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CÂMARA MUNICIPAL DE PASSA QUATRO - MG |
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CÂMARA MUNICIPAL DE PASSA QUATRO - MG |
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Compras (Art.2; XXI e XXIV)
Exercicio: 2012
Periodo..: FEVEREIRO
Estrutura: 01.01.00 - GABINETE E SECRETARIA DA CAMARA
Fornecedor: SUPERMERCADO CARACOL LTDA. 21.966.239/0001-90
Empenho: 900016 Em: 29/02/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Pastel folhado calab cat/kg 10,980 0,3045 3,34
Bebida Soja Sollys Abacaki 1L/un 2,950 1,0000 2,95
Risole de carne/kg 9,500 0,2160 2,05
Presunto Sadia/kg 16,950 0,1200 2,03
Queijo Mussarela/kg 16,900 0,0815 1,38
Pao frances/kg 4,750 0,1460 0,69
Bolo Browine/kg 21,800 0,0655 1,43
Bebida Soja Sollys Abacaxi 1L/un 2,950 1,0000 2,95
Pao Pizza/kg 10,990 0,8920 9,80
Bebida Soja Sollys Pessego 1L/un 2,950 1,0000 2,95
Bola de Queijo/kg 11,350 0,1640 1,86
Suco Del Valle Mais Uva 1L/un 3,990 1,0000 3,99
Bisc Mabel Maizena 400 gr/un 3,450 1,0000 3,45
Agua Mineral P Quatro cp 200 ml/un 0,350 48,0000 16,80
Suco Del Valle Mais Abacaxi 1L/un 3,990 1,0000 3,99
Bisc Marilan Cream Cracker 400 gr
un 3,850 1,0000 3,85
Sanduiche Frio Doce/kg 15,900 0,2655 4,22
Cafe Fort 500 gr/un 4,980 1,0000 4,98
Leite Quata integral 1L/un 1,990 1,0000 1,99
Pizza Pif Paf Calabresa 400 gr/un 4,990 1,0000 4,99
Pizza Pif Paf pres muss 460 gr/un 4,990 1,0000 4,99
Bisc Parati Maizena 370 gr/un 2,950 1,0000 2,95
Bebida Soja Sollys Pessego 1L/un 2,950 1,0000 2,95
Empada Frango catup/kg 10,950 0,2725 2,98
Presunto Sadia/kg 16,950 0,1040 1,76
Queijo Mussarela/kg 16,900 0,0875 1,48
Pao Frances/kg 4,750 0,1540 0,73
Bolo Browine/kg 21,800 0,1815 3,96
Bebida Soja Sollys Abacaxi 1L/un 2,950 1,0000 2,95
Esfirra/kg 12,850 0,4400 5,65
Croissant calabresa/kg 12,990 0,2920 3,79
Bebida Soja Sollys pessego 1L/un 2,950 1,0000 2,95
Sequilhos Vale D Outo coco 350 gr
un 3,500 1,0000 3,50
Suco Del Valle mais Abacaxi 1L/un 3,290 1,0000 3,29
Pizza Pif Paf lombo requeijao 400 gr
un 6,950 1,0000 6,95
Sorvete Ice Bom Napolitano 1 8L/un 9,990 1,0000 9,99
Empada Frango Catup/kg 10,950 0,3445 3,77
Bebida Ades pessego 1L/un 3,990 1,0000 3,99
Waffer Bauducco triplo 165 gr/un 1,850 1,0000 1,85
Bola de Queijo/kg 11,350 0,1640 1,86
Queijo Mussarela/kg 16,900 0,1515 2,56
Rosquinha doce/kg 5,750 0,2300 1,32
Presunto Rezende/kg 13,850 0,1155 1,60
Waffer Bauducco Morango 165 gr/un 1,850 1,0000 1,85
Pao Frances/kg 4,750 0,2510 1,19
Bebida Soja Sollys pessego 1L/un 2,950 1,0000 2,95
Bebida Soja Sollys Abacaxi 1L/un 2,950 1,0000 2,95
Suco Del Valle mais pessego 1L/un 3,990 1,0000 3,99
Pizza Caracol assada/kg 15,990 0,3480 5,56
Pao Queijo folh rech/kg 12,750 0,1225 1,56
Bisc Tostines Maizena 200 gr/un 2,450 1,0000 2,45
Presunto Sadia/kg 16,950 0,1515 2,57
Queijo Mussarela/kg 16,900 0,0875 1,48
Suco Maguary caju 500 ml/un 3,450 1,0000 3,45
Bebida Ades Abacaxi 1L/un 3,990 1,0000 3,99
Pao Frances/kg 1,990 0,2070 0,41
Bolo Ingles un/un 1,990 1,0000 1,99
Sequilhos Seven Boys 300 gr/un 2,990 1,0000 2,99
Bisc Trakinas morango 154 gr/un 2,250 1,0000 2,25
Cafe Melitta tradicional 500 gr/un 7,450 1,0000 7,45
Agua Mineral P Quatro cp 200 ml/un 0,350 48,0000 16,80
Cha Hikari MOntanhes 22 5g/un 4,850 2,0000 9,70
Rosca Flor de Queijo/kg 8,950 0,4810 4,30
Bebida Ades pessego 1L/un 3,990 1,0000 3,99
Paozinho rech frango catup/kg 11,900 0,1730 2,06
Sanduiche frio doce/kg 15,900 0,5460 8,68
Leite Quata integral 1L/un 1,750 2,0000 3,50
Suco Del Valle mais maracuja 1L/un 3,990 1,0000 3,99
Refr Kuat guarana 2 lt/un 2,890 1,0000 2,89
Pizza Mussarela presunto/kg 10,890 0,6540 7,12
Pizza Muss peito peru/kg 10,890 0,6505 7,08
Empada frango catup/kg 10,950 0,3255 3,56
Suco Del Valle mais abacaxi 1L/un 3,990 1,0000 3,99
Risole de presunto queijo/kg 9,500 0,2400 2,28
Bolo Bombom/kg 15,800 0,2760 4,36
Bisc Nestle Bono doce leite 140 gr
un 1,650 1,0000 1,65
Queijo Mussarela/kg 16,900 0,1399 2,36
Suco Maguary caju 500 ml/un 3,450 1,0000 3,45
Suco Del Valle mais abacaxi 1L/un 3,990 1,0000 3,99
Pao de queijo/kg 12,950 0,3840 4,97
Pao frances/kg 1,990 0,3220 0,64
Bola de queijo/kg 11,350 0,3440 3,90
Empenho: 900017 Em: 29/02/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Det liq Ype Clear/un 1,300 1,0000 1,30
Alcool Minalcool 1L/un 4,850 1,0000 4,85
Saco Lixo Ki Saco 50 l c 10/un 3,450 1,0000 3,45
Sabao Ype un/un 0,970 1,0000 0,97
Agua Sanitaria Daclor 1L/un 1,450 1,0000 1,45
Pano de limpeza 30 50 cm/un 2,450 1,0000 2,45
Limp Renovar Alegria 1L/un 4,950 1,0000 4,95
Sab Lux liq surp morango 250 ml/un 4,950 1,0000 4,95
un/1 2,950 1,0000 2,95
Papel Toalha Snob Bord c 2/un 3,600 1,0000 3,60
Det Po Omo Multi Acao 1k/un 6,850 1,0000 6,85
Papel Hig Bob c 8/un 3,650 1,0000 3,65
Agua Sanitaria Daclor 1l/un 1,450 1,0000 1,45
Det liq Ype aloe vera 500 ml/un 1,300 1,0000 1,30
Limp Renovar Aconchego 1L/un 3,990 1,0000 3,99
Rodinho p pia/un 1,800 1,0000 1,80
Papel toalha Acacia Clarys c 2/un 2,450 1,0000 2,45
Total do Fornecedor 99 364,26
Total da Estrutura 99 364,26
Total Geral 99 364,26