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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..: Novembro
Estrutura: 01.01.00 - GABINETE E SECRETARIA DA CAMARA
Fornecedor: SUPERMERCADO CARACOL LTDA. 21.966.239/0001-90
Empenho: 900156 Em: 30/11/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Bolo de Cenoura/kg 8,900 0,2060 1,83
Bebida Soja SOllys maracuja 1L/un 3,450 1,0000 3,45
Pao Delicias Trigo forma 450 gr/un 2,450 1,0000 2,45
Iogurt Nestle Morango 900 ml/un 6,600 1,0000 6,60
Bebida Soja Sollys Pessego 1L/un 3,450 1,0000 3,45
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
Bebida Ades Morango 1l/un 3,990 1,0000 3,99
Empada frango catup/kg 15,580 0,3195 4,98
Bebida Ades Abacaxi 1L/un 3,990 1,0000 3,99
Pao de Queijo/kg 12,950 0,3215 4,16
Suco Maguary Caju 500 ml/un 3,100 1,0000 3,10
Queijo Mussarela/kg 17,900 0,2660 4,76
Presunto Sadia/kg 19,800 0,2675 5,30
Catchup Hellmanns 390 gr/un 5,950 1,0000 5,95
Hamburguer Sdia Bovino 672 gr/un 11,850 1,0000 11,85
Empenho: 900157 Em: 30/11/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Batata Palha Visconti 80 gr/un 2,450 1,0000 2,45
Pizza Pif Paf lombro requeijao 460 gr/un
6,950 1,0000 6,95
Pao Delicias Trigo forma 450 gr/un 2,450 1,0000 2,45
Suco Del Valle mais caju 1L/un 3,990 1,0000 3,99
Sanduiche frio doce/kg 15,900 0,4615 7,34
Bebida Soja Sollys maca 1L/un 3,450 1,0000 3,45
Molho Predilecta ref. 340 gr/un 1,350 1,0000 1,35
Salsicha enrolada/kg 10,950 0,3800 4,16
Bolo de laranja/kg 8,900 0,2320 2,06
Bisc Nestle Bono chocolate 140 gr/un
1,850 1,0000 1,85
Bebida Soja Sollys Morango 1L/un 3,450 1,0000 3,45
Iogurt Danone frutas tas sort mix 540 gr/un
3,650 1,0000 3,65
Queijo Mussarela/kg 16,900 0,4135 6,99
Bisc Piraque Rech choc 200 gr/un 2,950 1,0000 2,95
Suco Del Valle mais Pessego 1L/un 3,990 1,0000 3,99
Pizza Pif Paf calabresa 460 gr/un 6,950 1,0000 6,95
Maionese Hellmanns 250 gr/un 3,450 1,0000 3,45
Presunto Sadia/kg 19,800 0,3920 7,76
Salsicha Sadia/kg 9,900 0,2840 2,81
Sequilhos Vale DOuro L cond 350 gr/un
3,850 1,0000 3,85
Suco Del Valle mais Abacaxi 1L/un 3,990 1,0000 3,99
Pao Seven boys Hot Dog 200 gr/un 3,300 1,0000 3,30
Pao Seven Boys P Hamburg 220 gr/un 3,300 1,0000 3,30
Refr Fanta Uva 2L/un 3,190 1,0000 3,19
Wafer Baurucco Morango 165 gr/un 1,950 1,0000 1,95
Empenho: 900158 Em: 30/11/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Suco Del Valle mais Caju 1L/un 3,890 1,0000 3,89
Pizza Muss/pres/clab/kg 10,890 0,5465 5,95
Bisc Nestle Classic duo torta 140 gr/un
2,450 1,0000 2,45
Boloa de Queijo/kg 11,350 0,1825 2,07
Refr Fanta laranja pet 600 ml/un 2,090 1,0000 2,09
Bolo de Cenoura/kg 8,900 0,2945 2,62
Suco Del Valle mais Abaxaxi 1L/un 3,890 1,0000 3,89
Sanduiche frio doce/kg 15,900 0,3275 5,21
Empenho: 900159 Em: 30/11/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Cereal Corn Flakes Nutrifoods 270 gr/un
3,950 1,0000 3,95
Molho Predilecta ref. 340 gr/un 1,350 1,0000 1,35
Milho Verde Quero tp 200 gr/un 1,950 1,0000 1,95
Bebida Soja Sollys uva 1L/un 3,450 1,0000 3,45
Bebida Soja Sollys Pessego 1L/un 3,450 1,0000 3,45
Pastel Folhado calb cat/kg 14,950 0,2315 3,46
Sequilhos Vale DOuro Leite 350 gr/un
3,850 1,0000 3,85
Suco Del Valle mais caju 1L/un 3,890 1,0000 3,89
Pao Delicias Trigo forma 450 gr/un 2,450 1,0000 2,45
Bolo de laranja/kg 8,900 0,2700 2,40
Leite Quata Desnatado 1L/un 1,990 2,0000 3,98
Cereal Matinal Grings trad 800 gr/un
12,950 1,0000 12,95
Bebida Soja Sollys Morango 1L/un 3,450 1,0000 3,45
Safer Minueto choc avela 115 gr/un 1,350 1,0000 1,35
Bebida Ades Abacaxi 1L/un 3,990 1,0000 3,99
Empada frango catup/kg 15,580 0,3395 5,29
Maionese Hellmanns 250 gr/un 3,450 1,0000 3,45
Presunto Sadia/kg 19,800 0,3400 6,73
Queijo Mussarela/kg 16,900 0,3760 6,35
Salsicha Pif Paf/kg 5,450 0,5250 2,86
Batata Palha Fritex 140 gr/un 4,250 1,0000 4,25
Pao Seven Boys Hot Dog 200 gr/un 3,300 2,0000 6,60
Pao Seven Boys p hamburg 220 gr/un 3,300 1,0000 3,30
Bolo Seven Boys formigueiro 300 gr/un
4,450 1,0000 4,45
Saco Hot Dog Brink Bem/un 1,300 1,0000 1,30
Refr Coca Cola 2L/un 3,990 1,0000 3,99
Wafer Bauducco Morango 165 gr/un 1,950 1,0000 1,95
Empenho: 900160 Em: 30/11/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Bisc Piraque Rech choc 200 gr/un 2,950 1,0000 2,95
Refr Fanta laranja pet 2L/un 2,990 1,0000 2,99
Pera importada/kg 7,250 0,2695 1,95
Bolo Prestigio/kg 22,700 0,2340 5,31
Panettone Caracol un/un 2,990 1,0000 2,99
Queijo Mussarela/kg 17,900 0,1080 1,93
Maca Argentina/kg 6,950 0,1845 1,28
Presunto Sadia/kg 19,800 0,0960 1,90
Pizza Caracol assada/kg 15,990 0,2995 4,79
Empada frango/catup/kg 15,580 0,3055 4,76
Manga/kg 2,890 0,4580 1,32
Empenho: 900161 Em: 30/11/2012
Descricao do Item/Unidade Valor Unit. Quantidade Valor Total
Lampada Economiza 25 w / 127v/un 12,900 1,0000 12,90
Sab Luz liq Delicia de Macadamia 250 ml/un
5,950 1,0000 5,95
Papel Toalha Bob 200 m c/ 2/un 3,990 1,0000 3,99
Esponja Condor Limp pes c/1/un 1,450 1,0000 1,45
Agua Mineral Passa Quatro cp 200 ml/un
0,350 48,0000 16,80
Det Liq Ype Aloe Vera 500 ml/un 1,350 1,0000 1,35
Saco Lixo Ki Saco 50 L c/ 10/un 3,450 1,0000 3,45
Papel hig neve c 4/un 4,990 1,0000 4,99
Det liq Ype neutro 500 ml/un 1,350 1,0000 1,35
Total do Fornecedor 96 389,83
Total da Estrutura 96 389,83
Total Geral 96 389,83