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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..: Julho
Estrutura: 01.01.00 - GABINETE E SECRETARIA DA CAMARA
Fornecedor: SUPERMERCADO CARACOL LTDA. 21.966.239/0001-90
Empenho: 900101 Em: 31/07/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Hamburg Bovino Pif Paf 672 gr/un 9,300 1,0000 9,30
Bolo Seven Boys Abaxaki 300 gr/un 4,450 1,0000 4,45
Presunto Sadia/kg 17,900 0,2395 4,29
Queijo Mussarela/kg 16,900 0,2700 4,56
Pizza Sadia Pres mus champ 460 gr/un
8,950 1,0000 8,95
Pao Seven Boys p hamburg 220 gr/un 3,300 1,0000 3,30
Pao Seven Boys Fofinho 300 gr/un 5,400 1,0000 5,40
Bisc Parati Rosca milho erva doce 335 gr/un
3,100 1,0000 3,10
Bebida Soja Sollys Maca 1L/un 2,950 1,0000 2,95
Bebida Soja Sollys Uva 1L/un 2,950 1,0000 2,95
Pastel Folhado Calab cat/kg 26,400 0,3338 8,81
REfr Fanta Laranja Pet 1,5L/un 2,190 1,0000 2,19
Bebida Soja Sollys Manga 1L/un 2,950 1,0000 2,95
Bebida Soja Sollys Morango 1L/un 2,950 1,0000 2,95
Bisc Piraque rech limao 200 gr/un 2,950 1,0000 2,95
Empada Frango Catup/kg 15,580 0,2940 4,58
Bolo de Abobora/kg 22,550 0,1439 3,24
Pao Seven Boys forma 500 gr/un 3,250 1,0000 3,25
Empenho: 900102 Em: 31/07/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Presunto Sadia/kg 17,900 0,1855 3,32
Pizza Sadia Mussarela 440 gr/un 8,950 1,0000 8,95
Hamburger Perdigao Bovino 672 gr/un
9,550 1,0000 9,55
Queijo Mussarela/kg 16,900 0,2775 4,69
Torrada BAuducco lev salg 160 gr/un
2,950 1,0000 2,95
Bolo Seven Boys Abacaxi 300 gr/un 4,450 1,0000 4,45
Pao Seven Boys Fofinho 300 gr/un 5,400 1,0000 5,40
Filtro Papel Melitta 103 c 30/un 2,950 1,0000 2,95
Suco Del Valle mais Uva 1L/un 3,990 1,0000 3,99
Pizza Sadia pres mus champ 460 gr/un
8,950 1,0000 8,95
Bolo de Cenoura/kg 8,900 0,2180 1,94
Pao Frances/kg 4,750 0,1500 0,71
Pastel Folhado pres queijo/kg 27,400 0,3020 8,27
Bebida Soja Sollys Manga 1L/un 2,950 1,0000 2,95
Bisc Nestle Negresco Eclipse 140 gr/un
1,650 1,0000 1,65
Empenho: 900103 Em: 31/07/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Qeuijo Mussarela/kg 16,900 0,3180 5,37
Presunto Sadia/kg 16,950 0,1660 2,81
Pao Seven Boys Fofinho 300 gr/un 5,400 1,0000 5,40
Torrada Bauducco Lev Salg 160 gr/un
2,950 1,0000 2,95
Empada Frango catup/kg 15,580 0,3395 5,29
Bebida Soja Sollys Abacaxi 1L/un 2,950 2,0000 5,90
Pao Frances/kg 4,750 0,1920 0,91
Bisc Nestle Tortinha Classic Duo 152 gr/un
2,700 1,0000 2,70
Wafer Bauducco Maxi choc 130 gr/un 1,950 1,0000 1,95
Sequilhos Seven Boys 300 gr/un 3,470 1,0000 3,47
Bebida Soja Sollys Uva 1L/un 2,950 1,0000 2,95
Hamburger Perdigao bovino 675 gr/un
9,550 1,0000 9,55
Bolo Seven Boys Formigueiro 300 gr/un
4,450 1,0000 4,45
Bolo de Cenoura/kg 8,900 0,3465 3,08
Pizza Sadia Calabresa 460 gr/un 8,950 1,0000 8,95
Pizza Mussarela calab/kg 10,890 0,3585 3,90
Empenho: 900104 Em: 31/07/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Bebida Soja Sollys Abacaxi 1L/un 2,950 1,0000 2,95
Hamburger Perdigao def 672 gr/un 7,950 1,0000 7,95
Pastel folhado pres queijo/kg 27,400 0,4198 11,50
Pao Delicias TRigo forma 450 gr/un 2,250 1,0000 2,25
Wafer Bauducco Limao 165 gr/un 1,950 1,0000 1,95
Bolacha de leite/kg 8,600 0,2420 2,08
Massa Pao Queijo Pif Paf 1K/un 6,600 1,0000 6,60
Bebida Soja Sollys Morango 1L/un 2,950 2,0000 5,90
Bebida Soja Sollys Maca 1L/un 2,950 1,0000 2,95
Presunto Sadia/kg 16,950 0,4260 7,22
Bolo Seven Boys Abacaxi 300 gr/un 4,450 2,0000 8,90
Pao Seven Boys Fofinho 300 gr/un 5,400 2,0000 10,80
Torrada Bauducco Integral 160 gr/un
2,950 1,0000 2,95
Pizza Pif Paf frango req 460 gr/un 6,950 1,0000 6,95
Pizza Pif Paf calabresa 460 gr/un 6,950 1,0000 6,95
Pao Frances/kg 4,750 0,2590 1,23
Refr Coca cola 2l/un 3,890 1,0000 3,89
Iogurt Tab Morango sc 1L/un 2,250 1,0000 2,25
Maionese Sta Amalia 500 gr/un 3,200 1,0000 3,20
Queijo Mussarela/kg 16,900 0,5255 8,88
Bisc Parati Rosca coco 335 gr/un 2,850 1,0000 2,85
Bisc Nestle rech Prestigio 140 gr/un
2,600 1,0000 2,60
Empenho: 900105 Em: 31/07/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Bisc Nestle Tortinha Prestigio 152 gr/un
2,700 1,0000 2,70
Pao Delicias Trigo forma 450 gr/un 2,250 1,0000 2,25
Achoc Nescau sc 400 gr/un 4,850 2,0000 9,70
Bebida Soja Sollys Abacaxi 1L/un 2,950 1,0000 2,95
Massa Pao Queijo Pif Paf 1K/un 6,850 2,0000 13,70
Bebida Soja Sollys Pessego 1L/un 2,950 1,0000 2,95
Bebida Soja Sollys manga 1L/un 2,950 1,0000 2,95
Bebida Soja Sollys maracuja 1L/un 2,950 1,0000 2,95
Bisc Nestle Negresco Eclipse 140 gr/un
1,650 1,0000 1,65
Bebida Soja Sollys morango 1L/un 2,950 2,0000 5,90
Bisc Ninfa rosca coco 720 gr/un 4,950 1,0000 4,95
Bolo Seven Boys Marmore 300 gr/un 4,450 1,0000 4,45
Queijo Mussarela/kg 16,900 0,3800 6,42
Presunto Sadia/kg 16,950 0,2435 4,13
Agua Mineral P Quatro cp 200 ml/un 0,350 48,0000 16,80
Torrada Bauducco Lev Salg 160 gr/un
2,950 1,0000 2,95
Empada Frango catup/kg 15,580 0,4540 7,07
Bolo Seven Boys chocolate 350 gr/un
4,450 1,0000 4,45
Hamburger Pedigao def 672 gr/un 7,950 1,0000 7,95
Bisc Piraque rech choc 200 gr/un 2,950 1,0000 2,95
Biscoitao/kg 6,950 0,5845 4,06
Baguete/kg 5,650 0,4535 2,56
Refr Fanta Uva 2L/un 2,990 1,0000 2,99
Catchup Quero Trad 400 gr/un 3,450 1,0000 3,45
Iogurt Tab Morango sc 1L/un 2,250 1,0000 2,25
Pate Presunto Sadia 100 gr/un 1,950 2,0000 3,90
Empenho: 900106 Em: 31/07/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Limp Renovar Alegria 1L/un 4,950 1,0000 4,95
Saco Alvejado Triutuil/un 2,950 1,0000 2,95
Papel toalha Bob 200 m c 2/un 3,850 1,0000 3,85
Det Liq Ype Aloe Vera 500 ml/un 1,300 1,0000 1,30
Desinf Sanol eucalipto hortela 2L/un
3,450 1,0000 3,45
Det Po Tixan nat fl bc 500 gr/un 2,190 1,0000 2,19
Saco Lixo Ki Saco 50 l c 10/un 2,890 2,0000 5,78
Limp Veja Multi Uso trad 500 ml/un 2,950 1,0000 2,95
Alvej Daclor Fresh 2L/un 4,950 1,0000 4,95
Total do Fornecedor 106 494,77
Fornecedor: RADIOATIVO LTDA ME 26.171.991/0001-69
Empenho: 95 Em: 10/07/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Env. Plástico 4 furos/un 0,100 40,0000 4,00
Pasta cat 10 env. ACP/un 3,900 1,0000 3,90
Pasta AZ larga Luxo Marcari/un 5,500 12,0000 66,00
Cola BCA Maripel Colapel 90 gr/un 1,000 1,0000 1,00
DVD-R Nipponic 4,7 gb gravável/un 1,200 10,0000 12,00
Papel Report A4/pc 10,900 10,0000 109,00
Caneta esf. Pilot BPS supergrip 1.0/un
3,900 6,0000 23,40
Pasta AE plast of. Cristal on line ACP/un
1,500 3,0000 4,50
Caneta Marca Texto Maripel/un 1,000 1,0000 1,00
Suporte fita Acrimet gde/un 13,900 1,0000 13,90
Total do Fornecedor 10 238,70
Fornecedor: TOP JET COMERCIO LTDA 04.431.264/0001-50
Empenho: 91 Em: 03/07/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Toner compativel 2612A/un 65,000 3,0000 195,00
Total do Fornecedor 1 195,00
Total da Estrutura 117 928,47
Total Geral 117 928,47