1,00000 3,000 3,00 

20/10/2008 Grasiela C. Tamião 03.995.312/0001-70 

FILTRO SOLAR FPS 30 CR 2,00000 17,000 34,00 


FILTRO SOLAR FPS30 100ML 6,00000 17,000 102,00 


PROTETOR SOLAR 25 100ML 2,00000 17,000 34,00 


REMÉDIO MANIPULADO 78,00000 29,444 2.296,65 


AREIA LAVADA 7,00000 35,000 245,00 

20/10/2008 Sueli Ramalho Braz ME 08.371.100/0001-36 

AREIA GROSSA 14,00000 56,000 784,00 




44556207/0001-12 







ARGAMASSA 400,00000 7,700 3.080,00 


CAIXA D'ÁGUA 500L C/ TAMPA 2,00000 148,000 296,00 


CIMENTO 50 KG 80,00000 21,500 1.720,00 


REJUNTE 150,00000 2,200 330,00 


SELADOR 18LT 28,00000 73,000 2.044,00 


TUBO ESGOTO 100 MM 15,00000 50,100 751,50 

22/10/2008 Auto Posto Nota 10 de Promissão Ltda 03.123.103/0001-37 

ÁLCOOL COMBUSTÍVEL 37,73000 1,300 49,049 

23/10/2008 Formigoni & Filhos Ltda 73.008.518/0001-45 

ABRAÇADEIRA 6,00000 5,667 34,00 


ACOPLAMENTO 4,00000 16,500 66,00 


ADESIVO P/ JUNTA MOTOR 1,00000 4,100 4,10 


ADITIVO 2,00000 20,240 40,48 


ARRUELA DE VEDAÇÃO 1,00000 7,500 7,50 


ARRUELA ENCOSTO 4,00000 25,000 100,00 


BALDE ÓLEO LUBRIFICANTE 2,00000 180,000 360,00 


BRONZINA MANCAL 1,00000 345,000 345,00 


BRONZINA DE BIELA 1,00000 285,000 285,00 


BUCHA BIELA 6,00000 52,000 312,00 


BUCHAS DE COMANDO 1,00000 122,000 122,00 


DESCONTO 1,00000 -44,880 -44,88 




44556207/0001-12 







EMBREAGEM 1,00000 2.442,000 2.442,00 


FILTRO AR 1,00000 118,150 118,15 


FILTRO DE COMBUSTÍVEL 1,00000 22,000 22,00 


FILTRO LUBRIFICANTE 1,00000 18,000 18,00 


GUIA DE VÁLVULA 6,00000 12,000 72,00 


JUNTA BATENTE LDA 1,00000 4,110 4,11 


JUNTA MOTOR 1,00000 612,000 612,00 


JUNTA TAMPA REGULADOR 1,00000 4,770 4,77 


KIT DE PARAFUSOS/PORCAS/ARRUELAS 1,00000 34,000 34,00 


KIT DO MOTOR 6,00000 945,000 5.670,00 


MANGUEIRA 1,00000 6,000 6,00 


MANUTENÇÃO MECÂNICA EM GERAL 1,00000 5.181,000 5.181,00 


PRATO INFERIOR MOLA VÁLVULA 12,00000 11,780 141,36 


PRISIONEIRO 1,00000 6,000 6,00 


ROSCA HELICOI 1/4 FINA 4,00000 5,000 20,00 


SEDE ADM 6,00000 10,350 62,10 


SEDE ESC 6,00000 14,740 88,44 


SELO 36,6 5,00000 5,000 25,00 


SELO TEMPERATURA 1,00000 19,650 19,65 




44556207/0001-12 







SILICONE ALTA TEMPERATURA 1,00000 11,220 11,22 


TRAVA 24,00000 9,000 216,00 


TUCHO DE VÁLVULA 12,00000 28,000 336,00 


VARETA NÍVEL ÓLEO 1,00000 112,000 112,00 


VÁLVULA TERMOSTÁTICA 1,00000 75,000 75,00 


VÁLVULA DE ADMISSÃO 6,00000 12,000 72,00 

23/10/2008 Pedreira Ubarana Ltda 04.961.242/0002-83 

RACHÃO 25CM A 30CM 7,00000 31,000 217,00 

23/10/2008 S.T.C. Com. de Peças e Serviços Ltda 59.737.957/0001-68 

DESCONTO 1,00000 -3,020 -3,02 

23/10/2008 S.T.C. Com. de Peças e Serviços Ltda 59.737.957/0001-68 

DIAFRÁGMA DE FREIO P/ CUICA 2,00000 16,510 33,02 

24/10/2008 Ednilson Boloti Máquinas ME 08.340.351/0001-53 

CRUZETA 1,00000 427,000 427,00 


GUARDA PÓ 1,00000 109,000 109,00 




RETENTOR 1,00000 125,000 125,00 


SOLENOIDE PARTIDA 1,00000 676,000 676,00 


VEDADOR 1,00000 43,000 43,00 

24/10/2008 Edson Jose Gomes Almeida ME 96.683.479/0001-87 

BARBANTE COLORIDO 23,00000 6,213 142,90 


BOBINA DE TECIDO C/25MTS 1,00000 83,750 83,75 


CANETA ESFEROGRAFICA 9,00000 0,600 5,40 


CARTUCHO HP 27A PTO 3,00000 79,950 239,85 




44556207/0001-12 







CARTUCHO HP 28 COLOR 3,00000 83,500 250,50 


CDR 45,00000 1,350 60,75 


CDRW 8,00000 2,750 22,00 


CX. DISQUETE 2,00000 9,950 19,90 


FITA N.1 2,00000 16,800 33,60 


LINHA BRISA 15,00000 5,800 87,00 


LINHA CLEA 22,00000 5,800 127,60 


MEADA PONTO CRUZ 50,00000 0,900 45,00 


PAPEL A4 3,00000 12,800 38,40 


PAPEL MICROSETE VERJE 3,00000 12,800 38,40 


PASSAFITA 11,00000 1,350 14,85 


PEÇA DE BORDADO INGLÊS 3,00000 19,950 59,85 


TECIDO ETAMINE 13,00000 7,800 101,40 


TINTA ACRILEX 48,00000 1,200 57,60 


TOALHA VISITA 15,00000 3,000 45,00 


TOALHA DE ROSTO 20,00000 3,950 79,00 


TOALHA LAVABO 25,00000 2,500 62,50 


AREIA LAVADA 5,00000 35,000 175,00 

24/10/2008 Primo Dist, de Veículos Ltda 61.615.134/0001-01 

BUCHA RES. PARTIDA FRIO 2,00000 14,930 29,86 




44556207/0001-12 







COMANDO INDIC. NIVEL 1,00000 55,910 55,91 


CORREIA DENTADA 1,00000 116,550 116,55 


DESCARBORIZANTE 2,00000 35,225 70,45 


DESCONTO 1,00000 -159,620 -159,62 


DESINGRIPANTE 1,00000 47,600 47,60 


ELEMENTO FILTRANTE MOTOR 1,00000 65,000 65,00 




JOGO PASTILHA 1,00000 297,240 297,24 


LIMPA INJETORES 1,00000 53,550 53,55 




TENSOR 1,00000 252,970 252,97 


VELA 4,00000 14,640 58,56 

24/10/2008 Ronaldo Cleofas Ruiz ME 03.507.957/0001-17 

ENVELOPE SACO 24X34 500,00000 0,320 160,00 


REQUISIÇÃO DE COMBUSTÍVEL 50,00000 3,000 150,00 


REQUISIÇÃO DE PASSAGEM 20,00000 2,000 40,00 

24/10/2008 Rubens M.Roncari-ME 49.138.837/0001-90 

AMACIANTE 2LTS 2,00000 4,500 9,00 


ARROZ 5 K T.1 23,00000 10,000 230,00 


AZEITONA 1,00000 6,000 6,00 


AÇUCAR CRISTAL 112,00000 0,942 105,50 




44556207/0001-12 







AÇUCAR REFINADO 32,00000 1,500 48,00 


BALA 2,00000 6,000 12,00 


BOLACHA 12,00000 2,500 30,00 


BOMBRIL 6,00000 1,800 10,80 


BRILHA ALUMÍNIO 6,00000 1,500 9,00 


CADEADO N.30 1,00000 10,000 10,00 


CAFÉ 34,00000 12,000 408,00 


CERA BRILHO FÁCIL 2,00000 7,000 14,00 


CHÁ MATTE 10,00000 2,500 25,00 


COLORAU 1,00000 2,500 2,50 


COLORAU 500GRS 1,00000 2,500 2,50 


CREME P/ CABELO 1,00000 5,000 5,00 


DESINFETANTE 2 LT 7,00000 4,000 28,00 


DETERGENTE IPÊ 8,00000 1,000 8,00 


ESCOVA DE LAVAR CHÃO 1,00000 5,000 5,00 


FARINHA DE MANDIOCA 2,00000 2,000 4,00 


FEIJÃO 23,00000 5,000 115,00 


FÓSFORO 5,00000 1,500 7,50 


GARFO DESCARTÁVEL 1,00000 6,000 6,00 




44556207/0001-12 







GARRAFA TÉRMICA 3LT 3,00000 18,000 54,00 


GARRAFA TÉRMICA 5 LTS 1,00000 20,000 20,00 


GELATINA 10,00000 0,800 8,00 


GUARANÁ 2 LTS 54,00000 1,500 81,00 


ISQUEIRO 2,00000 2,500 5,00 


LIMPA ALUMÍNIO 2,00000 1,500 3,00 


LIMPA VEJA 10,00000 2,800 28,00 


LUSTRA MÓVEL JONSON 3,00000 3,000 9,00 


MACARRÃO BASILAR 1K 13,00000 3,500 45,50 


MARGARINA 500 MG 17,00000 3,000 51,00 


MASSA DE TOMATE 860GRS 7,00000 4,500 31,50 


NESCAU 7,00000 4,000 28,00 


PAPEL HIG. PCT 4,00000 2,000 8,00 


PAPEL TOALHA 6,00000 1,500 9,00 


PILHA PEQUENA 4,00000 0,500 2,00 


PIRULITO 1,00000 4,000 4,00 


PRATO DE PAPELÃO 1,00000 8,000 8,00 


QUEIJO 4,00000 1,500 6,00 


QUEROSENE 1,00000 6,000 6,00 




44556207/0001-12 







REGISTRO DE FOGÃO 1,00000 18,000 18,00 


REMOVEDOR 4,00000 7,000 28,00 


RODINHO MADEIRA 1,00000 4,500 4,50 


RODO 1,00000 4,500 4,50 


SABONETE FRANCIS 4,00000 0,700 2,80 


SABONETE SENADOR 1,00000 2,000 2,00 


SABÃO EM PÓ OMO 1/2 KG 6,00000 3,500 21,00 


SABÃO IPÊ 15,00000 0,900 13,50 


SACO BRANCO ALVEJADO 2,00000 3,000 6,00 


SAL REFINADO 5,00000 1,000 5,00 


SAZON 5,00000 2,500 12,50 


SPRAY BOM AR 3,00000 7,000 21,00 


SPRAY RAID 6,00000 7,000 42,00 


TODDY 4,00000 4,000 16,00 


VAREK 8,00000 1,500 12,00 


VASSOURA NYLON 1,00000 7,000 7,00 


VASSOURA PELO 1,00000 7,000 7,00 


VINAGRE 9,00000 1,500 13,50 


ÁLCOOL 1,00000 3,000 3,00 




44556207/0001-12 







ÓLEO SOJA 37,00000 2,600 96,20 


DRIVE DISQUETE 1,44 1,00000 15,390 15,39 


GABINETE ATX 1,00000 175,450 175,45 


GRAVADOR DE DVD LG 1,00000 86,180 86,18 


HD S-ATA 160GB SANSUNG 7200RPM 1,00000 153,900 153,90 


MEMÓRIA DDR2 PC5300 1,00000 64,640 64,64 


PLACA MB P4 775P ASUS 1,00000 230,850 230,85 


PROCESSADOR INTEL CORE2 775P 2.2 GHZ 1,00000 440,160 440,16 


TECLADO PS2 3,00000 27,250 81,75 


WIRELESS EDIMAX EW-7209APG 802.11GB 54 MBPS 1,00000 201,680 201,68 

25/10/2008 Fernando c. Nizato ME 04.763.832/0001-10 

PURO ALHO 2,00000 18,000 36,00 


AAS 100MG C/10 7,00000 1,000 7,00 


ACEBRONFILINA 25MG 120ML 2,00000 11,585 23,17 


ACETILCISTEINA 200 2,00000 13,540 27,08 


ACETILCISTEINA 600MG 6,00000 31,460 188,76 


ACNASE CR 1,00000 18,570 18,57 


ACTINE 1,00000 19,070 19,07 


AD-TIL GTS 1,00000 5,570 5,57 


ADACNE GEL 1,00000 25,890 25,89 




44556207/0001-12 







ADEFORTE FRACONETE 11,00000 2,410 26,51 


ADOLESS 3,00000 24,560 73,68 


AEROLIN SPRAY 2,00000 27,050 54,10 


AEROLIN XPE 1,00000 7,050 7,05 


ALCYTAN 20 C/28 1,00000 68,590 68,59 


ALDACTONE 25 MG 2,00000 18,860 37,72 


ALEGRAD COMP. 1,00000 49,460 49,46 


ALENDRIN 10MG 1,00000 69,160 69,16 


AMARYL 4MG C/30 2,00000 86,630 173,26 


AMINOFILINA 100MG 1,00000 3,370 3,37 


AMOXICILINA 500 MG 1,00000 60,370 60,37 


AMPICILAB 500MG 2,00000 16,300 32,60 


AMYTRIL 25 MG 2,00000 11,970 23,94 


ANAFRANIL 25 MG COMP 2,00000 22,170 44,34 


ANCORON 100 MG COMP. 4,00000 11,790 47,16 


ANLOCOR 10MG C/30 2,00000 38,640 77,28 


ANNITA 6CP 6,00000 47,580 285,48 


ANNITA SUSP. 20MG 1,00000 44,060 44,06 


ARADOIS 25 1,00000 20,460 20,46 




44556207/0001-12 







ARCOXIA 120MG COMP 2,00000 49,105 98,21 


ARCOXIA 90MG C/14 1,00000 66,860 66,86 


ASDRON PED GTS 5,00000 47,080 235,40 


ATROVENT GTS 3,00000 13,640 40,92 


AURORIX 150MG 5,00000 68,400 342,00 


AVADEN 1,00000 42,040 42,04 


AZITROLAB 500MG C/3 3,00000 25,197 75,59 


BELOCODID GTS 1,00000 26,410 26,41 


BEMINAL PLUS 1,00000 35,360 35,36 


BENICAR 20 HCT 1,00000 71,630 71,63 


BEPANTOL PDA 1,00000 10,590 10,59 


BEROTEC GTS. 1,00000 4,760 4,76 


BETACORTAZOL POM 1,00000 21,980 21,98 


BETADERM CAPILAR 1,00000 27,960 27,96 


BETASERC 16MG 1,00000 35,390 35,39 


BIAMOTIL D 1,00000 25,370 25,37 


BICARBONATO SODIO 2,00000 1,800 3,60 


BISMI 1,00000 17,580 17,58 


BROMAZEPAM 3MG 6,00000 11,760 70,56 




44556207/0001-12 







BUDECORT 32MG 2,00000 21,210 42,42 


BUDECORT 64MG 1,00000 37,600 37,60 


BUP 150MG 1,00000 57,300 57,30 


BUSCOPAN COMPST COMP 1,00000 9,880 9,88 


CADVET 5/10MG 2,00000 127,070 254,14 


CALCIGENOL 2,00000 9,390 18,78 


CALDE 1,00000 54,650 54,65 


CAMOMILINA C COMP 3,00000 14,660 43,98 


CANDICORT CR. 1,00000 16,020 16,02 


CAPILAREMA 75MG C/30 2,00000 29,740 59,48 


CARDIZEM 60MG 2,00000 29,210 58,42 


CARVEDIOL 25MG 3,00000 43,570 130,71 


CARVEDIOL 6,25MG 2,00000 16,130 32,26 


CATAFLAM EMUGEL 1,00000 16,110 16,11 


CEFACLOR 250MG LIQ 1,00000 40,520 40,52 


CELEBRA 200 MG 1,00000 32,290 32,29 


CERUMIN GTS 1,00000 8,860 8,86 


CETAPLIL SAB. 1,00000 39,870 39,87 


CETOBETA CR 1,00000 24,940 24,94 




44556207/0001-12 







CETOCONAZOL SH 1,00000 31,310 31,31 


CEWIN GTS. 2,00000 8,110 16,22 


CITALOPRAN 20MG C/30 2,00000 64,280 128,56 


CITTA 20MG C/28 2,00000 62,840 125,68 


CLENIL A C/10 AMP. 3,00000 44,180 132,54 


CLENIL AEROSOL 2,00000 45,110 90,22 


CLO 10MG 3,00000 7,300 21,90 


CLORANA 50MG 5,00000 5,830 29,15 


CLORIDRATO DE SERTRALINA 50MG 3,00000 53,500 160,50 


CLUSIVOL LÍQUIDO 1,00000 33,000 33,00 


CLUSIVOL SUSP 2,00000 33,000 66,00 


COBAVITAL 2,00000 14,190 28,38 


CODEX 2,00000 16,980 33,96 


COMPLEXO A PRADO 1,00000 8,570 8,57 


COMPLEXO B COMP. 6,00000 13,840 83,04 


CONDROFLEX 1,00000 80,410 80,41 


CROMOLERG 2% 1,00000 8,210 8,21 


DAFLON 500 C/60 1,00000 58,940 58,94 


DAIVOBET POM 2,00000 82,860 165,72 




44556207/0001-12 







DAKTARIN GEL 1,00000 20,630 20,63 


DARDIA LOÇÃO 1,00000 47,870 47,87 


DECADRON 2,00000 7,160 14,32 


DEPAKENE 500 MG COMP. 1,00000 38,830 38,83 


DEPAKOTE 500MG C/30 8,00000 56,660 453,28 


DEPRAZOL 1000MG C/2 1,00000 19,820 19,82 


DERMODEX 3,00000 33,220 99,66 


DERMOVITIVIN SAB. 1,00000 24,200 24,20 


DESALEX 100ML 1,00000 47,680 47,68 


DEXADOR 1,00000 37,280 37,28 


DEXAZONA CR 2,00000 12,500 25,00 


DIALUDOM 3,00000 13,290 39,87 


DIANE 35 4,00000 17,750 71,00 


DICETEL 50MG 1,00000 42,030 42,03 


DIOSMIN COMP 1,00000 43,820 43,82 


DIOVAN 80MG COMP 4,00000 94,840 379,36 


DIPROSALIC POM 1,00000 17,480 17,48 


DORFLEX COMP. 1,00000 3,530 3,53 


DOSTINEX 0,5 C/2 1,00000 72,600 72,60 




44556207/0001-12 







DRAMIN B6 COMP. 2,00000 8,330 16,66 


EBASTEL COMP. 2,00000 27,570 55,14 


EPISOL FPS 30 1,00000 66,540 66,54 


EPITEZAM OFTALMICO 1,00000 8,960 8,96 


ERITROMAX 4000 AMP. 1,00000 227,600 227,60 


ERVA 1,00000 64,920 64,92 


ESPIROLACTONA 25MG 1,00000 11,890 11,89 


EUPROSTATIM 2MG 1,00000 18,430 18,43 


EUTONIS 1 MG 3,00000 11,400 34,20 


EVISTA C/28 1,00000 174,580 174,58 


EXIT 1,00000 15,370 15,37 


FARLAC SUSP 1,00000 25,910 25,91 


FENICLOR 5% COL 10ML 1,00000 7,460 7,46 


FIBRASE POM. 4,00000 39,763 159,05 


FLIXONASE 120 DS SPRAY 2,00000 56,320 112,64 


FLIXONASE AQUOSO NASAL 1,00000 56,320 56,32 


FLOGO ROSA PÓ 1,00000 26,690 26,69 


FLORATIL PED 1,00000 24,670 24,67 


FLUCONAL 150MG C/1 1,00000 42,020 42,02 




44556207/0001-12 







FLUIBRON GTS 1,00000 10,490 10,49 


FLUIMICIL 600 1,00000 60,970 60,97 


FLUIMICIL D EF. 1,00000 51,630 51,63 


FLUIMICIL XPE 1,00000 23,980 23,98 


FOLIFER LIQ. 1,00000 23,930 23,93 


FORASEG 12/400 3,00000 98,490 295,47 


FORTEN 1,00000 34,380 34,38 


FOSFOCAPS C/20 1,00000 21,330 21,33 


FRADEMICINA 600 INJ. 1,00000 11,560 11,56 


FRALDA GERIATRICA 10,00000 14,000 140,00 


FÓRMULA 1,00000 30,980 30,98 


GARAMICINA 80 MG INJ. 1,00000 5,900 5,90 


GEROVITAL 1,00000 91,460 91,46 


GINKOPLUS 80MG 2,00000 44,140 88,28 


GLUCOFORMIN 850 MG 4,00000 18,230 72,92 


GYNO ICADEN CR 1,00000 37,310 37,31 


HEBRIN 1,00000 8,990 8,99 


HEPATILON LIQ 1,00000 21,490 21,49 


HEXOMEDINE SPRAY 1,00000 32,690 32,69 




44556207/0001-12 







HIDRAPLUS 1,00000 10,310 10,31 


ICTUS 3/125 2,00000 20,890 41,78 


INCONTINOL 5MG 2,00000 17,770 35,54 


IONAX SCRUS 1,00000 45,170 45,17 


ISKETAN 1,00000 16,260 16,26 


KALYAMON B12 LIQ 3,00000 18,750 56,25 


KÓIDE D 1,00000 21,420 21,42 


LABEL GTS 1,00000 23,710 23,71 


LABIRIN 24MG 7,00000 30,640 214,48 


LACRIBELL COL 1,00000 11,860 11,86 


LACRIFILM 1,00000 18,050 18,05 


LAMITOR 50 6,00000 35,680 214,08 


LEVOFLOXACINO 500MG CP 1,00000 65,510 65,51 


LORATADINA D COMP. 5,00000 20,890 104,45 


LORAX 1MG 3,00000 13,920 41,76 


LUCRETIN SAB. LIQ., 1,00000 22,420 22,42 


MACRODANTINA 100MG 4,00000 8,240 32,96 


MANIVASC 10MG C/14 2,00000 38,740 77,48 


MANIVASC 20 C/28 2,00000 139,230 278,46 




44556207/0001-12 







MARACUJINA SUSP 1,00000 26,670 26,67 


MAXITROL POM. OFT. 2,00000 18,990 37,98 


MAXSULID 400 5,00000 19,940 99,70 


MELOXIL INJ 2,00000 13,260 26,52 


METAMUCIL PÓ 2,00000 14,990 29,98 


METHERGIN COMP. 1,00000 6,010 6,01 


MIACALCIC 100 1,00000 179,900 179,90 


MICOLAMINA ESMALTE 1,00000 92,050 92,05 


MICRODEOL 1,00000 23,150 23,15 


MICRODIOL 3,00000 23,150 69,45 


MIGRANE 1,00000 15,210 15,21 


MINILAX 3,00000 24,180 72,54 


MIOFLEX A C/12 2,00000 12,670 25,34 


MIOSAN 10MG C/30 1,00000 33,850 33,85 


MIRTAX 1,00000 30,430 30,43 


MODURETIC 25 MG 1,00000 9,080 9,08 


MOTILIUM COMP 2,00000 14,000 28,00 


MOTILIUM SUSP 2,00000 23,700 47,40 


MUCOSSOLUAN GTS 1,00000 11,330 11,33 




44556207/0001-12 







NAPROXENO 500MG 1,00000 22,050 22,05 


NASACORT 1,00000 51,420 51,42 


NATURET 1,00000 35,830 35,83 


NEOSALDINA COMP. 1,00000 11,960 11,96 


NEOZINE 100 MG 3,00000 13,890 41,67 


NEOZINE 25GM 3,00000 6,410 19,23 


NEULEPTIL GTS. 5,00000 11,890 59,45 


NEURAL 100MG 1,00000 57,940 57,94 


NEUTROFER FÓLICO 5,00000 23,300 116,50 


NEXIUM 20 C/14 1,00000 66,660 66,66 


NEXIUM 40MG 1,00000 184,010 184,01 


NIMBIUM 10MG C/5 1,00000 160,000 160,00 


NIMESULIDA COMP 1,00000 14,850 14,85 


NOEX 32MG 120DOSES 1,00000 20,500 20,50 


NOEX 64MG 120DS 1,00000 36,300 36,30 


NORCEFER 1,00000 21,570 21,57 


NORIPURUM GTS 1,00000 22,880 22,88 


NORIPURUN INJ 3,00000 9,600 28,80 


NOSTIL 1,00000 22,230 22,23 




44556207/0001-12 







NOTUSS PED. XPE 1,00000 14,350 14,35 


NOVALGINA XPE 1,00000 14,390 14,39 


NOVATEC 15MG INJ 3,00000 6,950 20,85 


OCUPRESS COL 2,00000 47,030 94,06 


OLCADIL 1MG 3,00000 21,010 63,03 


OLCADIL 2 MG 5,00000 33,150 165,75 


OMEPRAZOL 5,00000 50,640 253,20 


OMEPRAZOL 20 C/28 9,00000 50,640 455,76 


ONCILON AM CR 1,00000 28,290 28,29 


ORMIGREIN 3,00000 5,840 17,52 


OSSOTRAT 60CP 2,00000 44,170 88,34 


OSTENAN 70C/4 1,00000 87,860 87,86 


OTOXILODEX 1,00000 13,470 13,47 


OVESTRION 2 MG 3,00000 33,770 101,31 


PANTOCAL 40 C/28 1,00000 39,170 39,17 


PANTOPAZ 40MG C/28 1,00000 77,290 77,29 


PARACETAMOL COMP. 1,00000 11,700 11,70 


PAROXETINA 20MG 1,00000 73,380 73,38 


PASALIX COMP. 4,00000 16,930 67,72 




44556207/0001-12 







PATANOL S 2,00000 39,520 79,04 


PEDIALITE BEL. 45 1,00000 14,980 14,98 


PENTALAC 120 1,00000 24,940 24,94 


PHARMATON 1,00000 155,000 155,00 


PHOTO ENEMA 1,00000 9,990 9,99 


PHOTODERM MAX FLUIDO 1,00000 68,600 68,60 


PLAKETAR COMP 1,00000 37,660 37,66 


PLAMET COMP 1,00000 19,940 19,94 


PLENACOR 100 MG C/28 2,00000 35,500 71,00 


PONDERA 10MG 1,00000 26,260 26,26 


PONDERA 20MG COMP 1,00000 78,920 78,92 


POSTEC CR 1,00000 64,500 64,50 


PREDSIN VD 3,00000 14,430 43,29 


PRELONE LIQ 1,00000 15,230 15,23 


PRESSAT 10 C/20 1,00000 41,500 41,50 


PRESSOTEC 20 C/30 1,00000 27,000 27,00 


PRIMOSITON 1,00000 7,110 7,11 


PROCTYL CR 1,00000 36,790 36,79 


PROFENID GTS 1,00000 16,050 16,05 




44556207/0001-12 







PROP. CLOBETASOL POM 1,00000 11,970 11,97 


PROVERA 10 MG 1,00000 21,720 21,72 


PSOREX CR. 2,00000 27,330 54,66 


QUINOFLOX 500 C/14 2,00000 34,250 68,50 


REFORGAN COMP. 4,00000 37,530 150,12 


RELESTAT 10MI 1,00000 77,940 77,94 


REMINYL 4MG 4,00000 85,550 342,20 


REMÉDIO MANIPULADO 2,00000 108,985 217,97 


REPARIL GEL 2,00000 35,670 71,34 


REPOFLOR 100MG 1,00000 23,250 23,25 


RETEMIX 10MG 1,00000 66,270 66,27 


REVITAN JR. LIQ. 1,00000 26,880 26,88 


RILAN 2% SPRAY 2,00000 15,550 31,10 


RINOFLUIMUCIL GTS 4,00000 9,133 36,53 


RINOSORO GTS. 3,00000 7,530 22,59 


RIVOTRIL 0,5 MG 3,00000 7,300 21,90 


RIVOTRIL 025 2,00000 3,680 7,36 


RIVOTRIL 2 MG COMP. 6,00000 12,760 76,56 


RUBRANOVA 15000 8,00000 12,100 96,80 




44556207/0001-12 







SACRIFILM 1,00000 18,050 18,05 


SALSEP GTS 1,00000 13,010 13,01 


SANDOMIGRAN 1,00000 23,900 23,90 


SANDRENA 0,5 2,00000 23,500 47,00 


SCAFLOGIN 5,00000 11,720 58,60 


SELOPRESS 100/12,5 2,00000 16,930 33,86 


SELOZOK 50MG 3,00000 20,830 62,49 


SENAN COMP 4,00000 33,550 134,20 


SENE 500MG 1,00000 10,670 10,67 


SERETIDE DISKUS 50/250 1,00000 92,760 92,76 


SHAMPOO 3,00000 45,407 136,22 


SIBELIUM COMP. 1,00000 15,520 15,52 


SINGULAIR 5MG 1,00000 142,290 142,29 


SINGULAIR BABY 4MG 2,00000 142,290 284,58 


SINVASTATINA 40MG COMP 1,00000 61,050 61,05 


SNIF 3% 1,00000 16,350 16,35 


SORO FISIOLÓGICO 3,00000 2,000 6,00 


SPECTRABAN 1,00000 46,810 46,81 


STILL COL 1,00000 50,660 50,66 




44556207/0001-12 







STUGERON 75 MG 3,00000 18,570 55,71 


SUNMAX AQUAGEL 1,00000 51,770 51,77 


SUPLEVIT LIQ. 120 ML 1,00000 18,510 18,51 


SUSTRATE 5,00000 15,760 78,80 


SYMBICORT 12/400 1,00000 104,550 104,55 


TAMIRAN 500MG C/7 3,00000 46,730 140,19 


TANDENE COMP. 1,00000 26,640 26,64 


TANDRILAX COMP. 1,00000 31,730 31,73 


TARFLEX SHAMPÚ 2,00000 33,580 67,16 


TENORETIC 100MG 2,00000 48,580 97,16 


TEROST 70 C/4 1,00000 32,360 32,36 


TICLID COMP 1,00000 40,340 40,34 


TORAGESIC SUBL. 10MG C10 1,00000 20,060 20,06 


TRANSAMIN C/12 2,00000 38,890 77,78 


TRISORB COL. 2,00000 14,080 28,16 


TRIVAGEL N CR 1,00000 35,340 35,34 


TROK CR 1,00000 16,030 16,03 


ULTRACET 3,00000 61,020 183,06 


ULTRAFER 1,00000 16,010 16,01 




44556207/0001-12 







VARICEL 1,00000 38,200 38,20 


VECASTEN 2,00000 44,910 89,82 


VENAFLON 500MG CP 3,00000 46,570 139,71 


VENALOT 2,00000 20,330 40,66 


VENOCUR TRIPLEX COMP 1,00000 36,210 36,21 


VITAE 400 1,00000 25,790 25,79 


VITANOL A 1,00000 33,830 33,83 


VITERGAN MASTER 1,00000 47,890 47,89 


VONAU 8MG C/10 1,00000 45,230 45,23 


XALACOM SOL OFT 2,5ML 1,00000 119,010 119,01 


XANTINON B12 COMP 1,00000 21,110 21,11 


YASMIN 6,00000 55,183 331,10 


ZETALERG XPE 2,00000 15,800 31,60 


ZINNAT 500 C/20 1,00000 173,560 173,56 


ZYLARIC 300MG 1,00000 26,350 26,35 


AGENDA TELEFONE 1,00000 9,800 9,80 


CANETA BIC 3,00000 21,333 64,00 


CANETA P/ CD 4,00000 3,500 14,00 


CANETA PILOT 3,00000 3,500 10,50 




44556207/0001-12 







CARTUCHO HP 21 4,00000 57,800 231,20 


CARTUCHO HP 22 4,00000 65,200 260,80 


CARTUCHO HP 27A PTO 8,00000 63,500 508,00 


CARTUCHO HP 28 COLOR 2,00000 72,800 145,60 


CARTUCHO HP27 DUPLO 2,00000 121,800 243,60 


ENVELOPE 24X18 2,00000 45,800 91,60 


ENVELOPE P/ OFÍCIO 2,00000 33,800 67,60 


ESCALÍMETRO TRIANG. 2,00000 22,800 45,60 


ESQUADRO ESPECIAL 2,00000 7,800 15,60 


FITA CREPE 18,00000 3,950 71,10 


FITA DUREX LARGA 8,00000 2,800 22,40 


GRAFITE HB 2,00000 1,800 3,60 


LAPISEIRA 2,00000 3,800 7,60 


PAPEL A4 1,00000 128,000 128,00 


PAPEL COLOR SET 6,00000 0,600 3,60 


PASTA AZ P/ ARQUIVO 16,00000 4,900 78,40 


PASTA C/ ELÁSTICO 40,00000 1,000 40,00 


PASTA C/ PLÁSTICOS DE TRILHO 100,00000 1,800 180,00 


PASTA POLION. 4,00000 4,800 19,20 




44556207/0001-12 







PASTA POLIONDA 35MM 5,00000 3,800 19,00 


RÉGUAS 2,00000 2,000 4,00 


TESOURA MUNDIAL 1,00000 25,800 25,80 


TRANSFERIDOR PROF. 2,00000 7,900 15,80 

27/10/2008 Soromed 06.230.386/0001-04 

BECLOSOL SPRAY 15,00000 33,060 495,90 

27/10/2008 Soromed 06.230.386/0001-04 

CAPTOPRIL 25 MG COMP 5.000,00000 0,024 121,50 

27/10/2008 Soromed 06.230.386/0001-04 

CORTICORTEN 20 4.000,00000 0,074 296,80 

27/10/2008 Soromed 06.230.386/0001-04 

GLIBENCLAMIDA 5MG CP 4.000,00000 0,021 84,00 

27/10/2008 Soromed 06.230.386/0001-04 

HIDROCLOROTIAZIDA 25MG 4.000,00000 0,029 114,00 

27/10/2008 Soromed 06.230.386/0001-04 

METFORMINA 850MG 6.000,00000 0,053 318,00 

27/10/2008 Soromed 06.230.386/0001-04 

SALBUTAMOL XPE 300,00000 1,200 360,00 


ALGODÃO HIDROFILO 500GR 10,00000 8,000 80,00 


COLETOR DE URINA 4,00000 2,300 9,20 


SERINGA 3 ML 500,00000 0,130 65,00 


SERINGA 5 ML 500,00000 0,160 80,00 

28/10/2008 Tiliform Inf. Ltda 54.842.406/0001-40 

FORMULÁRIO CONT. 240X5 1/2 3 VIAS 1,00000 190,000 190,00 

29/10/2008 Antonia A. Carneiro Padaria ME 06.001.778/0001-00 

APRESUNTADO 1,70000 10,000 17,00 


BOLO 49,00000 15,000 735,00 


MORTADELA 4,96000 10,000 49,60 




44556207/0001-12 







MUÇARELA 2,10000 14,000 29,40 


PRESUNTO 2,94600 12,000 35,352 


PÃO DE LEITE 42,00000 0,400 16,80 


PÃO FRANCÊS 342,05000 6,000 2.052,30 

29/10/2008 Emerson Luis de Souza - ME 74.466.020/0001-99 

CARNE 52,30000 9,500 496,85 


CARNE MOÍDA 90,00000 8,200 738,00 


COXINHA DA ASA 128,00000 6,800 870,40 


LINGUIÇA 72,00000 7,200 518,40 


ACHOCOLATADO 8,00000 1,890 15,12 


ALHO 2,20000 6,400 14,08 


AMACIANTE 1,00000 3,950 3,95 


APRESUNTADO 6,00000 10,000 60,00 


ARROZ 54,00000 9,638 520,46 


AVENTAL 2,00000 5,000 10,00 


AZEITONA 1,00000 5,990 5,99 


AÇUCAR 38,00000 4,990 189,62 


BALA 20,00000 4,040 80,80 


BALÃO 3,00000 3,067 9,20 


BATATA 1,00000 1,990 1,99 




44556207/0001-12 







BISTECA 1,65000 9,300 15,345 


BOLACHA 25,00000 2,752 68,81 


BOMBOM 1,00000 6,990 6,99 


BOMBRIL 16,00000 1,950 31,20 


BOT. GÁS COZINHA 16,00000 32,000 512,00 


BRILHA ALUMÍNIO 10,00000 1,300 13,00 


CAFÉ 37,00000 4,801 177,63 


CARNE 11,50000 9,900 113,85 


CARNE MOÍDA 12,30000 10,400 127,92 


CARTELA DE OVOS 3,00000 6,500 19,50 


CEBOLA 1,34000 2,985 4,00 


CERA 3,00000 2,750 8,25 


CESTA BÁSICA 14,00000 80,000 1.120,00 


CESTA BÁSICA MÉDIA 19,00000 51,500 978,50 


CHINELO 8,00000 11,500 92,00 


CHOCOLATE GRANULADO 1,00000 2,200 2,20 


CHÁ MATTE 8,00000 2,300 18,40 


COCO RALADO 6,00000 2,250 13,50 


COLHER DE PAU 1,00000 2,500 2,50 




44556207/0001-12 







COLHER DESC. C/100 1,00000 2,900 2,90 


COLORAU 5,00000 2,200 11,00 


CONTRA FILÉ 8,00000 14,094 112,75 


COPO AMERICANO 8,00000 0,750 6,00 


COPO DESCARTÁVEL 4,00000 2,790 11,16 


COXA DE FRANGO 40,08500 4,990 200,024 


DESINFETANTE 9,00000 3,843 34,59 


DETERGENTE 10,00000 1,100 11,00 


DOCE DE LEITE 7,00000 35,099 245,69 


ERVA DOCE 1,00000 0,950 0,95 


ERVILHA 6,00000 1,100 6,60 


ESPONJA P/ LOUÇA 2,00000 1,990 3,98 


EXTRATO DE TOMATE 22,00000 4,890 107,58 


FARINHA DE TRIGO 6,00000 2,290 13,74 


FAROFA TEMPERADA 1,00000 1,900 1,90 


FEIJÃO 43,00000 5,111 219,77 


FERMENTO 4,00000 2,100 8,40 


FERMIX 5,00000 0,650 3,25 


FILME C/36 1,00000 7,990 7,99 




44556207/0001-12 







FILÉ DE FRANGO 1,00000 9,550 9,55 


FLANELA 3,00000 1,990 5,97 


FORMA 1,00000 12,500 12,50 


FRANGO 18,17500 3,850 69,974 


FÓSFORO 5,00000 2,000 10,00 


GARFO 1,00000 2,900 2,90 


GELATINA 10,00000 0,650 6,50 


GUARDANAPO 1,00000 2,250 2,25 


HAMBURGUER 32,00000 0,450 14,40 


INSETICIDA 2,00000 6,990 13,98 


LEITE 4,00000 1,990 7,96 


LEITE CONDENSADO 4,00000 2,720 10,88 


LIMPA VEJA 18,00000 2,574 46,34 


LINGUIÇA 31,50000 6,777 213,465 


MACARRÃO 36,00000 3,282 118,14 


MAIONESE 6,00000 2,490 14,94 


MAIZENA 1,00000 1,750 1,75 


MARGARINA 54,00000 2,886 155,85 


MILHO 6,00000 1,300 7,80 




44556207/0001-12 







MORTADELA 33,00000 10,000 330,00 


MUÇARELA 25,00000 13,000 325,00 


MÚSCULO 42,50000 9,840 418,20 


NESCAU 2,00000 3,990 7,98 


PANO LIMPAR CHÃO 1,00000 2,400 2,40 


PAPEL ALUMÍNIO 2,00000 3,300 6,60 


PAPEL TOALHA 1,00000 2,200 2,20 


PATINHO 18,00000 11,650 209,70 


PIMENTA 1,00000 1,200 1,20 


PIPOCA 1,00000 21,500 21,50 


PIRES 6,00000 3,250 19,50 


PIRULITO 12,00000 4,000 48,00 


PÃO DE FORMA 100,00000 2,950 295,00 


QUEIJO RALADO 13,00000 1,500 19,50 


REFRIGERANTE 238,00000 1,742 414,58 


SABÃO EM PEDRA 7,00000 4,950 34,65 


SABÃO EM PÓ 10,00000 5,740 57,40 


SACO LIXO 10,00000 2,450 24,50 


SAL REFINADO 24,00000 1,277 30,65 




44556207/0001-12 







SALGADINHO 26,00000 6,500 169,00 


SALSICHA 57,70000 4,350 250,995 


SARDINHA 2,00000 1,990 3,98 


SAZON 26,00000 2,350 61,10 


SONHO DE VALSA 1,00000 28,800 28,80 


SUCO 209,00000 2,569 536,95 


TEMPERO 2,00000 1,000 2,00 


TODDY 15,00000 3,490 52,35 


TOMATE 1,48000 1,990 2,945 


VASSOURA 3,00000 4,483 13,45 


VINAGRE 24,00000 1,109 26,62 


XÍCARA 6,00000 3,250 19,50 


ÁGUA SANITÁRIA 16,00000 1,479 23,66 


ÁLCOOL 6,00000 2,143 12,86 


ÓLEO SOJA 70,00000 3,190 223,30 

30/10/2008 Compac Maq e Equipamentos Ltda 66.607.219/0001-61 

COMPRESSOR DE AR CHIAPERINI 8.5 BV/25L 1,00000 530,000 530,00 


ADESIVO P/ JUNTA MOTOR 1,00000 4,100 4,10 


ARRUELA ANILHA 1,00000 5,560 5,56 


BAQUELITE BOMBA COMB. 1,00000 5,500 5,50 




44556207/0001-12 







BOMBA ÓLEO MOTOR 1,00000 113,850 113,85 


BRONZINA MANCAL 1,00000 66,400 66,40 


BRONZINA DE BIELA 1,00000 30,150 30,15 


BUCHA BIELA 4,00000 4,400 17,60 


BUCHAS DE COMANDO 1,00000 33,000 33,00 


CABEÇOTE 2,00000 560,000 1.120,00 


CALCO CAMISA MOTOR 4,00000 3,510 14,04 


CAPAS DE TUCHOS 8,00000 2,270 18,16 


CARCAÇA DO MOTOR 1,00000 2.161,320 2.161,32 


COXIM 2,00000 9,200 18,40 


DESCONTO 1,00000 -253,350 -253,35 


EMBREAGEM 1,00000 297,700 297,70 


FIBRA BASE CARBURADOR 2,00000 4,000 8,00 




INTERRUPTOR DE ÓLEO 1,00000 7,350 7,35 


JOGO DE ANEL MOTOR 1,00000 83,750 83,75 


JUNTA COLETOR 1,00000 3,220 3,22 


JUNTA MOTOR 1,00000 28,300 28,30 


KIT DE PARAFUSOS/PORCAS/ARRUELAS 1,00000 20,000 20,00 




44556207/0001-12 









PENEIRA BOMBA DE ÓLEO 1,00000 10,040 10,04 


PISTÃO 4,00000 95,210 380,84 


RETENTOR COMANDO 1,00000 7,750 7,75 


RETENTOR EIXO PILOTO 1,00000 21,700 21,70 


ROSCA HELICOI 8X1 2,00000 4,000 8,00 


ROTOR DO DISTRIBUIDOR 1,00000 17,000 17,00 


VARETA DE VÁLVULA 2,00000 9,550 19,10 


VELA 4,00000 9,200 36,80 


VIRABRIQUIM 1,00000 280,000 280,00 


VÁLVULA DE ESCAPE 1,00000 23,020 23,02 


ÓLEO LUBRIFICANTE 20W50 3,00000 9,000 27,00 


FILTRO SOLAR FPS30 100ML 5,00000 17,000 85,00 

30/10/2008 Nivaldo Porquieres Romero-ME 96.373.717/0001-58 

AUTOMÁTICO 1,00000 135,200 135,20 


BENDIX 1,00000 105,700 105,70 


BUCHAS 4,00000 4,000 16,00 


CONJUNTO RETIFICADOR 1,00000 59,400 59,40 


DIODO NEGATIVO 3,00000 11,500 34,50 


ESTATOR 1,00000 76,700 76,70 




44556207/0001-12 







LÂMPADA DE FREIO 2,00000 2,500 5,00 


LÂMPADA H5 24V 2,00000 17,500 35,00 


MANUTENÇÃO AUTO ELÉTRICO 2,00000 65,000 130,00 


PLACA RETIFICADORA 1,00000 55,300 55,30 


PLANETÁRIA 1,00000 164,800 164,80 


REGULADOR VOLTAGEM 1,00000 145,850 145,85 


RELÊ DUPLO 1,00000 36,000 36,00 


SUPORTE C/ ESCOVAS 1,00000 37,500 37,50 


TERMINAL DA PONTEIRA 1,00000 6,500 6,50 


TERMINAL DE BATERIA 1,00000 6,000 6,00 

30/10/2008 Posto das Nações de Bauru 61.082.319/0001-06 

DIESEL 105,12300 2,139 224,858 


GASOLINA 42,62500 2,499 106,52 


ÁLCOOL COMBUSTÍVEL 794,07020 1,381 1.096,559 


BOT. GÁS COZINHA 33,00000 32,000 1.056,00 


CESTA BÁSICA MÉDIA 36,00000 51,510 1.854,36 

31/10/2008 Auto Posto Sant.Ant.Uru Ltda 72.703.242/0001-52 

BALDE ÓLEO HIDRÁULICO 2,00000 160,000 320,00 


BALDE ÓLEO LUBRIFICANTE 3,00000 170,000 510,00 


DIESEL 6.254,40000 2,130 13.321,877 


FILTRO DIESEL BOSCHI 2,00000 5,500 11,00 




44556207/0001-12 







FILTRO ÓLEO 1,00000 14,000 14,00 


GASOLINA 1.959,36400 2,590 5.074,75 


ÁLCOOL COMBUSTÍVEL 6.411,25400 1,320 8.462,859 


ÓELO LUBRIFICANTE 20W40 2,00000 10,900 21,80 


ÓLEO 10W 1,00000 100,000 100,00 


ÓLEO 2 T. 200 ML 1,00000 4,000 4,00 


ÓLEO 2 T. 500ML 2,00000 6,200 12,40 


ÓLEO ENGRENAGEM 1,00000 179,000 179,00 


ÓLEO LUBRIFICANTE 2,00000 7,500 15,00 


ÓLEO LUBRIFICANTE 20W50 6,00000 11,900 71,40 

31/10/2008 Laticínio Vovó Anízia 07.136.639/0001-48 

LEITE PASTEURIZADO C 3.410,00000 1,100 3.751,00 

31/10/2008 Pires & Azenha Ltda ME 05.006.527/0001-47 

CIMENTO 50 KG 20,00000 24,500 490,00 


DISCO DE BORRACHA P/ LIXADEIRA 1,00000 8,900 8,90 


DISCO DE LIXA 2,00000 5,550 11,10 

61.004,622 41.279,280 159.809,141

Novembro

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