Escolar Documentos
Profissional Documentos
Cultura Documentos
Item
Material
Descrio do Material
Un.Med.
Qtde do Item
Preo Total
05-03-0286
17,000
4,33
73,61
2
3
05-03-0287
05-03-0288
P
P
3,000
5,000
4,68
5,00
14,04
25,00
05-03-0289
Apontador simples
71,000
1,03
73,13
5
6
05-03-0290
05-03-0291
P
P
72,000
91,000
5,90
0,68
424,80
61,88
05-03-0292
Bobina p/ fax
210,000
7,83
1.644,30
8
9
05-03-0293
05-03-0294
P
P
103,000
55,000
3,13
17,07
322,39
938,85
10
05-03-0295
132,000
3,00
396,00
11
12
05-03-0296
05-03-0297
Calculadora grande
Caneta esferogrfica azul Compactor Economic ou similar
P
P
38,000
1.130,000
22,67
1,00
861,46
1.130,00
13
05-03-0298
705,000
1,00
705,00
14
15
05-03-0299
05-03-0300
P
P
394,000
66,000
1,00
3,42
394,00
225,72
16
05-03-0301
38,000
3,42
129,96
17
18
05-03-0302
05-03-0303
P
P
29,000
60,000
2,02
3,20
58,58
192,00
19
05-03-0304
Clips 1/0
Cx
15,000
9,33
139,95
20
21
05-03-0305
05-03-0306
Clips 2/0
Clips 5/0
Cx
Cx
22,000
15,000
9,33
9,33
205,26
139,95
22
05-03-0307
Tubo
14,000
1,32
18,48
23
24
05-03-0308
05-03-0309
Tubo
Fr
108,000
29,000
5,17
2,50
558,36
72,50
25
05-03-0310
37,000
4,83
178,71
26
27
05-03-0311
05-03-0312
Disquete c/ 10
Durex grande
Cx
Rolo
10,000
20,000
11,67
1,72
116,70
34,40
28
05-03-0313
Pct
3,000
18,00
54,00
29
30
05-03-0314
05-03-0315
Pct
Pct
352,000
32,000
17,33
18,00
6.100,16
576,00
31
05-03-0316
32
33
05-03-0317
05-03-0318
Rolo
P
34
05-03-0319
35
36
05-03-0320
05-03-0321
Grampeador pequeno
Grampeador grande
37
05-03-0322
6,000
77,50
465,00
60,000
2.000,000
2,62
0,11
157,20
220,00
11,000
8,67
95,37
P
P
14,000
14,000
8,83
19,00
123,62
266,00
Cx
37,000
5,27
194,99
ESTADO DO PARAN
FUNDO MUNICIPAL DE SAUDE DE CONGONHINHAS
Item
Material
Descrio do Material
Un.Med.
Qtde do Item
Preo Total
38
05-03-0323
8,000
4,00
32,00
39
40
05-03-0324
05-03-0325
P
P
235,000
17,000
0,48
2,07
112,80
35,19
41
05-03-0326
20,000
11,00
220,00
42
43
05-03-0327
05-03-0328
Livro de Protocolo
Lousa branca para pincel atmico
P
P
3,000
5,000
10,17
11,00
30,51
55,00
44
05-03-0329
23,000
3,17
72,91
45
46
05-03-0330
05-03-0331
Pct
Pct
600,000
32,000
13,50
11,67
8.100,00
373,44
47
05-03-0332
Rolo
4,000
84,33
337,32
48
49
05-03-0333
05-03-0334
Rolo
P
4,000
32,000
40,00
7,63
160,00
244,16
50
05-03-0335
129,000
1,58
203,82
51
52
05-03-0336
05-03-0337
P
P
91,000
83,000
1,55
1,68
141,05
139,44
53
05-03-0338
30,000
2,65
79,50
54
55
05-03-0339
05-03-0340
P
P
10,000
19,000
71,67
4,97
716,70
94,43
56
05-03-0341
11,000
4,97
54,67
57
58
05-03-0342
05-03-0343
P
P
12,000
20,000
4,97
8,33
59,64
166,60
59
05-03-0344
Prancheta de madeira
51,000
2,73
139,23
60
61
05-03-0345
05-03-0346
Refiladora de papel
Rgua 30 cm
P
P
3,000
41,000
148,33
1,03
444,99
42,23
62
05-03-0347
13,000
6,17
80,21
63
64
05-03-0348
05-03-0349
P
Fr
24,000
21,000
9,33
2,75
223,92
57,75
65
05-03-0350
25,000
67,00
1.675,00
66
67
05-03-0351
05-03-0352
P
P
40,000
35,000
57,00
77,00
2.280,00
2.695,00
68
05-03-0353
50,000
57,00
2.850,00
69
70
05-03-0354
05-03-0355
P
P
15,000
10,000
58,67
57,00
880,05
570,00
71
05-03-0356
5,000
77,00
385,00
72
73
05-03-0357
05-03-0358
P
P
10,000
5,000
67,00
115,00
670,00
575,00
74
05-03-0359
18,000
236,67
4.260,06
ESTADO DO PARAN
FUNDO MUNICIPAL DE SAUDE DE CONGONHINHAS
Item
Material
Descrio do Material
Un.Med.
Qtde do Item
Preo Total
75
05-03-0360
25,000
62,33
1.558,25
76
77
05-03-0361
05-03-0362
P
P
14,000
30,000
231,67
62,33
3.243,38
1.869,90
78
05-03-0363
3,000
380,67
1.142,01
79
80
05-03-0364
05-03-0365
P
P
6,000
4,000
71,67
838,67
430,02
3.354,68
81
05-03-0366
8,000
166,33
1.330,64
82
83
05-03-0367
05-03-0368
P
P
4,000
10,000
240,00
64,00
960,00
640,00
84
05-03-0369
3,000
481,33
1.443,99
85
86
05-03-0370
05-03-0371
P
P
5,000
5,000
17,83
25,00
89,15
125,00
87
05-03-0372
3,000
29,00
87,00
88
89
05-03-0373
05-03-0374
P
P
7,000
6,000
98,00
17,30
686,00
103,80
90
05-03-0375
12,000
49,67
596,04
91
05-03-0376
3,000
466,33
1.398,99
TOTAL:
65.703,84