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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..: Outubro
Estrutura: 01.01.00 - GABINETE E SECRETARIA DA CAMARA
Fornecedor: SUPERMERCADO CARACOL LTDA. 21.966.239/0001-90
Empenho: 900144 Em: 31/10/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Batata Palha Visconti 80 gr/un 2,450 1,0000 2,45
MIlho Verde Quero tp 200 gr/un 2,200 1,0000 2,20
Bebida Soja Sollys Maça 1L/un 3,450 1,0000 3,45
Bebida Soja Sollys Uva 1L/un 3,450 1,0000 3,45
Bebida Soja Sollys Pessego 1L/un 3,450 1,0000 3,45
Sequilhos Vale DOuro l cond 350 gr/un
3,850 1,0000 3,85
Pao Delicias Trigo Fomra 450 gr/un 2,450 1,0000 2,45
Bebida Soja Sollys Abacaxi 1 l/un 3,450 1,0000 3,45
Catchup Predilecta Premium 400 gr/un
3,850 1,0000 3,85
Bolo de Laranja/kg 8,900 0,2745 2,44
Bebida Soja Sollys Manga 1L/un 3,450 1,0000 3,45
Hamburger Sadia Churrasco 672 gr/un
11,350 1,0000 11,35
Salsinha PIF PAF/kg 4,990 0,5160 2,57
Empada frango/catup/kg 15,580 0,3340 5,20
Maionese Hellmanns 250 gr/un 3,450 1,0000 3,45
Queijo Mussarela/kg 16,900 0,5195 8,78
Suco Maguary caju 500 ml/un 2,950 1,0000 2,95
Presunto Seara/kg 19,800 0,5920 11,72
Pao Pizza/kg 15,600 0,5655 8,82
Wafer Bauducco chocolate 165 gr/un 1,950 1,0000 1,95
Refr Fanta Uva 2L/un 3,190 1,0000 3,19
Wafer Bauducco Morango 165 gr/un 1,950 1,0000 1,95
Massa Pizza Mostro Pane c2/un 4,850 1,0000 4,85
Empenho: 900145 Em: 31/10/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Pastel folhado frango catup/kg 12,100 0,3945 4,77
Sequilhos Vale DOuro l cond 350 gr/un
3,850 1,0000 3,85
Bebida Soja Sollys uva 1L/un 3,450 1,0000 3,45
Bebida Soja Sollys Pessego 1L/un 3,450 1,0000 3,45
Cream Cheese Ecila alho salsa 100 gr/un
3,200 1,0000 3,20
Iogurt Paulista Fruty fest fr 540 gr/un
2,650 1,0000 2,65
Refr Coca Cola 2L/un 3,990 1,0000 3,99
Bebida Soja Sollys abacaxi 1L/un 3,450 1,0000 3,45
Salg croquete festa/kg 25,800 0,1458 3,76
Bebida Soja Sollys Manga 1L/un 3,450 1,0000 3,45
Bebida Soja Sollys Morango 1L/un 3,450 1,0000 3,45
Bisc Nestle Classic Duo Torta 140 gr/un
2,450 1,0000 2,45
Bisc Nestle Moca mini Torta 140 gr/un
2,850 1,0000 2,85
Queijo Mussrela/kg 16,900 0,2380 4,02
Pizza Pif Paf clabresa 460 gr/un 6,950 1,0000 6,95
Pizza Pif Paf pres muss 460 gr/un 6,950 1,0000 6,95
Pizza Pif Paf mussarela 460 gr/un 6,950 1,0000 6,95
Presunto Sadia/kg 18,900 0,1720 3,25
Pao Seven Boys p hamburg 220 gr/un 3,300 2,0000 6,60
Suco Maguary caju 500 ml/un 2,950 1,0000 2,95
Pizza Sadia Calabresa 460 gr/un 8,950 1,0000 8,95
Pizza Sadia Lombo cat muss 460 gr/un
8,950 1,0000 8,95
Bisnaguinha Seve Boys vit 300 gr/un
3,450 1,0000 3,45
Pao de Queijo/kg 12,950 0,2365 3,06
Empenho: 900146 Em: 31/10/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Agua Mineral Passa Quatro cp 200 ml/un
0,350 48,0000 16,80
Empenho: 900147 Em: 31/10/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Bebida Soja Sollys uva 1L/un 3,450 1,0000 3,45
Milho Verde Quero tp 200 gr/un 2,200 1,0000 2,20
Bebida Soja Sollys pessego 1L/un 3,450 1,0000 3,45
Sequilos Vale DOuro leite 350 gr/un
3,850 1,0000 3,85
Pao Leite/kg 5,950 0,4560 2,71
Refr Coca Cola 2L/un 3,990 1,0000 3,99
Bebida Soja Sollys Abacaxi 1L/un 3,450 1,0000 3,45
Bola de Queijo/kg 11,350 0,2980 3,38
Molho tomate Fugini Peiner 340 gr/un
1,150 1,0000 1,15
Bebida Soja Sollys Manga 1L/un 3,450 1,0000 3,45
Bebida Soja Sollys Morango 1L/un 3,450 1,0000 3,45
Bisc Danix Rech choc 140 gr/un 1,650 1,0000 1,65
Presunto Sadia/kg 18,900 0,2340 4,42
Pizza Pif Paf frango req 460 gr/un 5,990 1,0000 5,99
Pizza Pif Paf pres muss 460 gr/un 5,990 1,0000 5,99
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
Bisc Nestle rech Galak 140 gr/un 2,850 1,0000 2,85
Queijo Mussarela/kg 16,900 0,2900 4,90
Hamburguer Perdigao Bvino 672 gr/un
7,800 1,0000 7,80
Salsicha Sadia/kg 9,900 0,2365 2,34
Bolo de Cenoura/kg 8,900 0,2230 1,98
Empenho: 900148 Em: 31/10/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Refr Coca Cola 2L/un 3,990 1,0000 3,99
Bolo de cenoura/kg 8,900 0,2410 2,14
Massa Pizza Mostro Pnae c2/un 4,850 1,0000 4,85
Suco Del Valle mais abaxaci 1L/un 3,490 1,0000 3,49
Cebola Extra/kg 1,990 0,1950 0,39
Milho Verde Quero tp 200 gr/un 2,200 1,0000 2,20
Pastel folhado calb cat/kg 14,950 0,2435 3,64
Papel toalha Bob 200 m c/ 2/un 3,990 1,0000 3,99
Salg coxinha festa/kg 17,800 0,2120 3,77
Linguica calabresa Sadia/kg 14,500 0,1835 2,66
Queijo mussarela/kg 16,900 0,7075 11,96
Presunto Aurora/kg 19,800 0,3940 7,80
Pao Seven Boys fofinho 300 gr/un 5,400 1,0000 5,40
Oregano Hikari 8 gr/un 1,650 1,0000 1,65
Suco Del Valle mais uva 1L/un 3,490 1,0000 3,49
Suco Del Valle mais pessego 1l/un 3,490 1,0000 3,49
Empenho: 900149 Em: 31/10/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Iogurt Nestle Morango 540 gr/un 3,450 1,0000 3,45
Bebida Soja Sollys pessego 1L/un 3,450 1,0000 3,45
Mamao Papaya/kg 3,350 0,5235 1,75
Bisc Canape Parati pres 200 gr/un 3,650 1,0000 3,65
Bebida Soja Sollys Uva 1L/un 3,450 1,0000 3,45
Sequilhos Vale DOuro l cond 350 gr/un
3,850 1,0000 3,85
Pao Delicias TRigo forma 450 gr/un 2,450 1,0000 2,45
Bebida Soja Sollys Abacaki 1L/un 3,450 1,0000 3,45
Leite Quata desnatado 1L/un 1,690 1,0000 1,69
Bolo chocobejinho/kg 18,900 0,1635 3,09
Bebida Soja Sollys manga 1L/un 3,450 1,0000 3,45
Hamburguer Sadia Churrasco 672 gr/un
11,350 1,0000 11,35
Pao Seven Boys fofinho 300 gr/un 5,400 1,0000 5,40
Empada frango catup/kg 15,580 0,3955 6,16
Salg coxinha frango/kg 9,800 0,4685 4,59
Bisc Piraque rech limao 200 gr/un 2,950 1,0000 2,95
Filtro Papel Melitta c 30/un 2,950 1,0000 2,95
Wafer Bauducco morango 165 gr/un 1,950 1,0000 1,95
Presunto Sadia/kg 18,900 0,2855 5,40
Queijo Mussarela/kg 16,900 0,2935 4,96
Maca Gala/kg 4,850 0,5390 2,61
Pera importada/kg 6,450 0,2250 1,45
Bisc Piraque rech choc 200 gr/un 2,950 1,0000 2,95
Total do Fornecedor 109 457,43
Fornecedor: RODRIGO ADRIANO FERNANDES ANTUNES E CIA 08.629.666/0001-15
Empenho: 138 Em: 02/10/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Caixa de som sp 202 bk USB/un 22,900 2,0000 45,80
Total do Fornecedor 1 45,80
Total da Estrutura 110 503,23
Total Geral 110 503,23