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ESTADO DE SANTA CATARINA PREFEITURA MUNICIPAL DE ...

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- CNPJ: C.E.P.: SEARA - SC AV ANITA GARIBALDI, 371 89770-000 83.024.505/0001-13Preço Total CNPJ / CPF Preço Unitário Unid Nome do Fornecedor Bem Adquirido Órgão 1,00 11,95 11,95PORCA SEXT. NC ZB 7/168,00 73,12 9,1430212" 2TL10,00 78,50 7,85<strong>DE</strong> CORTE SUPER INOX BNA 12 1.0X4 . 1/2Quantidade5,00 19,50 3,90MEPAR MERCADO <strong>DE</strong> PARAFUSOS LTDA DISCO CORTE 3027" 2TLDA CIDA<strong>DE</strong> 1,00 30,08 30,08 UN PAVIMAQUINAS COMERCIO <strong>DE</strong> PECAS E SERVICOS LTDA. BUCHA MH-106276 SECRETARIA <strong>MUNICIPAL</strong> DO INTERIOR 85.199.578/0001-71 2,00 67,40 79.245.296/0001-60RETENTOR MH - 2068641,00 20,38 20,38ANEL <strong>DE</strong> BORRACHA MH- 106284187,00 93,50REPARO DO CILINDRO 191747A133,702,00 251,56 125,78KITS REPARO COD. MH-33037946,39 6,39MOLA MH 1062161,00 85,71 85,71CILINDRO D-50 KO-13063B005085.199.578/0001-71 167,80 83,90 UN PAVIMAQUINAS COMERCIO <strong>DE</strong> PECAS E SERVICOS LTDA. REPARO CS-149582A1 SECRETARIA <strong>MUNICIPAL</strong> DO INTERIOR 85.199.578/0001-71 2,00 92,78VEDADOR MH-1062832,00 12,96 6,4813121414604,00 16,20 4,05JUNTA KO 131214147046,392,00 25,16 12,58ANEL KO 070001514081,88 81,88COLAR 1062811,00 8,66 8,66JUNTA MH-10628285.199.578/0001-712,00 25,08 12,54 UN PAVIMAQUINAS COMERCIO <strong>DE</strong> PECAS E SERVICOS LTDA. TRAVA 101274 SECRETARIA <strong>MUNICIPAL</strong> DO INTERIOR 85.199.578/0001-71 1,00 93,71RETENTOR DO CUBO TRASEIRO COD. 128117DO INTERIOR 1,00 145,65 145,65REPARO KO 130301210085.199.578/0001-71 2,00 190,34 95,17 UN PAVIMAQUINAS COMERCIO <strong>DE</strong> PECAS E SERVICOS LTDA. FILTRO HIDRAULICO MH 247050<strong>MUNICIPAL</strong> DA CIDA<strong>DE</strong> 93,714,00 5,64 1,41 KG COOPERATIVA <strong>DE</strong> PRODUCAO E CONSUMO CONCORDIA LTDA.MUN.ASSISTÊNCIA SOCIALCHUCHU <strong>DE</strong> BOA QUALIDA<strong>DE</strong> <strong>DE</strong>S.COMUNITARIO 85.334.910/0001-63 5,32 180,90 34,00 M3 G.A. ALFLEN TUBO 50 MM SOLDAVEL SECRETARIA <strong>MUNICIPAL</strong> DA CIDA<strong>DE</strong> 75.378.497/0002-66 1,00 10,90 10,90 UN CORDASSO E CIA LTDA AGUA MINERAL 20 LT GABINETE DO PREFEITO E VICE PREFEITO <strong>MUNICIPAL</strong> 83.573.212/0004-38<strong>ESTADO</strong> <strong>DE</strong> <strong>SANTA</strong> <strong>CATARINA</strong><strong>PREFEITURA</strong> <strong>MUNICIPAL</strong> <strong>DE</strong> SEARAFolha: 5/37

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