Relatório Geral de Entrada por Fornecedor

Período: 14.09.2023 a 15.09.2023

Emitido em 16.09.2023 às 07:06:10

Material Descrição Depósito Marca Referência Pedido NFe RequisC Depto Requisit. Data Qtde Unid. Valor
Fornecedor : A.C. DE FRANCA (1200000008) RECIFE PE (81)3224-0114
639923 SOQUETE FAROL UNIVERSAL NYLON 1,5MM RE2323 RAINHA DAS ETE7090B 4500307626 45588-1 10245560 L03 ROZENILDO 14.09.2023 20.00 PC 85.31
775867 RELOGIO INDICADOR TEMP TUROTEST TU302584 RB0533 TUROTEST TU302584 4500307626 45588-1 10245555 L03 ROZENILDO 14.09.2023 1.00 PC 213.26
Total Fornecedor R$ 298,57 ( 2 )
Fornecedor : ABC COMPONENTES HIDRAULICOS LTDA. ( (1200000018) RECIFE PE 8121261822
727475 NIPLE CONEXAO M/F CONTEC CAM05 1604G NO RE2426 CONTEC CON CAM05 1604G 4500307131 60648-1 10245250 L03 J.TENORIO 06.09.2023 10.00 PC 114.83
Total Fornecedor R$ 114,83 ( 1 )
Fornecedor : ABC COMPONENTES HIDRAULICOS LTDA. ( (1200000018) RECIFE PE 8121261822
717214 CONEXAO MANGUEIRA 3/8" AEROQUIP 1BA6FR6 RB0525 AEROQUIP 1BA6FR6 4500307532 60674-1 10245319 L03 ROBERTO 13.09.2023 20.00 PC 1251.13
634269 TUBO NYLON 0720 DE 12MM FREIO A AR RE2613 MANTOVA MT-133 - 4500307532 60674-1 10245548 L03 J.TENORIO 13.09.2023 30.00 M 211.50
PRETO
605113 INSERT 211410 P/TUBO DE 10MM RB0510 RGR CONEXÕ CM0622-03 4500307532 60674-1 10245548 L03 J.TENORIO 13.09.2023 20.00 PC 15.61
605109 UNIAO 700310 P/MANGUEIRA 10MM DO SISTEMA SBU METALB 700310 4500307532 60674-1 10245548 L03 J.TENORIO 13.09.2023 10.00 PC 84.05
634265 TUBO NYLON 0720 DE 3/8" FREIO A AR RE2614 SG PLASTIC PA 3/8 - 4500307532 60674-1 10245548 L03 J.TENORIO 13.09.2023 40.00 M 216.00
PRETO
718389 CONEXAO MANGUEIRA 1/2" AEROQUIP 1BA8FR8 RB0526 AEROQUIP 1BA8FR8 4500307532 60674-1 10245319 L03 ROBERTO 13.09.2023 10.00 PC 612.80
Total Fornecedor R$ 2.391,09 ( 6 )
Fornecedor : ANHANGUERA COMÉRCIO DE FERRAMENTAS (1200006018) CAMPINAS SP (19)3116-4006
672033 MICROMETRO 0-150MM MITUTOYO 104-135 A RC2706 MITUTOYO 104-135-A 4500306725 1041911-3 10244774 L03 J.TENORIO 01.09.2023 1.00 PC 2032.97
Total Fornecedor R$ 2.032,97 ( 1 )
Fornecedor : ARMAZEM CORAL LTDA (STO.AMARO) (1200000133) RECIFE PE (81)3972-7155
627819 TINTA AMARELO CATERPILLAR 0725 COMBILUX AL2803 4500307464 140063-1 10245512 L03 J. TENORIO 12.09.2023 20.00 GL 2500.00
Total Fornecedor R$ 2.500,00 ( 1 )
Fornecedor : AUTO AMERICANO S/A DISTRIB.PEÇAS (1200000167) RECIFE PE (81)3497-8702
823726 JOGO TUBULACAO MWM 9.410.0.906.005.6 RC1003 MWM 9.410.0.906.005 4500307629 49817-1 10244113 L03 JUNIOR 14.09.2023 2.00 PC 627.40
.6
Total Fornecedor R$ 627,40 ( 1 )
Fornecedor : AUTO AMERICANO S/A DISTRIB.PEÇAS (1200000167) RECIFE PE (81)3497-8702
621603 PARAFUSO 32166338 CABEC.M.PERKINS 4.236 RB0532 PERKINS 32166338 4500307628 49816-1 10238707 L03 J.TENORIO 14.09.2023 10.00 PC 430.64
720612 VALVULA SOL. CORTE COMB MWM 907120120009 RC1009 MWM 9.071.2.012.000 4500307628 49816-1 10245555 L03 ROZENILDO 14.09.2023 6.00 PC 3319.24
.9

Página 1 de 11
732888 FILTRO COMB MANN WK1124 RA0217 MWM 9.054.1.151.002 4500307628 49816-1 10245434 L03 THIAGO 14.09.2023 4.00 PC 360.24
.3
Total Fornecedor R$ 4.110,12 ( 3 )
Fornecedor : AUTO AMERICANO S/A DISTRIB.PEÇAS (1200000167) RECIFE PE (81)3497-8702
638014 BALANCIM MWM 961006100027 M. SER.10 BELL RC1014 MWM 9.610.0.610.002 4500307402 49794-1 10243814 L03 J.TENORIO 15.09.2023 4.00 PC 857.75
.7
638014 BALANCIM MWM 961006100027 M. SER.10 BELL RC1014 MWM 9.610.0.610.002 4500307402 49794-1 10244911 L03 J.TENORIO 15.09.2023 6.00 PC 1286.63
.7
635767 ARVORE MANIVELA MWM 922981400068 D229/6 AL2800 MWM 9.229.8.140.006 4500307402 49794-1 10245255 L03 J.TENORIO 15.09.2023 1.00 PC 6708.15
.8
727141 BICO INJETOR COMP MWM 905302009029 BELL RC1014 MWM 9.0530.20.0.902 4500307402 49794-1 10243426 L03 J.TENORIO 15.09.2023 4.00 PC 1351.88
9
727141 BICO INJETOR COMP MWM 905302009029 BELL RC1014 MWM 9.0530.20.0.902 4500307402 49794-1 10243518 L03 J.TENORIO 15.09.2023 4.00 PC 1351.88
9
Total Fornecedor R$ 11.556,29 ( 5 )
Fornecedor : AUTO AMERICANO S/A DISTRIB.PEÇAS (1200000167) RECIFE PE (81)3497-8702
616345 BRONZINA STD MWM 922904300017 1280 RC1004 4500307422 49788-1 10245255 L03 J.TENORIO 12.09.2023 6.00 JG 200.19
621643 BRONZE MANCAL STD MWM 922904300117 RC1009 4500307422 49788-1 10245255 L03 J.TENORIO 12.09.2023 6.00 JG 308.14
Total Fornecedor R$ 508,33 ( 2 )
Fornecedor : AUTO NORTE DISTRIBUIDORA DE PECAS L (1200000169) RECIFE PE (81)2125-2063
609604 CRUZETA OF 3314100031=5-12100X G41/1 MBB RE2314 MERCEDES B 331.410.00.31 4500307634 182693-8 10245407 L03 J.TENORIO 14.09.2023 3.00 PC 237.83
611691 COXIM DIANT MOTOR MB 3842407017 2314 RE2604 SPICER 41530051 4500307634 182693-8 10245568 L03 J. TENORIO 14.09.2023 2.00 PC 554.83
612461 BARRA MB A3844609805 DIRECAO L2318 RE26PAREDE TRW BDE1779 4500307634 182693-8 10245568 L03 J. TENORIO 14.09.2023 1.00 PC 402.75
633065 SIRENE 4029 DE ALARME RE DNI BI-VOLT RE2315 DNI 4029 4500307634 182693-8 10245555 L03 ROZENILDO 14.09.2023 40.00 JG 1010.46
609347 LUVA MB 9452626923 CX MARCHA 3340 RE2427 MERCEDES B 945.262.69.23 4500307634 182693-8 10245376 L03 DILSON 14.09.2023 1.00 PC 897.53
Total Fornecedor R$ 3.103,40 ( 5 )
Fornecedor : AUTO NORTE DISTRIBUIDORA DE PECAS L (1200000169) RECIFE PE (81)2125-2063
612581 ELEMENTO MB A0001842225 FILTRO DIREC 242 RA0216 MERCEDES B 000.157.22.25 4500307409 182693-8 10244105 L03 THIAGO 15.09.2023 5.00 PC 36.05
714054 FILTRO AR CONDICIONADO TOYOTA 871390K010 RA0130 4500307409 182693-8 10244185 L03 GALMOXUSGA 15.09.2023 10.00 PC 83.00
Total Fornecedor R$ 119,05 ( 2 )
Fornecedor : BELLCROMO PECAS SERVICOS LTDA. (205 (1200000211) RECIFE PE 33016737/3304...
635277 CONEXAO SISTEMA HIDR IMPLANOR 10110114 RB0518 IMPLANOR 101101147 4500306711 8957-2 10243777 L03 ROBERTO 31.08.2023 30.00 PC 541.78
Total Fornecedor R$ 541,78 ( 1 )
Fornecedor : BR PARAFUSOS IMPORT. COMERCIAL LTDA (1200002976) MACEIO AL (82)3311-5408
635222 CHAVE SOQUETE TIPO TORX ITX19TX-017 RC2713 GEDORE 024 795 - ITX 4500306023 300822-1 10244487 L03 J.TENORIO 24.08.2023 1.00 JG 308.10
19 - TX 017
Total Fornecedor R$ 308,10 ( 1 )

Página 2 de 11
 Fornecedor : BR PARAFUSOS IMPORT. COMERCIAL LTDA (1200002976) MACEIO AL (82)3311-5408
603764 GRAXEIRO CURVO 1/4" X 90° RC0914 LUPUS - 4500306745 303042-1 10244927 L03 J.TENORIO 15.09.2023 100.00 PC 97.23
Total Fornecedor R$ 97,23 ( 1 )
Fornecedor : BR PARAFUSOS IMPORTADORA COMERCIAL (1200006244) MACEIO AL (82)3311-5408
622773 ALICATE DE ANILHA INTERNO C/BICO RETO 7" RC2706 BELZER 15150R - 4500306024 4575-1 10244487 L03 J.TENORIO 15.09.2023 1.00 PC 50.64
219008 BBR
622733 BROCA ACO RAPIDO 12,00MM PARALELA SKF RC2708 BOSCH 2 608 595 081 4500306024 4575-1 10244468 L03 ROBERTO 15.09.2023 2.00 PC 56.68
622670 BROCA ACO RAPIDO 1/2" SKF 4500306024 4575-1 10244468 L03 ROBERTO 15.09.2023 2.00 PC 60.08
Total Fornecedor R$ 167,40 ( 3 )
Fornecedor : CASA DO MERCEDES COM E REP LTDA (1200003534) RECIFE PE (81)3455-3458
722279 COLA PARABRISA LOCTITE TEROSON PU9092 RC1107 LOCTITE TEROSON 4500307645 54216-1 10245556 L03 ROZENILDO 14.09.2023 10.00 PC 450.00
PU9092 -
1992000
Total Fornecedor R$ 450,00 ( 1 )
Fornecedor : CAUPECAS COMERCIO LTDA. (1200000317) RECIFE PE (81)3338-8200
610654 MANGUEIRA MB A0089976082 4X6MM AR L2318 RE26FUNDOS MERCEDES B 008.997.60.82 4500307639 119054-1 10245546 L03 J.TENORIO 14.09.2023 50.00 M 229.65
610676 MANGUEIRA MB A0089979082 6X8MM AR L1214 RE26FUNDOS MERCEDES B 008.997.90.82 4500307639 119054-1 10245546 L03 J.TENORIO 14.09.2023 100.00 M 459.30
610717 TUBO MB A0109975982 PLAST FREIO AR 2428 RE2612 MERCEDES B 010.997.59.82 - 4500307639 119054-1 10245546 L03 J.TENORIO 14.09.2023 100.00 M 505.23
ANT
608439 TERMINAL MB N071805010203 ESF ACEL L2217 RE2424 MERCEDES B 071805.010203 4500307639 119054-1 10245546 L03 J.TENORIO 14.09.2023 50.00 PC 427.15
611128 FUSIVEL MB A3845457734 LAMINA 5A L2638 RE2628 MERCEDES B 384.545.77.34 4500307639 119054-1 10245556 L03 ROZENILDO 14.09.2023 500.00 PC 165.35
611508 CONJUNTO FECH PAINEL MB 688.893.79.03 RE2314 MERCEDES B 688.893.79.03 4500307639 119054-1 10245560 L03 ROZENILDO 14.09.2023 3.00 CJ 96.46
815093 REFRIGERADOR OLEO MOTOR MB 002.188.80.01 MERCEDES B 002.188.80.01 4500307639 119054-1 10245581 L03 J.TENORIO 14.09.2023 1.00 PC 1047.21
612077 ESPELHO MB A3318100016 RETROV EXT L2217 RE2629 MERCEDES B 331.810.00.16 4500307639 119054-1 10245573 L03 ROZENILDO 14.09.2023 15.00 PC 454.70
Total Fornecedor R$ 3.385,05 ( 8 )
Fornecedor : CAUPECAS COMERCIO LTDA. (1200000317) RECIFE PE (81)3338-8200
622511 TOMADA FEMEA ALUMINIO 7P ENGATCAR 004100 RD1926 RANDON 210100462 4500307663 119078-1 10245554 L03 ROZENILDO 15.09.2023 30.00 PC 730.29
Total Fornecedor R$ 730,29 ( 1 )
Fornecedor : DHL-DISTRIBUIDORA DE PECAS E SERVS. (1200000513) CAMBARA PR (43)3532-8400
617923 LATERAL VALTRA 81863900 DIR PAINEL 1780 RD1829 VALTRA 81863900 4500305995 45519-2 10244404 L03 ROBERTO 24.08.2023 2.00 PC 932.26
Total Fornecedor R$ 932,26 ( 1 )
Fornecedor : DIESELMAQ DISTRIB.DE MANGUEIRAS LTD (1200000517) RECIFE PE (81)3428-2023
717213 CONEXAO MANGUEIRA 3/8" AEROQUIP 1BA6FRB6 RB0525 AEROQUIP 1BA6FRB6 4500307536 29099-1 10245319 L03 ROBERTO 13.09.2023 18.00 PC 1143.45
717215 CONEXAO MANGUEIRA 1/2" AEROQUIP 1BA8FRB8 RB0524 AEROQUIP 1BA8FRB8 4500307536 29098-1 10245319 L03 ROBERTO 13.09.2023 4.00 PC 363.00
605148 INSERT 2014038 (3/8") RB0510 SBU METALB 2014 - 3/8" 4500307536 29098-1 10245548 L03 J.TENORIO 13.09.2023 20.00 PC 13.61
605342 UNIAO 810306 INSTANTANEO TUBO X TUBO 6MM RE2616 SBU METALB 810306M 4500307536 29098-1 10245548 L03 J.TENORIO 13.09.2023 10.00 PC 121.61

Página 3 de 11
 Total Fornecedor R$ 1.641,67 ( 4 )
Fornecedor : DISBEC DISTRIBUIDORA LTDA (1200000529) PAULISTA PE (81)3302-1730
628216 THINNER DILUENTE 2750 LUXFORD/OUTROS AL2802 ANJO TINTA 2750 4500307462 79162-1 10245512 L03 J. TENORIO 15.09.2023 30.00 L 990.00
Total Fornecedor R$ 990,00 ( 1 )
Fornecedor : DISMA - DISTRIBUIDORA DE MAQ. TRATO (1200005781) ARACATUBA SP (18)3607-2650
617057 ANEL VALTRA KH3639 VED CIL LEVANT 880 RD1627 VALTRA KH3639 4500306765 150766-1 10244781 L03 ROBERTO 15.09.2023 12.00 PC 8.01
710985 GAXETA CILINDRO LEVANTE VALTRA KH3306 RE2216 VALTRA KH3306 4500306765 150766-1 10244781 L03 ROBERTO 15.09.2023 12.00 PC 42.45
616256 BICO INJ COMPL VALTRA 83600600 BH180 RE2223 VALTRA 83600600 4500306765 150784-1 10243442 L03 J.TENORIO 15.09.2023 6.00 PC 2283.42
671835 ARO DE RODA W12X28 81136000 AL2800 VALTRA 81136000 4500306765 150766-1 10240893 L03 J. TENORIO 15.09.2023 2.00 PC 2551.61
Total Fornecedor R$ 4.885,49 ( 4 )
Fornecedor : DISTRIBUIDORA AUTOMOTIVA S/A (1200000539) RECIFE PE (81)2101-0942
640147 INJETOR BLOCO MOTOR VALTRA 135920 RD1628 VALTRA 135920 4500307425 829705-10 10245251 L03 J.TENORIO 15.09.2023 4.00 PC 250.81
Total Fornecedor R$ 250,81 ( 1 )
Fornecedor : DISTRIBUIDORA AUTOMOTIVA S/A (1200000539) RECIFE PE (81)2101-0942
728123 FILTRO OLEO LUBRIF MANN W901/9 RA0119 MANN W901/9 4500307412 829782-10 10245109 L03 THIAGO 12.09.2023 2.00 PC 149.60
Total Fornecedor R$ 149,60 ( 1 )
Fornecedor : DISTRIBUIDORA AUTOMOTIVA S/A (1200000539) RECIFE PE (81)2101-0942
708480 KIT REPARO BBA INJ BOSCH F 000 431 700 RE2613 BOSCH F 000 431 700 4500307649 830429-10 10245569 L03 J. TENORIO 15.09.2023 2.00 PC 112.71
609258 FLEXIVEL MB A3455427707 VELOC L2217 RE2320 MERCEDES B 345.542.77.07 4500307649 830429-10 10245595 L03 DILSON 15.09.2023 2.00 PC 97.37
608717 FILTRO MB A0004293395 SECADOR FREIO L263 RA0327 MERCEDES B 000.429.33.95 4500307649 830429-10 10245505 L03 GALMOXUSGA 15.09.2023 4.00 PC 305.82
613764 FILTRO COMBUSTIVEL MANN WK950/13 RA0127 MANN WK950/13 4500307649 830429-10 10245434 L03 THIAGO 15.09.2023 2.00 PC 88.29
Total Fornecedor R$ 604,19 ( 4 )
Fornecedor : DISTRIBUIDORA AUTOMOTIVA S/A (1200000539) RECIFE PE (81)2101-0942
616315 ELEMENTO OLEO LUBRIF VALTRA 215390 1280R RA0331 BOSCH 0 451 105 001 4500307407 829705-10 10245196 L03 GALMOXUSGA 12.09.2023 20.00 PC 451.23
617823 ELEMENTO VALTRA 82649600 FILT AR BH180 RA0214 FRAM CA4685SY 4500307407 829705-10 10245199 L03 GALMOXUSGA 12.09.2023 4.00 PC 209.18
Total Fornecedor R$ 660,41 ( 2 )
Fornecedor : EQUAGRIL EQUIPAMENTOS AGRICOLAS LTD (1200006325) SAO PAULO SP (11)2133-7800
695359 HASTE BALANCIM VALTRA 836655867 RD1633 VALTRA 836655867 4500306766 504591-2 10243445 L03 J.TENORIO 14.09.2023 12.00 PC 256.95
617861 GUIA VALTRA 30321000 HASTE CIL BM100 RD1623 VALTRA 30321000 4500306766 504591-2 10244781 L03 ROBERTO 14.09.2023 2.00 PC 235.66
827007 ADESIVO LATERAL CAPUZ LD VALTRA 85170100 VALTRA 85170100 4500306766 504591-2 10244914 L03 ROBERTO 14.09.2023 2.00 PC 328.75
827006 ADESIVO LATERAL CAPUZ LE VALTRA 85170200 VALTRA 85170200 4500306766 504591-2 10244914 L03 ROBERTO 14.09.2023 3.00 PC 519.49
Total Fornecedor R$ 1.340,85 ( 4 )
Fornecedor : EQUAGRIL EQUIPAMENTOS AGRICOLAS LTD (1200006325) SAO PAULO SP (11)2133-7800
618099 PARAFUSO VALTRA HC9437 CX MUD BM100 RD1823 VALTRA HC9437 4500305812 504586-2 10244404 L03 ROBERTO 30.08.2023 20.00 PC 43.14
Total Fornecedor R$ 43,14 ( 1 )
Fornecedor : FERNAO DIESEL TRATORES E PECAS LTDA (1200003559) SAO PAULO SP (11)2086-4000

Página 4 de 11
619502 CILINDRO MESTRE GALION B100858 RD1814 GALION B100858 4500307145 12203-0 10245045 L03 ROBERTO 06.09.2023 1.00 PC 1191.18
663392 GUARDA-PO ALAVANCA GALION H59276A RD1915 GALION H59276A 4500307145 12203-0 10245045 L03 ROBERTO 06.09.2023 10.00 PC 866.66
698952 MOTOR ELASTICO CONJ. GALION D105005 AL2800 GALION D105005 4500307145 12203-0 10245045 L03 ROBERTO 06.09.2023 2.00 PC 13788.74
Total Fornecedor R$ 15.846,58 ( 3 )
Fornecedor : GILSON RODRIGUES DE CARVALHO (1200002349) GOIANA PE (81)98859-0790
619897 LAMINA BELL 2910049 GARRA SC800 AL2800 IMPLANOR 2910049 4500307475 1883+1 10245579 L03 JAIR RODRIGU 12.09.2023 42.00 PC 7051.27
Total Fornecedor R$ 7.051,27 ( 1 )
Fornecedor : GOTEMBURGO VEICULOS LTDA (1200002454) MACEIO AL (82)4009-5800
826499 VIDRO PORTA CABINA LD VOLVO 20768971 VOLVO 20768971 4500307079 68327-5 10245245 L03 J.TENORIO 13.09.2023 1.00 PC 1305.90
Total Fornecedor R$ 1.305,90 ( 1 )
Fornecedor : HC PNEUS S/A (1200004350) MACEIO AL (82)3432-8099
668998 PNEU RAD 750R16 GYEAR POWER TORQUE TRAIL GOODYEAR POWER 4500307729 14729-1 10245280 L03 J.TENORIO 14.09.2023 8.00 PC 6208.00
TORQUE
TRAIL 7.50X16
714801 PNEU NOVO 14.9-28 AGRI TRACA DIAG GOODYEAR DYNA 4500307729 14729-1 10244465 L03 J.TENORIO 14.09.2023 4.00 PC 12643.29
TORQUE II
Total Fornecedor R$ 18.851,29 ( 2 )
Fornecedor : HC PNEUS S/A (MACEIO) (1200000809) MACEIO AL 82-21237706/7700
622096 CAMARA AR 18.4 X 34 AL2800 TORTUGA AT 3034 4500307575 64755-1 10245404 L03 J.TENORIO 13.09.2023 10.00 PC 4247.10
622046 CAMARA AR 16.9/14X30 AL2800 4500307575 64755-1 10245404 L03 J.TENORIO 13.09.2023 12.00 PC 3920.40
622105 CAMARA AR 20.5 X 25 AL3000 TORTUGA FE 3026 4500307575 64755-1 10245404 L03 J.TENORIO 13.09.2023 4.00 PC 1764.18
Total Fornecedor R$ 9.931,68 ( 3 )
Fornecedor : IMBIRIBEIRA DIESEL COMERCIO LTDA. (1200000856) RECIFE PE (81)2125-8228
683359 GARFO ACIONAMENTO BLOQ MB 942.353.01.34 RE2612 MERCEDES B 942.353.01.34 4500307298 499841-1 10245269 L03 J.TENORIO 11.09.2023 1.00 PC 1009.52
Total Fornecedor R$ 1.009,52 ( 1 )
Fornecedor : IMBIRIBEIRA DIESEL COMERCIO LTDA. (1200000856) RECIFE PE (81)2125-8228
632152 ANEL 961083400154 0,10MM TAMBAK RE2302 MWM 9.610.8.340.015 4500307643 500161-1 10244911 L03 J.TENORIO 14.09.2023 6.00 PC 104.39
.4
721391 ROLAMENTO ROL CONICOS MB 016.981.12.05 RD1309 MERCEDES B 016.981.12.05 4500307643 500044-1 10245376 L03 DILSON 14.09.2023 1.00 PC 317.61
699184 PECA DESLIZ CAIXA MUD MB 947.265.02.49 RE2617 MERCEDES B 947.265.02.49 4500307643 500044-1 10245376 L03 DILSON 14.09.2023 4.00 PC 360.14
700118 ENGRENAGEM CAIXA TRANSM MB 389.262.08.09 RE2608 MERCEDES B 389.262.08.09 4500307643 500161-1 10245376 L03 DILSON 14.09.2023 1.00 PC 635.08
727107 FLANGE ACOPLAM EIXO MB 695.353.01.45 RE2417 MERCEDES B 695.353.01.45 4500307643 500044-1 10245376 L03 DILSON 14.09.2023 2.00 PC 1032.53
610965 BOMBA MB 3892600790 OLEO CX. MARCHA 2428 RE2433 MERCEDES B 389.260.07.90 4500307643 500161-1 10245376 L03 DILSON 14.09.2023 1.00 PC 438.05
632152 ANEL 961083400154 0,10MM TAMBAK RE2302 MWM 9.610.8.340.015 4500307643 500161-1 10243814 L03 J.TENORIO 14.09.2023 6.00 PC 104.39
.4
700118 ENGRENAGEM CAIXA TRANSM MB 389.262.08.09 RE2608 MERCEDES B 389.262.08.09 4500307643 500044-1 10245016 L03 DILSON 14.09.2023 1.00 PC 570.86

Página 5 de 11
609766 ROLAMENTO OF 0129810805=25590/20 MB.23/2 RD1301 MERCEDES B 012.981.08.05 4500307643 500161-1 10245017 L03 J.TENORIO 14.09.2023 1.00 PC 136.88
619927 ELEMENTO IRLEMP P13910M FILT HID MOTOCAN RA0208 MANN H1291/1 4500307643 500044-1 10241904 L03 GALMOXUSGA 14.09.2023 1.00 PC 75.75
730535 CORPO SINCRONIZADOR MB 945.262.82.34 RE2617 MERCEDES B 945.262.82.34 4500307643 500044-1 10245376 L03 DILSON 14.09.2023 2.00 PC 1450.31
727655 SEGMENTO MUDANCAS MB 945.268.07.46 RE2312 MERCEDES B 945.268.07.46 4500307643 500044-1 10245376 L03 DILSON 14.09.2023 3.00 PC 981.09
Total Fornecedor R$ 6.207,08 ( 12 )
Fornecedor : IMBIRIBEIRA DIESEL COMERCIO LTDA. (1200000856) RECIFE PE (81)2125-8228
609745 ROLAMENTO MB A0129810605 EIXO SEC 2418 RD1305 MERCEDES B 012.981.06.05 4500307457 499841-1 10245017 L03 J.TENORIO 12.09.2023 1.00 PC 78.97
Total Fornecedor R$ 78,97 ( 1 )
Fornecedor : ITR SOUTH AMERICA COM. IMPORT.E EXP (1200006137) SAO PAULO SP (11)3340-7555
713102 RESERVATORIO D'AGUA CATERPILLAR 277-4836 RD1706 CATERPILLA 277-4836 4500306346 284058-0 10244405 L03 ROBERTO 14.09.2023 1.00 PC 1047.88
635919 FAROL CAT 2344323 DIANT 140H RD1707 CATERPILLA 234-4323 4500306346 284058-0 10244594 L03 ROZENILDO 14.09.2023 4.00 PC 877.42
619079 TIRA ENCOSTO CAT 5T8366 RD1729 CATERPILLA 5T8366 4500306346 284058-0 10244541 L03 GALMOXUSGA 14.09.2023 40.00 PC 2486.01
711647 FAROL DIANTEIRO LE CATERPILLAR 344-3456 RD1712 CATERPILLA 344-3456 4500306346 284058-0 10244484 L03 ROZENILDO 14.09.2023 1.00 PC 603.22
727425 FAROL DIANTEIRO LD CAT 344-3455 RD1713 CATERPILLA 344-3455 4500306346 284058-0 10244484 L03 ROZENILDO 14.09.2023 1.00 PC 651.50
713102 RESERVATORIO D'AGUA CATERPILLAR 277-4836 RD1706 CATERPILLA 277-4836 4500306346 284058-0 10244471 L03 ROBERTO 14.09.2023 1.00 PC 1047.88
Total Fornecedor R$ 6.713,91 ( 6 )
Fornecedor : ITR SOUTH AMERICA COM. IMPORT.E EXP (1200006137) SAO PAULO SP (11)3340-7555
732997 LUVA EIXO TRANSMISSAO CAT 517-8243 RD1704 CATERPILLA 517-8243 4500306859 284400-0 10244779 L03 ROBERTO 15.09.2023 6.00 PC 197.42
619424 PARAFUSO CAT 8J2928 CACAMBA 924 RD1723 CATERPILLA 8J2928 4500306859 284400-0 10244779 L03 ROBERTO 15.09.2023 12.00 PC 153.55
613081 ADAPTADOR CAT 1U0257 P/ 924G RD1710 CATERPILLA 1U0257 4500306859 284400-0 10244779 L03 ROBERTO 15.09.2023 6.00 PC 877.42
614200 PARAFUSO CAT 1J5607 LAMINA CONCHA 924G RD1722 CATERPILLA 1J5607 4500306859 284400-0 10244779 L03 ROBERTO 15.09.2023 24.00 PC 394.84
613291 PORCA CAT 2J3507 DENTE CACAMBA 966C RD1722 CATERPILLA 2J3507 4500306859 284400-0 10244779 L03 ROBERTO 15.09.2023 36.00 PC 190.84
726252 BORDA CORTANTE CACAMBA CAT 4T6695 AL2800 CATERPILLA 4T6695 4500306859 284400-0 10244779 L03 ROBERTO 15.09.2023 7.00 PC 2089.53
821654 MANGUEIRA RADIADOR MOTOR CAT 371-1274 RD1727 CATERPILLA 371-1274 4500306859 284400-0 10244092 L03 ROBERTO 15.09.2023 3.00 PC 1368.22
Total Fornecedor R$ 5.271,82 ( 7 )
Fornecedor : ITR SOUTH AMERICA COM. IMPORT.E EXP (1200006137) SAO PAULO SP (11)3340-7555
619423 DENTE CAT 8J2936 CACAMBA 966C AL2800 CATERPILLA 8J2936 4500305743 283477-0 10244266 L03 ROBERTO 21.08.2023 8.00 PC 3648.59
Total Fornecedor R$ 3.648,59 ( 1 )
Fornecedor : MARCIA VALERIA MAXIMO PAIVA - ME (1200001134) RECIFE PE (81)3019-1752
617144 ARRUELA VALTRA 82775300 1280 RD1628 VALTRA 82775300 4500306795 4999-1 10244792 L03 ROBERTO 01.09.2023 10.00 PC 517.27
Total Fornecedor R$ 517,27 ( 1 )
Fornecedor : MG3 COMERCIAL - EIRELI (1200005651) SAO PAULO SP (11) 5555-9000
627116 BARRA SEXT 1" LATAO LAM 4,75K/M AL2800 4500306221 17804-1 10244468 L03 ROBERTO 15.09.2023 28.50 KG 1629.32
Total Fornecedor R$ 1.629,32 ( 1 )
Fornecedor : MUNDIALTRACTOR COM IMPORT E EXPORT (1200003425) SAO PAULO SP (11)2967-8013
732816 MANGUEIRA SISTEMA HIDR CAT 310-1502 RD1711 CATERPILLA 310-1502 4500305499 568314-1 10240994 L03 ROBERTO 15.09.2023 1.00 PC 282.54

Página 6 de 11
613086 PARAFUSO CAT 8B5144 RODA GUIA DIANT D6C RD1718 CATERPILLA 8B5144 4500305499 568314-1 10243483 L03 J.TENORIO 15.09.2023 50.00 PC 205.65
619630 PORCA CAT 1B4206 5/8" UNF ACO BELL RB0531 CATERPILLA 8T4395 4500305499 568314-1 10243483 L03 J.TENORIO 15.09.2023 50.00 PC 59.41
635782 PORCA CAT 6B6684 GARRA CARREG BELL RD1718 CATERPILLA 6B6684 4500305499 568314-1 10243488 L03 J.TENORIO 15.09.2023 20.00 PC 16.45
618909 ENGRENAGEM 6G5533 CX.GIRO F:12PG:261 CAT RD1710 CATERPILLA 6G5533 4500305499 568314-1 10243784 L03 ROBERTO 15.09.2023 1.00 PC 2650.53
735208 PINHAO EIXO TRANSMISSAO CAT 458-3868 RD1710 CATERPILLA 458-3868 4500305499 568314-1 10243784 L03 ROBERTO 15.09.2023 1.00 PC 1437.68
Total Fornecedor R$ 4.652,26 ( 6 )
Fornecedor : MUNDIALTRACTOR COM IMPORT E EXPORT (1200003425) SAO PAULO SP (11)2967-8013
825089 COXIM MOTOR CAT 192-7357 CATERPILLA 192-7357 4500306347 567568-1 10244471 L03 ROBERTO 15.09.2023 2.00 PC 402.15
635566 MANCAL CAT 1461843 EIXO DIANT 140H RD1707 CATERPILLA 146-1843 4500306347 567568-1 10244471 L03 ROBERTO 15.09.2023 2.00 PC 168.17
712010 MANGUEIRA SUP RESERV AGUA CAT 9X2133 RD1713 CATERPILLA 9X2133 4500306347 567568-1 10244471 L03 ROBERTO 15.09.2023 1.00 PC 32.91
619771 PORCA 5P0540 EIXO RODA TRAZ C.BELL/CAT. RB0532 CATERPILLA 5P0540 4500306347 567568-1 10244463 L03 ROBERTO 15.09.2023 25.00 PC 60.55
619579 PARAFUSO CAT 8S4748 EIXO PIVOT BELL SC80 RB0532 CATERPILLA 8S4748 4500306347 567568-1 10244463 L03 ROBERTO 15.09.2023 25.00 PC 107.40
619630 PORCA CAT 1B4206 5/8" UNF ACO BELL RB0531 CATERPILLA 1B4206 4500306347 567568-1 10244458 L03 J.TENORIO 15.09.2023 40.00 PC 54.84
825456 PARAFUSO SISTEMA ARREF CAT 338-8484 CATERPILLA 338-8484 4500306347 567568-1 10244421 L03 ROBERTO 15.09.2023 40.00 PC 292.47
Total Fornecedor R$ 1.118,49 ( 7 )
Fornecedor : NORTEL SUPRIMENTOS INDUSTRIAIS LTDA (1200001302) JABOATAO DOS GUARARAPES PE (81)2137-7735
623024 CHAVE COMBINADA 19MM GEDORE RC2708 GEDORE 002 514 - 1B-19 4500307353 436773-1 10244928 L03 J.TENORIO 14.09.2023 1.00 PC 25.30
622979 ALICATE UNIVERSAL DE 8" 8280B GEDORE. RC2711 4500307353 436773-1 10244890 L03 J.TENORIO 14.09.2023 1.00 PC 47.91
623542 ALICATE DE BICO RETO 9" FECHANDO GEDORE RC2703 GEDORE 029285 - 4500307353 436773-1 10244357 L03 ROBERTO 14.09.2023 1.00 PC 74.84
8000-J3
623026 CHAVE COMBINADA 22MM GEDORE RC2708 TRAMONTINA 41128122 4500307353 436773-1 10244357 L03 ROBERTO 14.09.2023 1.00 PC 34.90
623024 CHAVE COMBINADA 19MM GEDORE RC2708 GEDORE 002 514 - 1B-19 4500307353 436773-1 10244357 L03 ROBERTO 14.09.2023 1.00 PC 25.30
Total Fornecedor R$ 208,25 ( 5 )
Fornecedor : NORTEL SUPRIMENTOS INDUSTRIAIS LTDA (1200001302) JABOATAO DOS GUARARAPES PE (81)2137-7735
600539 ABRACADEIRA NYLON T-30R RC1109 REIMOLD K12 - NAT 4500307331 436795-1 10245188 L03 GALMOXUSGA 11.09.2023 1000.00 PC 110.00
Total Fornecedor R$ 110,00 ( 1 )
Fornecedor : NOVO MUNDO CAMINHOES E EQUIP RODOV (1200003428) MACEIO AL (82)3311-3739
825396 COMANDO VALVULA MOTOR VW 07W109101 VOLKSWAGEN 07W109101 4500307143 115088-1 10245267 L03 J.TENORIO 06.09.2023 1.00 PC 2400.00
812815 TENSOR CORREIA MOTOR VW 07W903133 RD1911 VOLKSWAGEN 07W903133 4500307143 115088-1 10245267 L03 J.TENORIO 06.09.2023 3.00 PC 1650.00
Total Fornecedor R$ 4.050,00 ( 2 )
Fornecedor : PACAEMBU AUTOPECAS LTDA. (1200001349) JABOATAO DOS GUARARAPES PE (81)2123-8019
612371 ELEMENTO FILTRO AR MANN CF1600 MB L2635 RA0216 MERCEDES B 388.094.71.04 4500307408 378283-0 10244758 L03 THIAGO 12.09.2023 4.00 PC 399.44
608318 ELEMENTO MB A3661800009 FILT LUBRIF L231 RA0123 4500307408 378283-0 10244172 L03 GALMOXUSGA 12.09.2023 15.00 PC 389.46
Total Fornecedor R$ 788,90 ( 2 )
Fornecedor : PACAEMBU AUTOPECAS LTDA. (1200001349) JABOATAO DOS GUARARAPES PE (81)2123-8019
613068 LAMPADA CAT 2D1959 24V 5W BATERIA D6C RE2117 CATERPILLA 2D1959 4500307652 378287-0 10245506 L03 GALMOXUSGA 15.09.2023 100.00 PC 182.11

Página 7 de 11
612342 TRANSMISSOR MB A3455427117 PRESS L2213 RE2328 MERCEDES B 345.542.71.17 4500307652 378287-0 10245190 L03 GALMOXUSGA 15.09.2023 10.00 PC 203.53
633801 CONE MB A9472603045 SINCR CX MUD 3340 RE2619 MERCEDES B 947.260.30.45 4500307652 378287-0 10245376 L03 DILSON 15.09.2023 2.00 PC 2913.67
609889 ANEL MB 9472603036 G.P. CX MARCHA 3340 RE2301 MERCEDES B 947.260.30.36 4500307652 378287-0 10245376 L03 DILSON 15.09.2023 1.00 PC 1124.76
609736 PECA MB 9472650349 DESL CX MARCHA 3340 RE2619 MERCEDES B 947.265.03.49 4500307652 378287-0 10245376 L03 DILSON 15.09.2023 6.00 PC 835.53
609346 CONE MB 9472600545 SINCR CX MARCHA 3340 RE2408 MERCEDES B 947.260.05.45 4500307652 378287-0 10245376 L03 DILSON 15.09.2023 2.00 PC 2570.88
611130 FUSIVEL LAMINA 15A MB 384.545.74.34 RE2628 MERCEDES B 384.545.74.34 4500307652 378287-0 10245556 L03 ROZENILDO 15.09.2023 500.00 PC 149.97
611129 FUSIVEL MB A3845457534 LAMINA 10A L2638 RE2628 MERCEDES B 384.545.75.34 4500307652 378287-0 10245556 L03 ROZENILDO 15.09.2023 500.00 PC 149.97
610983 ROLAMENTO MB 0119811305= FAG 580616 2638 RD1303 MERCEDES B 011.981.13.05 4500307652 378287-0 10245376 L03 DILSON 15.09.2023 1.00 PC 856.96
711562 FRISO VEDACAO VOLVO 20541940 FH520 RE2531 VOLVO 20541940 4500307652 378287-0 10245407 L03 J.TENORIO 15.09.2023 1.00 PC 235.67
633796 LUVA MB A9452626523 CORR 3A/4A VEL 3340 RE2421 MERCEDES B 945.262.65.23 4500307652 378287-0 10245376 L03 DILSON 15.09.2023 2.00 PC 1285.44
609336 ENGRENAGEM MB 9452625617 CX MARCHA 3340 RE2402 MERCEDES B 945.262.56.17 4500307652 378287-0 10245376 L03 DILSON 15.09.2023 1.00 PC 968.65
611086 ENGRENAGEM MB 9452627517 CONSTANTE 3340 RE2313 4500307652 378287-0 10245376 L03 DILSON 15.09.2023 1.00 PC 1178.35
Total Fornecedor R$ 12.655,49 ( 13 )
Fornecedor : PACAEMBU AUTOPECAS LTDA. (1200001349) JABOATAO DOS GUARARAPES PE (81)2123-8019
714612 AMORTECEDOR DIANTEIRO VOLVO 21552066 RE2521 VOLVO 21552066 4500307693 378343-0 10245582 L03 J.TENORIO 15.09.2023 2.00 PC 535.60
Total Fornecedor R$ 535,60 ( 1 )
Fornecedor : PELLEGRINO DIST. DE AUTOPECAS S.A (1200005217) RECIFE PE (81)2123-3474
612370 ROLAMENTO MB A0049818425 COMPRES L2318 RD1304 FAG 564583 4500307170 671855-3 10245135 L03 J.TENORIO 08.09.2023 4.00 PC 216.35
Total Fornecedor R$ 216,35 ( 1 )
Fornecedor : PELLEGRINO DIST. DE AUTOPECAS S.A (1200005217) RECIFE PE (81)2123-3474
617822 ELEMENTO VALTRA 82649500 FILT AR BH180 RA0125 BOSCH 1 457 429 966 4500307406 671348-3 10245198 L03 GALMOXUSGA 12.09.2023 2.00 PC 252.59
Total Fornecedor R$ 252,59 ( 1 )
Fornecedor : PELLEGRINO DIST. DE AUTOPECAS S.A (1200005217) RECIFE PE (81)2123-3474
817726 KIT REPARO BOMBA INJ BOSCH F 000 431 060 RE2614 BOSCH F 000 431 060 4500307665 671993-3 10245584 L03 J.TENORIO 14.09.2023 16.00 PC 793.67
727901 MIDI-SERVO EMBREAGEM VW 2R2798431 RD1911 KNORR-BREM K036633 - ANT 4500307665 671993-3 10245568 L03 J. TENORIO 14.09.2023 1.00 PC 804.74
730529 BICO INJETOR COMB BOSCH F 000 430 900 RC1013 BOSCH F 000 430 900 4500307665 671993-3 10245569 L03 J. TENORIO 14.09.2023 12.00 PC 1259.76
611000 EIXO OF 2006209436 BENDIX M.PARTIDA M.BE RE2317 MERCEDES B 343.151.71.13 4500307665 671993-3 10245560 L03 ROZENILDO 14.09.2023 5.00 PC 170.21
610992 CHAVE OF 933A081030 MAGNETICA G15/1F:17 RE2306 BOSCH 9 33A 081 030 4500307665 671993-3 10245560 L03 ROZENILDO 14.09.2023 5.00 PC 349.95
612398 ELEMENTO FILT AR EXT MB 3760948004 L2428 RA0205 MANN CF1552 4500307665 671993-3 10245434 L03 THIAGO 14.09.2023 8.00 PC 306.15
Total Fornecedor R$ 3.684,48 ( 6 )
Fornecedor : PORTELA DISTRI. LTDA PORTELA-PE (1200003426) RECIFE PE (81)3447-7025...
628678 REBOLO ESMERIL 12" X 2" G-60 MURCO NORTO RE2215 NORTON A60NVS 4500307288 327557-1 10244468 L03 ROBERTO 14.09.2023 1.00 PC 404.19
12X2X1 1/2"
628602 DISCO (FLAP-DISC) 180X22MM GRANA 80 RE2211 WALTER 15-R 708 4500307288 327557-1 10245248 L03 ROZENILDO 14.09.2023 10.00 PC 319.27
Total Fornecedor R$ 723,46 ( 2 )
Fornecedor : PRO AUTO VEICULOS E PECAS LTDA (1200005994) SAO PAULO SP (11)2223-5182

Página 8 de 11
732559 TAMPA RESERVATORIO SUZUKI 1793260B10 RE2128 SUZUKI 1793260B10 4500306695 59229-3 10244789 L03 J.TENORIO 31.08.2023 1.00 PC 75.00
732557 VEDACAO TAMPA RESERV SUZUKI 17933360B00 RE2127 SUZUKI 17933360B00 4500306695 59229-3 10244789 L03 J.TENORIO 31.08.2023 2.00 PC 48.00
637773 ELEMENTO AR SUZUKI 1378081A00 RA0126 4500306695 59229-3 10244814 L03 GALMOXUSGA 31.08.2023 6.00 PC 660.00
Total Fornecedor R$ 783,00 ( 3 )
Fornecedor : R.L.H. PNEUS LTDA (1200001490) RECIFE PE (81)3878-8271
622048 CAMARA AR 24.5 X 32 AL2800 TORTUGA AT 4132 4500307585 144885-1 10245404 L03 J.TENORIO 13.09.2023 10.00 PC 6705.78
622072 CAMARA AR 14.9 X 28 AL3000 TORTUGA AT 2428 4500307585 144885-1 10245404 L03 J.TENORIO 13.09.2023 12.00 PC 3957.33
Total Fornecedor R$ 10.663,11 ( 2 )
Fornecedor : R.L.H. PNEUS LTDA (1200001490) RECIFE PE (81)3878-8271
827947 TALCO PO INDUSTRIAL PACOTE 1KG DUALTAC D06 4500307507 144869-1 10245335 L03 HELIO 13.09.2023 20.00 KG 165.35
827943 KIT ESPATULAS MONT/DEMONT FORTG PM51P FORTG PM51P 4500307507 144869-1 10245335 L03 HELIO 13.09.2023 1.00 PC 1300.00
827934 EXTENSAO RIGIDA PLASTICO SCHEBOR R7384BI SCHEBOR R7384BI 4500307507 144869-1 10245335 L03 HELIO 13.09.2023 250.00 PC 3375.00
827949 CALIBRADOR ELETR 220V STOK AIR M4000 STOK AIR M4000 - BOX 4500307507 144869-1 10245335 L03 HELIO 13.09.2023 1.00 PC 1150.00
Total Fornecedor R$ 5.990,35 ( 4 )
Fornecedor : REDIESEL RECIFE AUTODIESEL LTDA. (1200001524) JABOATAO DOS GUARARAPES PE (81)2101-5073...
735574 LANTERNA DELIMITADORA SINALSUL 1116 VM RE2328 SINALSUL 1116 4500307664 979241-1 10244145 L03 ROZENILDO 14.09.2023 26.00 PC 211.37
639635 TOMADA MACHO PLASTICO 7P ENGATCAR 001312 RD1927 ENGATCAR 001312 4500307664 979241-1 10245554 L03 ROZENILDO 14.09.2023 30.00 PC 566.32
Total Fornecedor R$ 777,69 ( 2 )
Fornecedor : REDIESEL RECIFE AUTODIESEL LTDA. (1200001524) JABOATAO DOS GUARARAPES PE (81)2101-5073...
610114 MANGUEIRA MB 3845017082 BBA D'AGUA 2318 RE2330 MERCEDES B 384.501.70.82 4500307668 978884-1 10245568 L03 J. TENORIO 14.09.2023 1.00 PC 9.62
612400 MANGUEIRA MB A3845017282 INF RAD L2318 RE2435 MERCEDES B 384.501.72.82 4500307668 978884-1 10245568 L03 J. TENORIO 14.09.2023 1.00 PC 42.80
Total Fornecedor R$ 52,42 ( 2 )
Fornecedor : REDIESEL RECIFE AUTODIESEL LTDA. (1200001524) JABOATAO DOS GUARARAPES PE (81)2101-5073...
730980 FILTRO SECADOR AR VOLVO 23260134 RA0202 VOLVO 21412848 - 4500307322 978848-1 10245212 L03 GALMOXUSGA 15.09.2023 4.00 PC 1752.69
ANT
696560 RETROVISOR EXTERNO LE VOLVO 85145176 VOLVO 85145176 4500307322 978848-1 10245249 L03 ROZENILDO 15.09.2023 3.00 PC 1681.04
731682 RETROVISOR COMPLETO LD 85145178 VOLVO 85145178 4500307322 978848-1 10245249 L03 ROZENILDO 15.09.2023 3.00 PC 1681.04
Total Fornecedor R$ 5.114,77 ( 3 )
Fornecedor : REDIESEL RECIFE AUTODIESEL LTDA. (1200001524) JABOATAO DOS GUARARAPES PE (81)2101-5073...
681139 SENSOR PRESSAO OLEO MOTOR VOLVO 21634024 VOLVO 21634024 4500307694 978916-1 10245574 L03 ROZENILDO 14.09.2023 1.00 PC 208.52
Total Fornecedor R$ 208,52 ( 1 )
Fornecedor : RENASCER MERCANTIL FERRAGISTA LTDA (1200001538) RECIFE PE (81)2119-7793
630303 PARAFUSO SEXT 5/8 X 4.1/2" UNC 11F RE2026 4500307659 699450-1 10245524 L03 GALMOXUSGA 15.09.2023 420.00 PC 2055.65
625103 ABRACADEIRA ROSCA SEM FIM 1.1/2" FITA 14 RC0920 SUPRENS 3851 FLEXIL 4500307659 699450-1 10245546 L03 J.TENORIO 15.09.2023 30.00 PC 88.50
SAE 1010
Total Fornecedor R$ 2.144,15 ( 2 )

Página 9 de 11
 Fornecedor : REPENORTE COM. DE PECAS PARA VEICUL (1200001544) RECIFE PE (81)3097-0496
634194 EIXO MB 3864607009 COLUNA DIRECAO MB2318 RE2606 MERCEDES B 386.460.70.09 4500307669 56163-1 10245568 L03 J. TENORIO 14.09.2023 1.00 PC 358.26
635062 REBITE 8 X 25 LATAO M.BENZ RE2503 4500307669 56163-1 10245204 L03 GALMOXUSGA 14.09.2023 2000.00 PC 606.28
714614 CINTA SILENCIOSO TRASEIRO VOLVO 20793849 RE2530 VOLVO 20793849 4500307669 56163-1 10245407 L03 J.TENORIO 14.09.2023 2.00 PC 259.05
Total Fornecedor R$ 1.223,59 ( 3 )
Fornecedor : RESSEG DISTRIBUIDORA LTDA (1200002990) CABO DE SANTO AGOSTINHO PE (81)3311-3060
621930 COLA JUNTA 3M DIESEL RE2202 3M JUNTA 4500307499 155653-1 10245508 L03 GALMOXUSGA 13.09.2023 100.00 PC 842.36
MOTORES
DIESEL
Total Fornecedor R$ 842,36 ( 1 )
Fornecedor : SOTREQ S.A (1200003311) MACEIO AL (82) 2123-8911
825445 ARRUELA ENCOSTO CAT 267-3507 CATERPILLA 267-3507 4500306351 43041-1 10244421 L03 ROBERTO 29.08.2023 40.00 PC 3657.22
Total Fornecedor R$ 3.657,22 ( 1 )
Fornecedor : SOTREQ S.A (1200003311) MACEIO AL (82) 2123-8911
783549 BOMBA ALTA PRESSAO CAT 384-0607 CATERPILLA 384-0607 4500307203 43055-1 10245318 L03 ROBERTO 08.09.2023 1.00 PC 13969.23
Total Fornecedor R$ 13.969,23 ( 1 )
Fornecedor : SOTREQ S.A (1200003311) MACEIO AL (82) 2123-8911
694826 FILTRO AR EXTERNO CAT 245-6375 RD1726 CATERPILLA 245-6375 4500307323 43074-1 10245109 L03 THIAGO 11.09.2023 4.00 PC 3155.30
694827 FILTRO AR INTERNO CAT 245-6376 RD1721 CATERPILLA 245-6376 4500307323 43074-1 10245109 L03 THIAGO 11.09.2023 4.00 PC 2072.55
Total Fornecedor R$ 5.227,85 ( 2 )
Fornecedor : TRATORTERRA PECAS PARA TRATORES LTD (1200003228) RECIFE PE (81)3428-6608
616988 ABRACADEIRA VALTRA GP3918 RAD 1280 RE2229 VALTRA GP3918 4500307420 15898-1 10245263 L03 J.TENORIO 12.09.2023 100.00 PC 272.25
Total Fornecedor R$ 272,25 ( 1 )
Fornecedor : TRATORTERRA PECAS PARA TRATORES LTD (1200003228) RECIFE PE (81)3428-6608
617060 PARAFUSO VALTRA HA6344 CUBO DIANT 1280 RE2223 VALTRA HA6344 4500307405 15899-1 10245124 L03 ROBERTO 12.09.2023 50.00 PC 136.12
617514 TAMPA VALTRA 584150 TANQUE COMB 1780 RD1823 VALTRA 584150 4500307405 15899-1 10245124 L03 ROBERTO 12.09.2023 3.00 PC 127.96
616654 PARAFUSO VALTRA HC9767 MANCAL TRAS 1280 RD1818 VALTRA HC9767 4500307405 15899-1 10245124 L03 ROBERTO 12.09.2023 20.00 PC 363.00
617865 HASTE 672930 NIVEL OLEO T.VALMET 1280 RE2219 VALTRA 672930 4500307405 15899-1 10245124 L03 ROBERTO 12.09.2023 5.00 PC 635.25
Total Fornecedor R$ 1.262,33 ( 4 )
Fornecedor : VANNUCCI IMPORT, EXP E COM DE AUTOP (1200003443) RECIFE PE (81)2138-5471
612421 ABRACADEIRA MB A0000900142 FILTRO 2428 RE2601 MERCEDES B 0000900142 4500307671 175281-1 10245407 L03 J.TENORIO 14.09.2023 8.00 PC 87.87
612389 MANGUEIRA MB A3845017182 SUP RAD LA1418 RE2631 MERCEDES B 384.501.71.82 4500307671 175281-1 10245407 L03 J.TENORIO 14.09.2023 3.00 PC 197.73
806483 MANOPLA ALAVANCA CAMBIO VW 2R2711141 VOLKSWAGEN 2R2711141 4500307671 175281-1 10245407 L03 J.TENORIO 14.09.2023 3.00 PC 231.66
Total Fornecedor R$ 517,26 ( 3 )
Fornecedor : VENEZA DIESEL COMERCIO LTDA (1200001935) RECIFE PE 21294224
813158 TUBO ESCAPAMENTO VW 07W253091E RD1909 VOLKSWAGEN 07W253091E 4500307307 260772-2 10236727 L03 J.TENORIO 14.09.2023 1.00 PC 1636.36

Página 10 de 11
 Total Fornecedor R$ 1.636,36 ( 1 )
Fornecedor : VIBRA ENERGIA S.A (1200001397) IPOJUCA PE (81)3527-7255...
604250 OLEO LUBRIF SAE 80W LUBRAX TRM 4 PETROBRAS LUBRAX 4500307474 2456124 10245500 L03 GALMOXUSGA 12.09.2023 400.00 L 7265.24
TRM-4 80W
604282 OLEO LUBRIF HID ISO 68 LUBRAX HYDRA XP68 PETROBRAS LUBRAX 4500307474 2456124 10245501 L03 GALMOXUSGA 12.09.2023 3000.00 L 49271.66
HYDRA XP 68 -
200L
604315 OLEO LUBRIF SAE 85W-90 LUBRAX TRM 5-90 AL2800 PETROBRAS LUBRAX 4500307474 2456125 10245504 L03 GALMOXUSGA 12.09.2023 1000.00 L 20419.23
TRM-5 90
Total Fornecedor R$ 76.956,13 ( 3 )
Fornecedor : WILSON D S D SOUZA AUTOPECAS & CIA (1200005510) MACEIO AL (82)3371-0174
710474 BUCHA BARRA ESTABILIZADORA VOLVO 1134955 RE2521 VOLVO 1134955 4500306869 71985-1 10244908 L03 J.TENORIO 04.09.2023 2.00 PC 88.03
636011 SILENCIOSO VOLVO 3183953 SAIDA FH520 AL2800 VOLVO 3183953 4500306869 71985-1 10244908 L03 J.TENORIO 04.09.2023 1.00 PC 408.37
Total Fornecedor R$ 496,40 ( 2 )
Total de ítens 196

Resumo de compras: Serviços

Material Descrição Pedido Número da Data de Quantidade Valor total
NF criação
2000002089 - ANTONIO MARCOS ATAIDE CARNAUBA-ME
272671 SERV CARCACA REDUTOR BREVINE BELL 4500302927 3768-1 20.07.2023 1.000 2850.00
Total do fornecedor 1
2000002089 - ANTONIO MARCOS ATAIDE CARNAUBA-ME
274230 SERV TAMPA EIXO PRIM CX. MARCHA VOLVO 4500302944 3769-1 20.07.2023 1.000 301.74
Total do fornecedor 1
2000002089 - ANTONIO MARCOS ATAIDE CARNAUBA-ME
271348 SERV EIXO PINHAO 4500306232 3850-1 25.08.2023 1.000 689.70
Total do fornecedor 1
2000000715 - ATIVA RADIOCOMUNICACAO LTDA
270950 SERV FONTE P/CARREGADOR RADIO 4500307798 7384-1 15.09.2023 1.000 387.03
Total do fornecedor 1
Total de ítens 4

Total Geral de Materiais Impressos: 200

Total Geral (R$): 11.853,500

Página 11 de 11