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      <p align="center"><font face="Arial"><b>C&Acirc;MARA MUNICIPAL DE PASSA QUATRO - MG<br>

CNPJ: 04.242.099/0001-99<br>
      <br>

Fevereiro/2022 </b></font></p>
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  <img src="image002.jpg" name="Figura1" alt="brasao" align="bottom" border="1" height="113" width="100">
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<br>

                         <b><font face="Arial" size="5"><a name="1"></a></font></b><br>

                         <b><font face="Arial" size="5"><a name="10">Compras (Art.2; XXI e XXIV)</a></font></b>
<br>

Exercicio: 2022
<br>

Per&iacute;odo..: Fevereiro
<br>

<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;">
  <thead><tr class="success">

    <th>Data</th>

    <th>Unidade</th>

    <th>Fornecedor</th>

    <th>CPF/CNPJ</th>

    <th>Descri&ccedil;&atilde;o</th>

    <th>UN</th>

    <th>Quantidade</th>

    <th>Unit&aacute;rio</th>

    <th>Total</th>

  </tr>
  </thead>

  <tbody>
    <tr>

      <td>25/02/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA PLANEJAMENTO,
TESOURARIA, CONTABILIDADE, PRESTA&Ccedil;&Atilde;O DE CONTAS E CONTR.
INTERNO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>900,0000</td>
      <td>900,00</td>
    </tr>

    <tr>

      <td>25/02/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA
ADMINISTRA&Ccedil;&Atilde;O DE MATERIAIS (COMPRAS, ALMOXARIFADO,
LICITA&Ccedil;&Otilde;ES E CONTRATOS)</td>
      <td>sv</td>
      <td>1,000</td>
      <td>495,0000</td>
      <td>495,00</td>
    </tr>

    <tr>

      <td>25/02/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE TRANSPARENCIA P&Uacute;BLICA, HPCP, LEI DE ACESSO E CONTAS P&Uacute;BLICAS</td>
      <td>sv</td>
      <td>1,000</td>
      <td>420,0000</td>
      <td>420,00</td>
    </tr>

    <tr>

      <td>25/02/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE RECURSOS HUMANOS, FOLHA DE PAGAMENTO E MENSAGERIA ESOCIAL</td>
      <td>sv</td>
      <td>1,000</td>
      <td>500,0000</td>
      <td>500,00</td>
    </tr>

    <tr>

      <td>25/02/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA CONTROLE DE BENS PATRIMONIAIS, FROTAS E ARQUIVO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>270,0000</td>
      <td>270,00</td>
    </tr>

    <tr>

      <td>25/02/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE CONTROLE DOS ATOS DO ORGAO LEGISLATIVO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>1.130,0000</td>
      <td>1.130,00</td>
    </tr>

    <tr>

      <td>15/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>MANTIQUEIRA TECNOLOGIA LTDA</td>
      <td>05.354.631/0001-22</td>
      <td>INTERNET FIBRA OPTICA 350 MB</td>
      <td>sv</td>
      <td>1,000</td>
      <td>99,0000</td>
      <td>99,00</td>
    </tr>

    <tr>

      <td>08/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>RENNAN RUSSANO SIQUEIRA 07076723689</td>
      <td>17.037.397/0001-99</td>
      <td>TRANSMISS&Otilde;ES DE SESS&Otilde;ES LEGISLATIVAS</td>
      <td>sv</td>
      <td>1,000</td>
      <td>1.000,0000</td>
      <td>1.000,00</td>
    </tr>

    <tr>

      <td>08/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>THOMAZ EDSON CRUZ</td>
      <td>055.084.398-11</td>
      <td>SERVI&Ccedil;O DE MANUTEN&Ccedil;&Atilde;O DE WEBSITE</td>
      <td>M&Ecirc;S</td>
      <td>1,000</td>
      <td>245,0000</td>
      <td>245,00</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>FILTRO PAPEL 103</td>
      <td>UN</td>
      <td>10,000</td>
      <td>3,7500</td>
      <td>37,50</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>BISCOITO POVILHO QUEIJO 200 GR</td>
      <td>UN</td>
      <td>4,000</td>
      <td>6,7000</td>
      <td>26,80</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>LEITE INTEGRAL, 1 LT</td>
      <td>L</td>
      <td>36,000</td>
      <td>3,8000</td>
      <td>136,80</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>&Oacute;LEO DE SOJA, REFINADO, 900 MILILITROS</td>
      <td>LA</td>
      <td>1,000</td>
      <td>8,8000</td>
      <td>8,80</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>CAF&Eacute; EM P&Oacute; COM 500 GRAMAS.</td>
      <td>PCT</td>
      <td>20,000</td>
      <td>16,2000</td>
      <td>324,00</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>FARINHA DE TRIGO, COMUM, PACOTE COM 1 QUILOGRAMA</td>
      <td>KG</td>
      <td>2,000</td>
      <td>6,3000</td>
      <td>12,60</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>MAIONESE, FRASCO COM 500 GRAMAS</td>
      <td>FR</td>
      <td>4,000</td>
      <td>6,9900</td>
      <td>27,96</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>AZEITE EXTRA VIRGEM 500 ML</td>
      <td>UN</td>
      <td>2,000</td>
      <td>27,2000</td>
      <td>54,40</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>AJI NO MOTO 100GR</td>
      <td>UN</td>
      <td>2,000</td>
      <td>8,2500</td>
      <td>16,50</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>MARGARINA 500 GR</td>
      <td>UN</td>
      <td>3,000</td>
      <td>7,7000</td>
      <td>23,10</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>A&Ccedil;&Uacute;CAR CRISTAL, SUPERIOR, PACOTE DE 5 QUILOS</td>
      <td>KG</td>
      <td>2,000</td>
      <td>17,7900</td>
      <td>35,58</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>REQUEIJ&Atilde;O 180 GR</td>
      <td>UN</td>
      <td>6,000</td>
      <td>8,1000</td>
      <td>48,60</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>REFRESCO LIM&Atilde;O, EM P&Oacute;, 25G</td>
      <td>UN</td>
      <td>15,000</td>
      <td>1,1000</td>
      <td>16,50</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>REFRESCO MARACUJ&Aacute;, EM P&Oacute;, 25G</td>
      <td>UN</td>
      <td>15,000</td>
      <td>1,1000</td>
      <td>16,50</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>TEMPERO CARNES LEGUMES E ARROZ 60GR</td>
      <td>UN</td>
      <td>3,000</td>
      <td>5,5500</td>
      <td>16,65</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>BISCOITO AGUA E SAL 350 GR</td>
      <td>UN</td>
      <td>12,000</td>
      <td>5,8500</td>
      <td>70,20</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>ACHOCOLATADO EM P&Oacute; 550 GR</td>
      <td>UN</td>
      <td>2,000</td>
      <td>9,9500</td>
      <td>19,90</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>BISCOITO ROSCA DE COCO 700 GR</td>
      <td>UN</td>
      <td>12,000</td>
      <td>7,7000</td>
      <td>92,40</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>BISCOITO CREAM CRACKER 350 GR</td>
      <td>UN</td>
      <td>12,000</td>
      <td>5,8500</td>
      <td>70,20</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>BISCOITO POVILHO TRAD 200 GR</td>
      <td>UN</td>
      <td>4,000</td>
      <td>6,7000</td>
      <td>26,80</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>PAPEL TOALHA BRANCO, 20 X 21</td>
      <td>PCT</td>
      <td>12,000</td>
      <td>5,2000</td>
      <td>62,40</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>PAPEL TOALHA DECORADO</td>
      <td>PCT</td>
      <td>6,000</td>
      <td>12,5000</td>
      <td>75,00</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>LIMPADOR PERFUMADO CITRONELA 140 ML</td>
      <td>FR</td>
      <td>5,000</td>
      <td>11,0000</td>
      <td>55,00</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>PAPEL HIGI&Ecirc;NICO COMPACTO COM 12</td>
      <td>UN</td>
      <td>2,000</td>
      <td>20,3000</td>
      <td>40,60</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>PANO DE PRATO, 42 X 68 CM</td>
      <td>UN</td>
      <td>3,000</td>
      <td>4,9000</td>
      <td>14,70</td>
    </tr>

    <tr>

      <td>16/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>DESINFETANTE EUCALIPTO COM 140 ML</td>
      <td>UN</td>
      <td>4,000</td>
      <td>9,8000</td>
      <td>39,20</td>
    </tr>

    <tr>

      <td>22/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>IVAN ROBERTO CAMPOS DOS SANTOS - ME.</td>
      <td>42.968.792/0001-32</td>
      <td>L&Acirc;MPADA LED 15W</td>
      <td>UN</td>
      <td>4,000</td>
      <td>10,9900</td>
      <td>43,96</td>
    </tr>

    <tr>

      <td>22/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>IVAN ROBERTO CAMPOS DOS SANTOS - ME.</td>
      <td>42.968.792/0001-32</td>
      <td>L&Acirc;MPADA LED 50W</td>
      <td>UN</td>
      <td>4,000</td>
      <td>65,0000</td>
      <td>260,00</td>
    </tr>

    <tr>

      <td>23/02/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>RODRIGO ADRIANO FERNANDES ANTUNES EIRELI - EPP</td>
      <td>08.629.666/0001-15</td>
      <td>CARREGADOR DE PILHAS COM 4 PILHAS AA</td>
      <td>UN</td>
      <td>1,000</td>
      <td>120,7000</td>
      <td>120,70</td>
    </tr>

    <tr class="success">
      <td colspan="5" style="text-align: right;">Total Geral</td>
      <td colspan="4" style="text-align: right;">6.852,35</td>
    </tr>
  </tbody>
</table>

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