CÂMARA MUNICIPAL DE PASSA QUATRO - MG
CNPJ: 04.242.099/0001-99

Agosto/2012





                                                 Compras (Art.2; XXI e XXIV)

Exercicio: 2012
Periodo..: Agosto

Estrutura: 01.01.00 - GABINETE E SECRETARIA DA CAMARA

   Fornecedor: SUPERMERCADO CARACOL LTDA.                 21.966.239/0001-90

   Empenho: 900117  Em: 31/08/2012

     Descricao do Item/Unidade                 Valor Unit.        Quantidade       Valor Total
     Batata Palha e Chips 80 gr/un                   2,450            1,0000              2,45
     Pao Frances/kg                                  4,750            0,2050              0,97
     Bebida Soja Sollys Maca 1L/un                   3,450            1,0000              3,45
     Bebida Soja Sollys Pessego 1L/un                3,450            1,0000              3,45
     Molho Quero ref sc 340 gr/un                    1,350            1,0000              1,35
     Pao Delicias Trigo forma 450 gr/un              2,250            1,0000              2,25
     Sequilhos Vale Douro l cond 350 gr/un
                                                     3,850            1,0000              3,85
     Bebida Soja Sollys Abacaxi 1L/un                3,450            1,0000              3,45
     Milho Verde Fugini 200 gr/un                    1,350            1,0000              1,35
     Ervilha Fugini 200 gr/un                        1,250            1,0000              1,25
     Wafer Visconti Morango 120 gr/un                1,200            1,0000              1,20
     Bisc Negresco 140 gr/un                         1,650            1,0000              1,65
     Bebida Soja Sollys Maracuja 1L/un               3,450            1,0000              3,45
     Bebida Soja Sollys Morango 1L/un                3,450            1,0000              3,45
     Queijo Mussarela/kg                            16,900            0,2860              4,83
     Pizza Sadia Sabores Italia 422 gr/un
                                                     8,950            1,0000              8,95
     Empada frango catup/kg                         15,580            0,3140              4,89
     Hamburger Sadia Bovino 672 gr/un               10,650            1,0000             10,65
     Pao Seven Boys Fofinho 300 gr/un                5,400            1,0000              5,40
     Presunto Sadia/kg                              17,900            0,2675              4,79
     Refr Coca cola 2L/un                            3,790            1,0000              3,79
     Salsicha Sadia/kg                               8,950            0,5925              5,30
     Bisc Piraque rech choc 200 gr/un                2,950            1,0000              2,95
     Bolo de Cenoura/kg                              8,900            0,2140              1,90
     Pao Seven Boys hot dog 200 gr/un                3,300            1,0000              3,30
     Pao Seven Boys p hamburger 220 gr/un
                                                     3,300            1,0000              3,30
   Empenho: 900118  Em: 31/08/2012

     Descricao do Item/Unidade                 Valor Unit.        Quantidade       Valor Total
     Sal Uniao 1K/un                                 0,990            1,0000              0,99
     Pao Frances/kg                                  4,750            0,2070              0,98
     Bebida Soja Sollys Uva 1L/un                    3,450            1,0000              3,45
     Bebida Soja Sollys Laranja 1L/un                3,450            1,0000              3,45
     Bebida Soja Sollys Pessego 1L/un                3,450            1,0000              3,45
     Sequiilhos Vale Douro Leite 350 gr/un
                                                     3,850            1,0000              3,85
     Sequilhos Vale Douro l cond 350 gr/un
                                                     3,850            1,0000              3,85
     Cream Cheese Ecila alho salsa 100 gr/un
                                                     3,200            1,0000              3,20
     Maionese Soya 500 gr/un                         2,950            1,0000              2,95
     Pastel Folhado calab cat/kg                    14,950            0,4415              6,60
     Pao Delicias trigo forma 450 gr/un              2,250            1,0000              2,25
     Batata Palha e Chips 80 gr/un                   2,450            1,0000              2,45
Bebida Soja Sollys Abacaki 1L/un 3,450 1,0000 3,45
Catchup Predilecta Premium 400 gr/un
3,850 1,0000 3,85
Refr Fanta Laranja pet 1,5 l/un 2,190 1,0000 2,19
Milho Verde Fugini 200 gr/un 1,350 1,0000 1,35
Bolo Choco beijinho/kg 18,900 0,3440 6,50
Bebida Soja Sollys morango 1L/un 3,450 1,0000 3,45
Qeuijo Parmezao/kg 17,850 0,1495 2,67
Molho Salsaretti trad sc 340 gr/un 1,380 1,0000 1,38
Hamburger Sadia bovino 672 gr/un 10,650 1,0000 10,65
Bisnaguinha Seven Boys 300 gr/un 3,450 1,0000 3,45
Bolo Seven Boys Abacaxi 300 gr/un 4,450 1,0000 4,45
Presunto Sadia/kg 17,900 0,2915 5,22
Queijo Mussarela/kg 16,900 0,3580 6,05
Iogurt Paulsita Fruty fest fr 540 gr/un
1,990 2,0000 3,98
Salsicha Sadia/kg 8,950 0,4965 4,44
Milanesa Sadia rech que pres 540 gr/un
13,950 1,0000 13,95
Bisc Piraque rech choc 200 gr/un 2,950 2,0000 5,90
Oleo Soja Liza 900 ml/un 3,390 1,0000 3,39
Pao Seven Boys hot dog 200 gr/un 3,300 2,0000 6,60
Saco hot dog BRink bem/un 1,300 1,0000 1,30
Wafer Bauducco Morango 165 gr/un 1,950 2,0000 3,90
Empenho: 900119 Em: 31/08/2012

Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Bebida Soja Sollys maca 1L/un 3,450 1,0000 3,45
Pastel folhado frango catup/kg 12,100 0,3895 4,71
Bebida Soja Sollys uva 1L/un 3,450 1,0000 3,45
Wafer Mabel brigadeiro 115 gr/un 1,350 1,0000 1,35
Bebida Soja Sollys pessego 1L/un 3,450 1,0000 3,45
Pao Frances/kg 4,750 0,2000 0,95
Sequilhos Vale Douro l cond 350 gr/un
3,850 1,0000 3,85
Cream Cheese Ecila ervas finas 100 gr/un
3,200 1,0000 3,20
Mostarda Sta Amalia 180 gr/un 2,950 1,0000 2,95
Molho Quero ref sc 340 gr/un 1,350 1,0000 1,35
Bisc Nestle rech Moca 140 gr/un 2,600 1,0000 2,60
Pizza Pif Paf lombo requeijao 460 gr/un
6,950 1,0000 6,95
Batata Palha Visconti 80 gr/un 2,450 1,0000 2,45
Bebida Soja Sollys Abacaxi 1L/un 3,450 1,0000 3,45
Milho Verde Fugini 200 gr/un 1,350 1,0000 1,35
Ervilha Fugini 200 gr/un 1,250 1,0000 1,25
Bebida Soja Sollys morango 1L/un 3,450 1,0000 3,45
Refr Cibal guarana 2L/un 2,350 1,0000 2,35
Pizza Pif Paf pres muss 460 gr/un 6,950 1,0000 6,95
Hamburger Sadia bovino 672 gr/un 11,350 1,0000 11,35
Pao Seven Boys forma 500 gr/un 3,250 1,0000 3,25
Pao Seven boys Fofinho 300 gr/un 5,400 1,0000 5,40
Maionese Hellmanns 250 gr/un 3,250 1,0000 3,25
Pao Seven Boys hot dog 200 gr/un 3,300 2,0000 6,60
Presunto Sadia/kg 18,900 0,2960 5,59
Qeuijo Mussarela/kg 16,900 0,4220 7,13
Qeuijo Parmezao/kg 17,850 0,1175 2,10
Salsicha Sadia/kg 8,950 0,5010 4,48
Bolo Seven Boys marmore 300 gr/un 4,450 1,0000 4,45
Bolo de Aipim/kg 12,450 0,3665 4,56
Empenho: 900120 Em: 31/08/2012

Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Pao Delicias Trigo forma 450 gr/un 2,250 1,0000 2,25
Bebida Soja Sollys Abacaxi 1L/un 2,950 2,0000 5,90
Bebida Soja Sollys uva 1L/un 2,950 1,0000 2,95
Bola de Queijo/kg 11,350 0,4020 4,56
Pastel folhado frango catup/kg 12,100 0,4620 5,59
Sequilhos Vale Douro l cond 350 gr/un
3,850 1,0000 3,85
Catchup Sta Amalia 400 gr/un 3,450 1,0000 3,45
Massa Pao Queijo Pif Paf 1K/un 6,950 1,0000 6,95
Milho Verde Fugini 200 gr/un 1,080 1,0000 1,08
Bebida Soja Sollys Maracuja 1L/un 2,950 1,0000 2,95
Bebida Soja Sollys morango 1L/un 2,950 1,0000 2,95
Leite Itambe desnatado 1L/un 2,090 1,0000 2,09
Bolo de Abobora/kg 22,550 0,3039 6,85
Molho Sasaretti trad sc 340 gr/un 1,850 1,0000 1,85
Refr Coca Cola 1,5 L/un 2,990 1,0000 2,99
Pao Seven Boys Fofinho 300 gr/un 5,400 1,0000 5,40
Agua Mineral Passa Quatro cp 200 ml/un
0,350 48,0000 16,80
Presunto Sadia/kg 13,900 0,2160 3,00
Queijo Mussarela/kg 16,900 0,2480 4,19
Maionese Sta Amalia 500 gr/un 3,200 1,0000 3,20
Pao Seven boys hot dog 200 gr/un 3,300 2,0000 6,60
Hamburger bovino Pif Paf 672 gr/un 9,300 1,0000 9,30
Bolo Seven Boys formigueiro 300 gr/un
4,450 1,0000 4,45
Wafer Bauducco morango 165 gr/un 1,950 1,0000 1,95
Empenho: 900121 Em: 31/08/2012

Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Desinf Sanol Eucalipto hortela 2L/un
3,450 1,0000 3,45
Det Po Tixan nat fl bc 500 gr/un 2,850 1,0000 2,85
Saco Lixo Ki saco 50 L c 10/un 3,450 1,0000 3,45
Det Ype Aloe Vera 500 ml/un 1,300 2,0000 2,60
Alvej Daclor Fresch 2L/un 4,950 1,0000 4,95
Limp Renovar momentos infancia 1L/un
4,950 1,0000 4,95
Papel Hig Neve c 8/un 9,950 1,0000 9,95
Desinf Pinho Bril Lavanda 500 ml/un
2,850 1,0000 2,85
Limp VEja Multi Uso trad 500 ml/un 2,950 1,0000 2,95
Total do Fornecedor 122 496,07 Fornecedor: CRB - COMERCAIL RIO BRANCO LTDA ME 18.908.236/0001-96 Empenho: 109 Em: 06/08/2012 Descricao do Item/Unidade Valor Unit. Quantidade Valor Total Pelicula modelo NP 7130 Canon/un 295,000 1,0000 295,00 Rolo de pressao modelo NP 7130 Canon/un 98,000 1,0000 98,00 Atuadro modelo NP 7130 Canon/un 1,550 1,0000 1,55 Total do Fornecedor 3 394,55 Total da Estrutura 125 890,62 Total Geral 125 890,62