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

Maio/2014

brasao




                    Compras (Art.2; XXI e XXIV)

Exercicio: 2014
Periodo..: Maio

Estrutura: 01.01.00 - GABINETE E SECRETARIA DA CAMARA

   Fornecedor: SUPERMERCADO CARACOL LTDA.                 21.966.239/0001-90

   Empenho: 900060  Em: 30/05/2014

     Descricao do Item/Unidade                 Valor Unit.        Quantidade       Valor Total
     Bolo Renata Laranja 250g/un                     3,850            1,0000              3,85
     Bebida Frutix Lar/Acerola 2L/un                 2,690            1,0000              2,69
     Refr Cibal Citrus 2L/un                         2,650            1,0000              2,65
     Pao Frances/kg                                  5,850            0,3020              1,77
     Rosca Mabel Leite 400g/un                       3,850            1,0000              3,85
     Bolo Renata c/ gotas choc 250 gr/un
                                                     3,850            1,0000              3,85
     Bolo Renata Rech choc 300g/un                   3,950            1,0000              3,95
     Pao Wickbold Forma Trad 500g/un                 3,990            2,0000              7,98
     Cha Matte Leao 25 saq/un                        3,950            1,0000              3,95
     Queijo Mussarela/kg                            19,800            0,5980             11,84
     Presunto Sadia/kg                              24,900            0,5600             13,94
     Maionese Hellmanns 250g/un                      3,950            1,0000              3,95
     Bisc Aymore Salpet 200g/un                      2,850            1,0000              2,85
   Empenho: 900061  Em: 30/05/2014

     Descricao do Item/Unidade                 Valor Unit.        Quantidade       Valor Total
     Queijo mussarela/kg                            19,800            0,8760             17,34
     Presunto Sadia/kg                              22,890            0,8880             20,33
     Suco Maguary Goiaba 500ml/un                    5,450            1,0000              5,45
     Agua Mineral Passa Quatro cp 200ml/un
                                                     0,400           48,0000             19,20
     Pao Frances/kg                                  5,860            0,3000              1,76
     Pao Delicias Trigo Forma 450g/un                3,450            2,0000              6,90
     Refr Cibal Citrus 2L/un                         2,650            1,0000              2,65
     Bebida Frutix Lar/Acerola 2L/un                 2,690            1,0000              2,69
     Bisc Nestle Passatempo Rech choc 140g/un
                                                     2,290            1,0000              2,29
     Bisc Aymore Salpet 200g/un                      2,850            1,0000              2,85
     Cafe Bom Dia 500g/un                            5,950            3,0000             17,85
     Acucar Uniao 1K/un                              2,190            2,0000              4,38
   Empenho: 900062  Em: 30/05/2014

     Descricao do Item/Unidade                 Valor Unit.        Quantidade       Valor Total
     Bolo Renata Rech Choc 300g/un                   3,950            1,0000              3,95
     Bisc Aymore Cream Cracker 200g/un               2,100            1,0000              2,10
     Wafer Bauducco Morango 165g/un                  2,450            1,0000              2,45
     Bolo Renata Laranja 250g/un                     3,850            1,0000              3,85
     Sequilhos Vale DOuruo Lar 350g/un               4,850            1,0000              4,85
     Manteiga Tab 200g/un                            3,450            1,0000              3,45
     Pao Frances/kg                                  5,850            0,3020              1,77
     Bebida Frutix Lar Acerola 2L/un                 2,690            1,0000              2,69
     Presunto Pif Paf/kg                            13,920            0,5840              8,13
     Suco Maguary Goiaba 500ml/un                    5,450            1,0000              5,45
     Suco Maguary Caju 500ml/un                      3,950            1,0000              3,95
     Qeuijo Mussarela/kg                            19,800            0,8840             17,50
     Refr Cibal Guarana 2L/un                        2,650            1,0000              2,65
     Pao Wickbold Forma Trad 500g/un                 3,990            2,0000              7,98
   Empenho: 900063  Em: 30/05/2014

     Descricao do Item/Unidade                 Valor Unit.        Quantidade       Valor Total
     Bolo Renata Light Abacaxi 250 gr/un
                                                     3,850            1,0000              3,85
     Bolo Renata c Gotas choc 250gr/un               3,850            1,0000              3,85
     Bolo Renata Laranja 250g/un                     3,850            1,0000              3,85
     Suco Maguary Caju 500 ml/un                     3,950            1,0000              3,95
     Qeuijo Mussarela/kg                            19,800            0,5780             11,44
     Sequilhos Vale DOuro Leite 350g/un              4,850            2,0000              9,70
     Pao Frances/kg                                  5,900            0,2710              1,60
     Refr Cibal Citus 2L/un                          2,650            1,0000              2,65
     Pao Wickbold Forma Trad 500g/un                 3,990            2,0000              7,98
     Presunto Sadia/kg                              24,900            0,6100             15,19
     Agua Mineral Passa Quatro CP 200ml/un
                                                     0,400           96,0000             38,40
     Maionese Hellmanns 250g/un                      3,950            1,0000              3,95
     Bisc Aymore Salpet 200g/un                      2,850            2,0000              5,70
     Acucar Uniao 1k/un                              2,190            2,0000              4,38
     Suco Maguary Abacaxi 500ml/un                   5,450            1,0000              5,45
   Total do Fornecedor                                                 54            363,52

   Fornecedor: CRB - COMERCIAL RIO BRANCO LTDA ME         18.908.236/0001-96

   Empenho:     71  Em: 06/05/2014

     Descricao do Item/Unidade                 Valor Unit.        Quantidade       Valor Total
     Cartucho de Cilindro Modelo NPG 11 marca Canon/un
                                                   678,000            1,0000            678,00
   Total do Fornecedor                                                  1            678,00

   Fornecedor: RODRIGO ADRIANO FERNANDES ANTUNES E CIA    08.629.666/0001-15

   Empenho:     72  Em: 06/05/2014

     Descricao do Item/Unidade                 Valor Unit.        Quantidade       Valor Total
     Toner compativl HP CB436A/un                   56,900            1,0000             56,90
     Toner compativel HP 2612A/un                   59,900            1,0000             59,90
   Total do Fornecedor                                                  2            116,80

   Total da Estrutura                                                  57          1.158,32

   Total Geral                                                         57          1.158,32