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PREFEITURA MUNICIPAL DE URU<br />
Avenida Francisco Telles 461<br />
44556207/0001-12<br />
XXIV - Compras Realizadas<br />
Outubro de 2008<br />
Página 6 de 6<br />
Data Fornecedor C.N.P.J.<br />
Produto Quantidade Valor Uni. Total<br />
16/10/2008 Pedreira Santa Rosa 48.009.716/0002-67<br />
AREIA LAVADA 6,00000 35,000 210,00<br />
16/10/2008 Porto Nobre Dmec Ltda 67.517.367/0001-58<br />
PAPEL HIGIÊNICO 1,00000 31,520 31,52<br />
16/10/2008 Porto Nobre Dmec Ltda 67.517.367/0001-58<br />
PAPEL TOALHA 2,00000 4,980 9,96<br />
16/10/2008 Porto Nobre Dmec Ltda 67.517.367/0001-58<br />
SACO LIXO 40LT 2,00000 13,400 26,80<br />
16/10/2008 Sergio Duarte Furtado Me 04.665.889/0001-87<br />
BALDE DE CLORO 10KG 2,00000 93,750 187,50<br />
16/10/2008 Sergio Duarte Furtado Me 04.665.889/0001-87<br />
DESCONTO 1,00000 -9,500 -9,50<br />
16/10/2008 SoloNovo Agropec. Ltda 00.440.911/0001-30<br />
FORMICIDA GRANULADO 500GR 3,00000 3,680 11,04<br />
16/10/2008 SoloNovo Agropec. Ltda 00.440.911/0001-30<br />
LONA LEVE 03X05 1,00000 72,450 72,45<br />
16/10/2008 SoloNovo Agropec. Ltda 00.440.911/0001-30<br />
ROUNDUP N.A 5LT 2,00000 140,700 281,40<br />
16/10/2008 SoloNovo Agropec. Ltda 00.440.911/0001-30<br />
ROUNDUP N.A LT 1,00000 28,880 28,88<br />
16/10/2008 SoloNovo Agropec. Ltda 00.440.911/0001-30<br />
SULFATO DE AMONIO 50KG 1,00000 54,600 54,60<br />
17/10/2008 Acqua System Com. Equip.Irrigação Ltda - EPP 01.310.454/0001-21<br />
UNIÃO DE TRANSIÇÃO HYDROL. X HYDROL. 50,00000 0,680 34,00<br />
17/10/2008 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
AGENDA TELEFONE 1,00000 15,000 15,00<br />
17/10/2008 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
ALMOFADA 1,00000 8,000 8,00<br />
17/10/2008 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
BOBINAS P/ CALCULADORA 57X65 10,00000 1,000 10,00<br />
17/10/2008 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CANETA PILOT 20,00000 2,900 58,00<br />
17/10/2008 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CARTÃO DE PONTO 3,00000 6,000 18,00<br />
17/10/2008 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CLIPS 3,00000 6,800 20,40<br />
17/10/2008 Bernardo & Costa Claro Ltda 44.583.664/0001-04<br />
CÓPIA DE CHEQUE 41,00000 2,400 98,40<br />
Fiorilli S/C Software Ltda
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