| 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 |
| 538 |
2020-12-10 |
1307 |
2020-12-10 |
M. J. DOS SANTOS SILVA EI |
13845315000181 |
150 |
R$ 288,00 |
FITA TESTE PARA PISCINA |
MANUTENCAO PREDIAL E M |
150 |
R$ 288,00 |
|
|
|
|
| 541 |
2020-12-10 |
1308 |
2020-12-10 |
A FREITAS DE OLIVEIRA PES |
11345668000197 |
400 |
R$ 360,00 |
PASTA P/ PRONTUARIO MEDIC |
MATERIAL DE EXPEDIENTE |
400 |
R$ 360,00 |
|
|
|
|
| 307 |
2020-12-21 |
1409 |
2021-01-04 |
ENGEFRIO INDUSTRIAL LTDA |
10064798001241 |
1 |
R$ 840,00 |
BEBEDOURO DE COLUNA DIMEN |
INVESTIMENTO/MOVEIS E |
1 |
R$ 840,00 |
67616 |
26210110064798000199550080000676161565130773 |
2611606 - Recife |
|
| 537 |
2020-12-17 |
1408 |
2021-01-04 |
JOAO DINIS ABRANTES VAZ - |
8104986000151 |
5 |
R$ 297,00 |
PINCEL 25MM 1'' |
MANUTENCAO PREDIAL E M |
5 |
R$ 21,25 |
9776 |
26210108104986000151550010000097761008465260 |
2611606 - Recife |
|
| 537 |
2020-12-17 |
1408 |
2021-01-04 |
JOAO DINIS ABRANTES VAZ - |
8104986000151 |
5 |
R$ 297,00 |
ROLO LA 23CM + GARFO SEM |
MANUTENCAO PREDIAL E M |
5 |
R$ 209,50 |
9776 |
26210108104986000151550010000097761008465260 |
2611606 - Recife |
|
| 537 |
2020-12-17 |
1408 |
2021-01-04 |
JOAO DINIS ABRANTES VAZ - |
8104986000151 |
5 |
R$ 297,00 |
PINCEL 76MM 3'' |
MANUTENCAO PREDIAL E M |
5 |
R$ 66,25 |
9776 |
26210108104986000151550010000097761008465260 |
2611606 - Recife |
|
| 558 |
2021-01-11 |
1451 |
2021-01-20 |
RENASCER MERCANTIL FERRAG |
7264693000179 |
5 |
R$ 162,50 |
PINCEL 76MM 3'' |
MANUTENCAO PREDIAL E M |
5 |
R$ 37,75 |
525114 |
26210107264693000179550010005251141534174993 |
2611606 - Recife |
|
| 558 |
2021-01-11 |
1451 |
2021-01-20 |
RENASCER MERCANTIL FERRAG |
7264693000179 |
5 |
R$ 162,50 |
ROLO DE ESPUMA DE 5CM |
MANUTENCAO PREDIAL E M |
5 |
R$ 19,75 |
525114 |
26210107264693000179550010005251141534174993 |
2611606 - Recife |
|
| 558 |
2021-01-11 |
1451 |
2021-01-20 |
RENASCER MERCANTIL FERRAG |
7264693000179 |
5 |
R$ 162,50 |
ROLO DE ESPUMA DE 9CM |
MANUTENCAO PREDIAL E M |
5 |
R$ 20,75 |
525114 |
26210107264693000179550010005251141534174993 |
2611606 - Recife |
|
| 558 |
2021-01-11 |
1451 |
2021-01-20 |
RENASCER MERCANTIL FERRAG |
7264693000179 |
5 |
R$ 162,50 |
ROLO LA 23CM + GARFO SEM |
MANUTENCAO PREDIAL E M |
5 |
R$ 84,25 |
525114 |
26210107264693000179550010005251141534174993 |
2611606 - Recife |
|
| 559 |
2021-01-12 |
1454 |
2021-01-20 |
M. J. DOS SANTOS SILVA EI |
13845315000181 |
150 |
R$ 189,00 |
FITA TESTE PARA PISCINA |
MANUTENCAO PREDIAL E M |
150 |
R$ 189,00 |
15219 |
26210113845315000181550010000152191992361709 |
2611606 - Recife |
|
| 559 |
2021-01-12 |
1453 |
2021-01-20 |
D G MAX COMERCIO E SERVIC |
38010578000100 |
5 |
R$ 312,50 |
ESPATULA 10 CM |
MANUTENCAO PREDIAL E M |
5 |
R$ 27,50 |
188 |
2621013801057800010010000001881826061107 |
2607901 - Jaboatão dos Guararapes |
|
| 559 |
2021-01-12 |
1453 |
2021-01-20 |
D G MAX COMERCIO E SERVIC |
38010578000100 |
5 |
R$ 312,50 |
MACANETA PARA FECHADURA U |
MANUTENCAO PREDIAL E M |
5 |
R$ 285,00 |
188 |
2621013801057800010010000001881826061107 |
2607901 - Jaboatão dos Guararapes |
|
| 570 |
2021-01-13 |
1455 |
2021-01-20 |
A FREITAS DE OLIVEIRA PES |
11345668000197 |
10 |
R$ 700,00 |
ETIQUETA ADESIVA PAPEL FO |
MATERIAL DE EXPEDIENTE |
10 |
R$ 700,00 |
4981 |
20210203uI345668000197 |
2611606 - Recife |
|
| 556 |
2021-01-22 |
1507 |
2021-01-25 |
BARTO ELETRONICA LTDA |
10825008000140 |
3 |
R$ 127,08 |
FONTE 12V DC 1A |
MANUTENCAO PREDIAL E M |
3 |
R$ 66,00 |
4963 |
26210210825008000140550100000049631120519830 |
2611606 - RECIFE |
|
| 556 |
2021-01-22 |
1507 |
2021-01-25 |
BARTO ELETRONICA LTDA |
10825008000140 |
1 |
R$ 127,08 |
LACA DE FENOLITE VIRGEM 4 |
MANUTENCAO PREDIAL E M |
1 |
R$ 61,08 |
4963 |
26210210825008000140550100000049631120519830 |
2611606 - RECIFE |
|
| 556 |
2021-01-22 |
1506 |
2021-01-25 |
WMS IMPORTACOES E SOLUCOE |
30208443000133 |
3 |
R$ 142,09 |
DISPLAY LCD AZUL 16X2 |
MANUTENCAO PREDIAL E M |
3 |
R$ 53,70 |
1304 |
35210130208443000133550010000013041778655069 |
3550308 - SÂO PAULO |
|
| 556 |
2021-01-22 |
1506 |
2021-01-25 |
WMS IMPORTACOES E SOLUCOE |
30208443000133 |
20 |
R$ 142,09 |
CONECTOR BORNE KRE 2 VIAS |
MANUTENCAO PREDIAL E M |
20 |
R$ 20,00 |
1304 |
35210130208443000133550010000013041778655069 |
3550308 - SÂO PAULO |
|
| 556 |
2021-01-22 |
1506 |
2021-01-25 |
WMS IMPORTACOES E SOLUCOE |
30208443000133 |
3 |
R$ 142,09 |
MÓDULO SERIAL I2C PARA D |
MANUTENCAO PREDIAL E M |
3 |
R$ 32,70 |
1304 |
35210130208443000133550010000013041778655069 |
3550308 - SÂO PAULO |
|
| 556 |
2021-01-22 |
1505 |
2021-01-25 |
HIDRELETRICA COMERCIO VAR |
24349910000142 |
100 |
R$ 245,00 |
CABO DE REDE UTP CAT 05 |
MANUTENCAO PREDIAL E M |
100 |
R$ 245,00 |
5350 |
26210224349910000142550010000053501136416335 |
2611606 - RECIFE |
|