| Solicitação |
Ordens de Compra |
| Número |
Data |
Nº |
Data Autorização |
Fornecedor |
CNPJ |
Quantidade |
Valor Total |
Produto |
Classificação Item |
Qtd. Recebida |
Total Recebido |
Nº Nota Fiscal |
Chave Acesso |
Código IBGE |
Arquivos |
| 807 |
2021-03-29 |
1287 |
2021-03-30 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
20 |
R$ 389,20 |
BATATA INGLESA |
GENEROS ALIMENTICIOS |
20 |
R$ 76,00 |
4091 |
26210370236724000114550010000040911472700001 |
2610905 - PESQUEIRA |
|
| 807 |
2021-03-29 |
1287 |
2021-03-30 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
8 |
R$ 389,20 |
COENTRO |
GENEROS ALIMENTICIOS |
8 |
R$ 11,20 |
4091 |
26210370236724000114550010000040911472700001 |
2610905 - PESQUEIRA |
|
| 807 |
2021-03-29 |
1287 |
2021-03-30 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
20 |
R$ 389,20 |
CHUCHU |
GENEROS ALIMENTICIOS |
20 |
R$ 60,00 |
4091 |
26210370236724000114550010000040911472700001 |
2610905 - PESQUEIRA |
|
| 807 |
2021-03-29 |
1287 |
2021-03-30 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
20 |
R$ 389,20 |
CENOURA |
GENEROS ALIMENTICIOS |
20 |
R$ 76,00 |
4091 |
26210370236724000114550010000040911472700001 |
2610905 - PESQUEIRA |
|
| 807 |
2021-03-29 |
1287 |
2021-03-30 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
2 |
R$ 389,20 |
FOLHA DE LOURO |
GENEROS ALIMENTICIOS |
2 |
R$ 6,00 |
4091 |
26210370236724000114550010000040911472700001 |
2610905 - PESQUEIRA |
|
| 770 |
2021-01-25 |
1215 |
2021-02-18 |
AMPLA COMERCIO DE PAPEL E |
11447578000107 |
2 |
R$ 539,80 |
GARRAFA TERMICA 2.5 LITRO |
MATERIAIS/GEN.ALIMENTI |
2 |
R$ 539,80 |
3270 |
26210411447578000107550010000032701000053680 |
2611606 RECIFE |
|
| 788 |
2021-02-11 |
1228 |
2021-02-18 |
ALACER INDUSTRIA ELETRONI |
4192554000199 |
40 |
R$ 3.284,00 |
SONDA DUPLO LUMEM 53CM X |
MATERIAL DESCARTAVEL/P |
40 |
R$ 980,00 |
41189 |
3521.0304.1925.5400.0199/5500-1000-0411-8917-8511.3092 |
3550308 - São Paulo |
|
| 788 |
2021-02-11 |
1228 |
2021-02-18 |
ALACER INDUSTRIA ELETRONI |
4192554000199 |
60 |
R$ 3.284,00 |
SONDA BALAO RETAL 12FR 4M |
MATERIAL DESCARTAVEL/P |
60 |
R$ 540,00 |
41189 |
3521.0304.1925.5400.0199/5500-1000-0411-8917-8511.3092 |
3550308 - São Paulo |
|
| 788 |
2021-02-11 |
1228 |
2021-02-18 |
ALACER INDUSTRIA ELETRONI |
4192554000199 |
60 |
R$ 3.284,00 |
EQUIPO PARA BOMBA DE INFU |
MATERIAL DESCARTAVEL/P |
60 |
R$ 1.434,00 |
41189 |
3521.0304.1925.5400.0199/5500-1000-0411-8917-8511.3092 |
3550308 - São Paulo |
|
| 788 |
2021-02-11 |
1228 |
2021-02-18 |
ALACER INDUSTRIA ELETRONI |
4192554000199 |
110 |
R$ 3.284,00 |
TUBO EXTENSOR Nº 10 |
MATERIAL DESCARTAVEL/P |
50 |
R$ 150,00 |
41189 |
3521.0304.1925.5400.0199/5500-1000-0411-8917-8511.3092 |
3550308 - São Paulo |
|
| 788 |
2021-02-11 |
1228 |
2021-02-18 |
ALACER INDUSTRIA ELETRONI |
4192554000199 |
110 |
R$ 3.284,00 |
TUBO EXTENSOR Nº 10 |
MATERIAL DESCARTAVEL/P |
60 |
R$ 180,00 |
41371 |
3521.0304.1925.5400.0199/5500-1000-0413-7116-6301.3634 |
3550308 - São Paulo |
|
| 804 |
2021-03-29 |
1285 |
2021-03-30 |
CASA DAS TINTAS COMERCIO |
8104986000151 |
2 |
R$ 864,70 |
MALA DE LONA P/ FERRAMENT |
MANUTENCAO PREDIAL E M |
2 |
R$ 839,80 |
10153 |
26210308104986000151550010000101531002131290 |
2611606 RECIFE |
|
| 804 |
2021-03-29 |
1285 |
2021-03-30 |
CASA DAS TINTAS COMERCIO |
8104986000151 |
1 |
R$ 864,70 |
ARAME RECOZIDO |
MANUTENCAO PREDIAL E M |
1 |
R$ 24,90 |
10153 |
26210308104986000151550010000101531002131290 |
2611606 RECIFE |
|
| 804 |
2021-03-29 |
1286 |
2021-03-30 |
GILSON CRISTOVAO DE AGUIA |
17801543000100 |
8 |
R$ 479,20 |
INTERRUPTOR INTERMED SUPO |
MANUTENCAO PREDIAL E M |
8 |
R$ 479,20 |
1529 |
26210317801543000100550010000015291015962646 |
2613701 SÃO LOURENÇO DA MATA |
|
| 824 |
2021-04-05 |
1293 |
2021-04-09 |
J R P SANTIAGO JUNIOR |
22536891000138 |
70 |
R$ 336,00 |
AGUA MINERAL |
GENEROS ALIMENTICIOS |
20 |
R$ 336,00 |
577 |
26210422536891000138550010000005771012226009 |
2601706 BELO JARDIM |
|
| 825 |
2021-04-05 |
1292 |
2021-04-09 |
J R P SANTIAGO JUNIOR |
22536891000138 |
26 |
R$ 150,00 |
GAS LP |
GLP |
26 |
R$ 150,00 |
578 |
26210422536891000138550010000005781100092532 |
2601706 BELO JARDIM |
|
| 826 |
2021-04-05 |
1291 |
2021-04-09 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
8 |
R$ 389,20 |
COENTRO |
GENEROS ALIMENTICIOS |
8 |
R$ 11,20 |
4097 |
26210470236724000114550010000040971264100002 |
2610905 PESQUEIRA |
|
| 826 |
2021-04-05 |
1291 |
2021-04-09 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
5 |
R$ 389,20 |
PIMENTAO |
GENEROS ALIMENTICIOS |
5 |
R$ 24,00 |
4097 |
26210470236724000114550010000040971264100002 |
2610905 PESQUEIRA |
|
| 826 |
2021-04-05 |
1291 |
2021-04-09 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
2 |
R$ 389,20 |
ALHO CABECA |
GENEROS ALIMENTICIOS |
2 |
R$ 38,00 |
4097 |
26210470236724000114550010000040971264100002 |
2610905 PESQUEIRA |
|
| 826 |
2021-04-05 |
1291 |
2021-04-09 |
TRANSPORTE E COMERCIO DE |
70236724000114 |
20 |
R$ 389,20 |
BATATA INGLESA |
GENEROS ALIMENTICIOS |
20 |
R$ 76,00 |
4097 |
26210470236724000114550010000040971264100002 |
2610905 PESQUEIRA |
|