{"id":28873,"date":"2019-12-19T18:03:27","date_gmt":"2019-12-19T21:03:27","guid":{"rendered":"http:\/\/guarai.to.gov.br\/portal\/?p=28873"},"modified":"2019-12-19T18:03:27","modified_gmt":"2019-12-19T21:03:27","slug":"edicao-ordinaria-833-de-19-de-dezembro-de-2019","status":"publish","type":"post","link":"https:\/\/guarai.to.gov.br\/portal\/2019\/12\/19\/edicao-ordinaria-833-de-19-de-dezembro-de-2019\/","title":{"rendered":"Edi\u00e7\u00e3o Ordin\u00e1ria 833 de 19 de dezembro de 2019"},"content":{"rendered":"<a href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2019\/12\/DOM-833.pdf\" class=\"pdfemb-viewer\" style=\"width:1200px;height:1500px;\" data-width=\"1200\" data-height=\"1500\" data-toolbar=\"both\" data-toolbar-fixed=\"on\">DOM 833<\/a>\n<p><a href=\"http:\/\/LEI N\u00ba 733\/2019                                        \u2013                    DE 18 DE DEZEMBRO DE 2019.   \u201cDISP\u00d5E SOBRE A DENOMINA\u00c7\u00c3O DO CENTRO DE REFER\u00caNCIA DE ASSIST\u00caNCIA SOCIAL - CRAS, QUE ESPEC\u00cdFICA E D\u00c1 OUTRAS PROVID\u00caNCIAS.\u201d    FA\u00c7O SABER que a C\u00e2mara Municipal de Guara\u00ed, Estado do Tocantins, APROVOU, e eu, Prefeita Municipal, no uso de minhas atribui\u00e7\u00f5es legais, SANCIONO a seguinte Lei: Art. 1\u00ba. Fica denominado o Centro de Assist\u00eancia Social - CRAS, localizado no Setor Aeroporto 2\u00aa Etapa, de Creusa Ferreira da Paix\u00e3o.  Art. 2\u00ba. A Secretaria Municipal de Administra\u00e7\u00e3o, Planejamento, Finan\u00e7as e Habita\u00e7\u00e3o providenciar\u00e1 placa de identifica\u00e7\u00e3o a ser afixada no local. Art. 3\u00ba. Esta Lei entra em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.  GABINETE DA PREFEITA MUNICIPAL DE GUARA\u00cd, aos 18 (dezoito) dias do m\u00eas de dezembro do ano de 2019 (dois mil e dezenove).  Lires Teresa Ferneda                                                    Prefeita Municipal     EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 140\/2019 Processo n\u00ba: 115.2.089\/2019 \u00d3rg\u00e3o: PREFEITURA MUNICIPAL DE GUARA\u00cd - TO. Contratada: \u00ac\u00ac\u00ac\u00ac\u00ac\u00ac\u00ac\u00ac\u00acBRISA CORP EIRELI - EPP, inscrita no CNPJ\/MF sob o n.\u00ba20.789.197\/0001-05 Objeto: Contrata\u00e7\u00e3o de empresa para eventual fornecimento de diversos g\u00eaneros aliment\u00edcios, par atender as demandas da secretaria Municipal de Administra\u00e7\u00e3o e os Fundos Municipal de Sa\u00fade, Educa\u00e7\u00e3o e Assist\u00eancia Social de Guara\u00ed \u2013 TO. Signat\u00e1rios:  Lires Teresa Ferneda                        Marlene de F\u00e1tima Sandri Oliveira \t          Sebasti\u00e3o Mendes de Sousa                        Maria Jos\u00e9 Ferreira da Silva Curcino          Alexandre Andr\u00e9 Chagas da Silva Data de Assinatura: 11\/12\/2019.   ADMINISTRA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 3\tREQUEIJ\u00c3O 200G\tCANTO DE MINAS\t30\tUN\t9,20\t276,00 4\tQUEIJO 1KG\tCASEIRO\t70\tKG\t16,20\t1.134,00 8\tMORTADELA DE FRANGO\tFRIATO\t30\tKG\t10,50\t315,00 15\tCORTE DE FRANGO\tBONASA\t50\tKG\t10,00\t500,00 23\tIOGURTE LITRO\tPOPOGUT\t70\tLT\t8,50\t595,00 46\tADO\u00c7ANTE 100ML\tASSUGRIN\t30\tUN\t3,60\t108,00 50\tQUEIJO RALADO\tMEL\t80\tKG\t41,00\t3.280,00 60\tLINGUI\u00c7A DE FRANGO\tAMERICANO\t20\tKG\t15,50\t310,00 62\tQUEIJO MUSSARELA \tMEL\t200\tKG\t22,17\t4.434,00 78\tCARNE DE PRIMEIRA SU\u00cdNA\tFRIAL\t50\tKG\t25,00\t1.250,00 82\tSAL 1KG\tMIMOSAL\t70\tUN\t1,39\t97,30 83\tCARNE MOIDA BOVINA\tBOI BRASIL\t100\tKG\t24,20\t2.420,00 111\tLEITE INTEGRAL 1 LT\tITALAC\t3200\tUN\t4,25\t13.600,00 114\tABACATE\tCEASA\t40\tKG\t6,50\t260,00 VALOR TOTAL\t28.579,30   FUNDO MUNICIPAL DE SA\u00daDE DE GUARAI\/TO ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 3\tREQUEIJ\u00c3O 200G\tCANTO DE MINAS\t100\tUN\t9,20\t920,00 4\tQUEIJO 1KG\tCASEIRO\t50\tKG\t16,20\t810,00 8\tMORTADELA DE FRANGO\tFRIATO\t30\tKG\t10,50\t315,00 15\tCORTE DE FRANGO\tBONASA\t100\tKG\t10,00\t1000,00 23\tIOGURTE LITRO\tPOPOGUT\t50\tLT\t8,50\t425,00 46\tADO\u00c7ANTE 100ML\tASSUGRIN\t100\tUN\t3,60\t360,00 50\tQUEIJO RALADO\tMEL\t30\tKG\t41,00\t1230,00 60\tLINGUI\u00c7A DE FRANGO\tAMERICANO\t20\tKG\t15,50\t310,00 62\tQUEIJO MUSSARELA \tMEL\t50\tKG\t22,17\t1.108,50 78\tCARNE DE PRIMEIRA SU\u00cdNA\tFRIAL\t50\tKG\t25,00\t1.250,00 82\tSAL 1KG\tMIMOSAL\t20\tUN\t1,39\t27,80 83\tCARNE MOIDA BOVINA\tBOI BRASIL\t50\tKG\t24,20\t1.210,00 114\tABACATE\tCEASA\t50\tKG\t6,50\t325,00 VALOR TOTAL\t9.291,30  FUNDO MUNICIPAL DE EDUCA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 3\tREQUEIJ\u00c3O 200G\tCANTO DE MINAS\t50\tUN\t9,20\t460,00 4\tQUEIJO 1KG\tCASEIRO\t60\tKG\t16,20\t972,00 8\tMORTADELA DE FRANGO\tFRIATO\t40\tKG\t10,50\t420,00 15\tCORTE DE FRANGO\tBONASA\t120\tKG\t10,00\t1.200,00 23\tIOGURTE LITRO\tPOPOGUT\t50\tLT\t8,50\t425,00 46\tADO\u00c7ANTE 100ML\tASSUGRIN\t20\tUN\t3,60\t72,00 50\tQUEIJO RALADO\tMEL\t50\tKG\t41,00\t2.050,00 60\tLINGUI\u00c7A DE FRANGO\tAMERICANO\t30\tKG\t15,50\t465,00 62\tQUEIJO MUSSARELA \tMEL\t100\tKG\t22,17\t2.217,00 78\tCARNE DE PRIMEIRA SU\u00cdNA\tFRIAL\t50\tKG\t25,00\t1.250,00 82\tSAL 1KG\tMIMOSAL\t50\tUN\t1,39\t69,50 83\tCARNE MOIDA BOVINA\tBOI BRASIL\t150\tKG\t24,20\t3.630,00 114\tABACATE\tCEASA\t60\tKG\t6,50\t390,00 VALOR TOTAL\t13.620,50  FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL DE GUARAI\/TO ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 3\tREQUEIJ\u00c3O 200G\tCANTO DE MINAS\t70\tUN\t9,20\t644,00 4\tQUEIJO 1KG\tCASEIRO\t85\tKG\t16,20\t1377,00 8\tMORTADELA DE FRANGO\tFRIATO\t60\tKG\t10,50\t630,00 15\tCORTE DE FRANGO\tBONASA\t400\tKG\t10,00\t4.000,00 23\tIOGURTE LITRO\tPOPOGUT\t125\tLT\t8,50\t1.062,50 46\tADO\u00c7ANTE 100ML\tASSUGRIN\t30\tUN\t3,60\t108,00 50\tQUEIJO RALADO\tMEL\t215\tKG\t41,00\t8.815,00 60\tLINGUI\u00c7A DE FRANGO\tAMERICANO\t60\tKG\t15,50\t930,00 62\tQUEIJO MUSSARELA \tMEL\t275\tKG\t22,17\t6.096,75 78\tCARNE DE PRIMEIRA SU\u00cdNA\tFRIAL\t200\tKG\t25,00\t5.000,00 82\tSAL 1KG\tMIMOSAL\t60\tUN\t1,39\t83,40 83\tCARNE MOIDA BOVINA\tBOI BRASIL\t200\tKG\t24,20\t4.840,00 114\tABACATE\tCEASA\t130\tKG\t6,50\t845,00 VALOR TOTAL\t34.431,65  Lires Teresa Ferneda Prefeita Municipal de Guara\u00ed \u2013 TO  Marlene de F\u00e1tima Sandri Oliveira Fundo Municipal de Sa\u00fade  Sebasti\u00e3o Mendes de Sousa Fundo Municipal de Educa\u00e7\u00e3o  Maria Jos\u00e9 Ferreira da Silva Curcino Fundo Municipal de Assist\u00eancia Social EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 141\/2019 Processo n\u00ba: 115.2.089\/2019 \u00d3rg\u00e3o: PREFEITURA MUNICIPAL DE GUARA\u00cd - TO. Contratada: LIDER OFFICE M\u00d3VEIS PARA ESCRIT\u00d3RIO EIRELI-ME, inscrita no CNPJ\/MF sob o n.\u00ba 19.606.697\/0001-77 Objeto: Contrata\u00e7\u00e3o de empresa para eventual fornecimento de diversos g\u00eaneros aliment\u00edcios, par atender as demandas da secretaria Municipal de Administra\u00e7\u00e3o e os Fundos Municipal de Sa\u00fade, Educa\u00e7\u00e3o e Assist\u00eancia Social de Guara\u00ed \u2013 TO. Signat\u00e1rios:  Lires Teresa Ferneda                        Marlene de F\u00e1tima Sandri Oliveira \t          Sebasti\u00e3o Mendes de Sousa                        Maria Jos\u00e9 Ferreira da Silva Curcino          Heverton Augusto Chagas Costa Data de Assinatura: 11\/12\/2019.  ADMINISTRA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 1\tSELETA DE LEGUMES\tODERICH\t50\tUN\t2,52\t126,00 9\tFERMENTO BIOLOGICO 120G\tFLEISCHMAN\t50\tUN\t5,07\t253,50 13\tMAIONESE 500G\tFUGINI\t30\tUN\t5,84\t175,20 29\tAZEITE 500ML\tMANIA\t8\tUN\t16,00\t128,00 30\tMINGAU 400G\tNUTRIBOM\t50\tGR\t6,20\t310,00 31\tMINGAU 350GR\tNUTRIBOM\t50\tUN\t6,39\t319,50 32\tAZEITONA COM CARO\u00c7O 800GR\tAGROLIVA\t25\tUN\t11,60\t290,00 36\tAZEITONA SEM CARO\u00c7O 800GR\tAGROLIVA\t70\tUN\t11,90\t833,00 56\tMUCILON MULT CEREAIS 400G\tMUCILON\t50\tUN\t7,32\t366,00 57\tMUCILON DE ARROZ 400 GR\tMUCILON\t50\tUN\t7,32\t366,00 58\tMUCILON MILHO 400G\tMUCILON\t30\tUN\t7,32\t219,60 61\tLINGUI\u00c7A CALABRESA \tFRIALL\t70\tKG\t16,79\t1.175,30 63\tP\u00d3 ROYAL GRANDE\tROYAL\t80\tUN\t5,70\t456,00 68\tMILHO VERDE 200G\tFUGINI\t80\tUN\t2,37\t189,60 73\tMARGARINA 500G\tDELICIA\t30\tUN\t4,89\t146,70 74\tMARGARINA 01 KG\tDELICIA\t60\tUN\t9,79\t587,40 88\tBATATA PALHA 500G\tSULLPER\t50\tUN\t9,20\t460,00 92\tAMENDOIM 500G\tDORI\t20\tUN\t6,46\t129,20 94\tBACON KG\tFRIALL\t80\tKG\t21,90\t1.752,00 109\tCAFE 250 GR\tUBER\t2200\tPCT\t4,40\t9.680,00 VALOR TOTAL\t17.963,00  FUNDO MUNICIPAL DE SA\u00daDE ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 9\tFERMENTO BIOLOGICO 120G\tFLEISCHMAN\t20\tUN\t5,07\t101,40 13\tMAIONESE 500G\tFUGINI\t20\tUN\t5,84\t116,80 29\tAZEITE 500ML\tMANIA\t20\tUN\t16,00\t320,00 30\tMINGAU 400G\tNUTRIBOM\t10\tGR\t6,20\t62,00 31\tMINGAU 350GR\tNUTRIBOM\t50\t1 \t6,39\t319,50 32\tAZEITONA COM CARO\u00c7O 800GR\tAGROLIVA\t20\tUN\t11,60\t232,00 36\tAZEITONA SEM CARO\u00c7O 800GR\tAGROLIVA\t50\tUN\t11,90\t595,00 56\tMUCILON MULT CEREAIS 400G\tMUCILON\t50\tUN\t7,32\t366,00 57\tMUCILON DE ARROZ 400 GR\tMUCILON\t50\tUN\t7,32\t366,00 58\tMUCILON MILHO 400G\tMUCILON\t50\tUN\t7,32\t366,00 61\tLINGUI\u00c7A CALABRESA \tFRIALL\t30\tKG\t16,79\t503,70 63\tP\u00d3 ROYAL GRANDE\tROYAL\t10\tUN\t5,70\t57,00 68\tMILHO VERDE 200G\tFUGINI\t30\tUN\t2,37\t71,10 74\tMARGARINA 01 KG\tDELICIA\t50\tUN\t9,79\t489,50 88\tBATATA PALHA 500G\tSULLPER\t50\tUN\t9,20\t460,00 92\tAMENDOIM 500G\tDORI\t20\tUN\t6,46\t129,20 94\tBACON KG\tFRIALL\t20\tKG\t21,90\t438,00 105\tMILHO VERDE 500GR\tFUGINI\t20\tUN\t9,58\t191,60 116\tMARGARINA 300G\tDELICIA\t50\tUN\t3,46\t173,00 VALOR TOTAL\t5.357,80  FUNDO MUNICIPAL DE EDUCA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 9\tFERMENTO BIOLOGICO 120G\tFLEISCHMAN\t50\tUN\t5,07\t253,50 13\tMAIONESE 500G\tFUGINI\t50\tUN\t5,84\t292,00 29\tAZEITE 500ML\tMANIA\t10\tUN\t16,00\t160,00 32\tAZEITONA COM CARO\u00c7O 800GR\tAGROLIVA\t50\tUN\t11,60\t580,00 36\tAZEITONA SEM CARO\u00c7O 800GR\tAGROLIVA\t30\tUN\t11,90\t357,00 61\tLINGUI\u00c7A CALABRESA \tFRIALL\t40\tKG\t16,79\t671,60 63\tP\u00d3 ROYAL GRANDE\tROYAL\t20\tUN\t5,70\t114,00 73\tMARGARINA 500G\tDELICIA\t20\tUN\t4,89\t97,80 74\tMARGARINA 01 KG\tDELICIA\t50\tUN\t9,79\t489,50 87\tMILHO VERDE 300G\tFUGINI\t60\tUN\t2,45\t147,00 88\tBATATA PALHA 500G\tSULLPER\t50\tUN\t9,20\t460,00 92\tAMENDOIM 500G\tDORI\t20\tUN\t6,46\t129,20 94\tBACON KG\tFRIALL\t20\tKG\t21,90\t438,00 VALOR TOTAL\t4.189,60  FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL DE GUARAI\/TO ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 9\tFERMENTO BIOLOGICO 120G\tFLEISCHMAN\t200\tUN\t5,07\t1014,00 13\tMAIONESE 500G\tFUGINI\t60\tUN\t5,84\t350,40 29\tAZEITE 500ML\tMANIA\t20\tUN\t16,00\t320,00 30\tMINGAU 400G\tNUTRIBOM\t90\tGR\t6,20\t558,00 32\tAZEITONA COM CARO\u00c7O 800GR\tAGROLIVA\t80\tUN\t11,60\t928,00 36\tAZEITONA SEM CARO\u00c7O 800GR\tAGROLIVA\t80\tUN\t11,90\t952,00 56\tMUCILON MULT CEREAIS 400G\tMUCILON\t135\tUN\t7,32\t988,20 57\tMUCILON DE ARROZ 400 GR\tMUCILON\t135\tUN\t7,32\t988,20 58\tMUCILON MILHO 400G\tMUCILON\t135\tUN\t7,32\t988,20 61\tLINGUI\u00c7A CALABRESA \tFRIALL\t100\tKG\t16,79\t1.679,00 63\tP\u00d3 ROYAL GRANDE\tROYAL\t70\tUN\t5,70\t399,00 68\tMILHO VERDE 200G\tFUGINI\t50\tUN\t2,37\t118,50 73\tMARGARINA 500G\tDELICIA\t30\tUN\t4,89\t146,70 74\tMARGARINA 01 KG\tDELICIA\t125\tUN\t9,79\t1.223,75 88\tBATATA PALHA 500G\tSULLPER\t80\tUN\t9,20\t736,00 92\tAMENDOIM 500G\tDORI\t80\tUN\t6,46\t516,80 94\tBACON KG\tFRIALL\t100\tKG\t21,90\t2.190,00 105\tMILHO VERDE 500GR\tFUGINI\t120\tUN\t9,58\t1.149,60 VALOR TOTAL\t15.246,35  Lires Teresa Ferneda Prefeita Municipal de Guara\u00ed \u2013 TO  Marlene de F\u00e1tima Sandri Oliveira Fundo Municipal de Sa\u00fade  Sebasti\u00e3o Mendes de Sousa Fundo Municipal de Educa\u00e7\u00e3o  Maria Jos\u00e9 Ferreira da Silva Curcino Fundo Municipal de Assist\u00eancia Social  EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 139\/2019 Processo n\u00ba: 115.2.089\/2019 \u00d3rg\u00e3o: PREFEITURA MUNICIPAL DE GUARA\u00cd - TO. Contratada: P. SILVA ALVES, inscrita no CNPJ\/MF sob o n.\u00ba 09.342.497\/0001-09 Objeto: Contrata\u00e7\u00e3o de empresa para eventual fornecimento de diversos g\u00eaneros aliment\u00edcios, par atender as demandas da secretaria Municipal de Administra\u00e7\u00e3o e os Fundos Municipal de Sa\u00fade, Educa\u00e7\u00e3o e Assist\u00eancia Social de Guara\u00ed \u2013 TO. Signat\u00e1rios:  Lires Teresa Ferneda                        Marlene de F\u00e1tima Sandri Oliveira \t          Sebasti\u00e3o Mendes de Sousa                        Maria Jos\u00e9 Ferreira da Silva Curcino          Junnis Borges Pereira Data de Assinatura: 11\/12\/2019.  ADMINISTRA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 10\tP\u00caRA\tWILIANS \t4\tKG\t11,90\t47,60 14\tCOUVE\tCEASA\t50\tKG\t5,90\t295,00 18\tMARACUJA FRUTA\tCEASA\t10\tKG\t9,98\t99,80 19\tCHEIRO VERDE \tCEASA\t20\tUN\t4,50\t90,00 20\tGENGIBRE DE KG\tCEASA\t15\tUN\t9,85\t147,75 25\tFRUTA UVA KG\tCEASA\t80\tKG\t18,00\t1.440,00 34\tKIUI\tCEASA\t20\tKG\t15,30\t306,00 37\tVAGEM KG\tCEASA\t7\tKG\t8,60\t60,20 39\tCANELA PEDA\u00c7OS\tITALEO\t5\tKG\t59,00\t295,00 44\tALFACE\tHORTA\t60\tUN\t6,00\t360,00 45\tCHUCHU\tCEASA\t15\tKG\t3,89\t58,35 51\tPOLPA DE TAMARINDO KG\tFRUTYSUL\t100\tKG\t8,90\t890,00 52\tPOLPA DE CAJU 1KG\tFRUTYSUL\t100\tKG\t8,90\t890,00 53\tPOLPA DE ABACAXI KG\tFRUTYSUL\t100\tKG\t8,90\t890,00 54\tPEPINO\tCEASA\t30\tKG\t4,90\t147,00 59\tMANGA\tCEASA\t20\tKG\t5,99\t119,80 64\tPIMENT\u00c3O KG\tCEASA\t30\tKG\t6,55\t196,50 67\tCARTELA DE OVOS 30 UNID\tGAASA\t100\tUN\t9,40\t940,00 69\tPOLPA DE MARACUJ\u00c1 KG\tFRUTYSUL\t80\tKG\t17,00\t1.360,00 70\tPOLPA DE GOIABA KG\tFRUTYSUL\t80\tKG\t8,90\t712,00 71\tPOLPA DE ACEROLA KG\tFRUTYSUL\t80\tKG\t8,90\t712,00 76\tLIM\u00c3O\tCEASA\t70\tKG\t6,79\t475,30 80\tTANGERINA KG\tCEASA\t30\tKG\t6,20\t186,00 84\tMELANCIA KG\tCEASA\t80\tKG\t2,89\t231,20 89\tCENOURA\tCEASA\t50\tKG\t4,05\t202,50 90\tBATATA DOCE\tCEASA\t80\tKG\t3,35\t268,00 91\tCEBOLA KG\tIGARASHI\t50\tKG\t4,40\t220,00 98\tAMEIXA KG\tCEASA\t50\tKG\t19,90\t995,00 101\tBETERRABA KG\tCEASA\t35\tKG\t3,99\t139,65 102\tBATATINHA KG\tCEASA\t100\tKG\t4,50\t450,00 104\tBANANA KG\tPRATA\t100\tUN\t3,19\t319,00 108\tABOBORA KABUTI\u00c1\tCEASA\t70\tKG\t3,25\t227,50 110\tALHO 1KG\tMATOS \t50\tKG\t21,60\t1.080,00 113\tABACAXI KG\tCEASA\t100\tKG\t4,50\t450,00 VALOR TOTAL\t15.301,15  FUNDO MUNICIPAL DE SA\u00daDE ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 10\tP\u00caRA\tWILIANS \t50\tKG\t11,90\t595,00 14\tCOUVE\tCEASA\t20\tKG\t5,90\t118,00 19\tCHEIRO VERDE \tCEASA\t30\tUN\t4,50\t135,00 20\tGENGIBRE DE KG\tCEASA\t20\tUN\t9,85\t197,00 25\tFRUTA UVA KG\tCEASA\t100\tKG\t18,00\t1.800,00 34\tKIUI\tCEASA\t50\tKG\t15,30\t765,00 37\tVAGEM KG\tCEASA\t20\tKG\t8,60\t172,00 39\tCANELA PEDA\u00c7OS\tITALEO\t20\tKG\t59,00\t1.180,00 44\tALFACE\tHORTA\t50\tUN\t6,00\t300,00 45\tCHUCHU\tCEASA\t50\tKG\t3,89\t194,50 51\tPOLPA DE TAMARINDO KG\tFRUTYSUL\t50\tKG\t8,90\t445,00 52\tPOLPA DE CAJU 1KG\tFRUTYSUL\t50\tKG\t8,90\t445,00 53\tPOLPA DE ABACAXI KG\tFRUTYSUL\t50\tKG\t8,90\t445,00 54\tPEPINO\tCEASA\t30\tKG\t4,90\t147,00 59\tMANGA\tCEASA\t50\tKG\t5,99\t299,50 64\tPIMENT\u00c3O KG\tCEASA\t20\tKG\t6,55\t131,00 67\tCARTELA DE OVOS 30 UNID\tGAASA\t10\tUN\t9,40\t94,00 69\tPOLPA DE MARACUJ\u00c1 KG\tFRUTYSUL\t50\tKG\t17,00\t850,00 70\tPOLPA DE GOIABA KG\tFRUTYSUL\t50\tKG\t8,90\t445,00 71\tPOLPA DE ACEROLA KG\tFRUTYSUL\t50\tKG\t8,90\t445,00 76\tLIM\u00c3O\tCEASA\t30\tKG\t6,79\t203,70 80\tTANGERINA KG\tCEASA\t50\tKG\t6,20\t310,00 84\tMELANCIA KG\tCEASA\t50\tKG\t2,89\t144,50 89\tCENOURA\tCEASA\t50\tKG\t4,05\t202,50 90\tBATATA DOCE\tCEASA\t30\tKG\t3,35\t100,50 91\tCEBOLA KG\tIGARASHI\t50\tKG\t4,40\t220,00 98\tAMEIXA KG\tCEASA\t50\tKG\t19,90\t995,00 101\tBETERRABA KG\tCEASA\t20\tKG\t3,99\t79,80 102\tBATATINHA KG\tCEASA\t50\tKG\t4,50\t225,00 104\tBANANA KG\tPRATA\t100\tUN\t3,19\t319,00 108\tABOBORA KABUTI\u00c1\tCEASA\t50\tKG\t3,25\t162,50 110\tALHO 1KG\tMATOS \t20\tKG\t21,60\t432,00 113\tABACAXI KG\tCEASA\t100\tKG\t4,50\t450,00 VALOR TOTAL\t13.047,50  FUNDO MUNICIPAL DE EDUCA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 19\tCHEIRO VERDE \tCEASA\t20\tUN\t4,50\t90,00 20\tGENGIBRE DE KG\tCEASA\t20\tUN\t9,85\t197,00 25\tFRUTA UVA KG\tCEASA\t50\tKG\t18,00\t900,00 37\tVAGEM KG\tCEASA\t4\tKG\t8,60\t34,40 39\tCANELA PEDA\u00c7OS\tITALEO\t3\tKG\t59,00\t177,00 44\tALFACE\tHORTA\t50\tUN\t6,00\t300,00 45\tCHUCHU\tCEASA\t5\tKG\t3,89\t19,45 51\tPOLPA DE TAMARINDO KG\tFRUTYSUL\t100\tKG\t8,90\t890,00 52\tPOLPA DE CAJU 1KG\tFRUTYSUL\t100\tKG\t8,90\t890,00 53\tPOLPA DE ABACAXI KG\tFRUTYSUL\t100\tKG\t8,90\t890,00 59\tMANGA\tCEASA\t50\tKG\t5,99\t299,50 64\tPIMENT\u00c3O KG\tCEASA\t30\tKG\t6,55\t196,50 67\tCARTELA DE OVOS 30 UNID\tGAASA\t200\tUN\t9,40\t1.880,00 69\tPOLPA DE MARACUJ\u00c1 KG\tFRUTYSUL\t100\tKG\t17,00\t1.700,00 70\tPOLPA DE GOIABA KG\tFRUTYSUL\t100\tKG\t8,90\t890,00 71\tPOLPA DE ACEROLA KG\tFRUTYSUL\t100\tKG\t8,90\t890,00 76\tLIM\u00c3O\tCEASA\t50\tKG\t6,79\t339,50 84\tMELANCIA KG\tCEASA\t150\tKG\t2,89\t433,50 89\tCENOURA\tCEASA\t60\tKG\t4,05\t243,00 90\tBATATA DOCE\tCEASA\t60\tKG\t3,35\t201,00 91\tCEBOLA KG\tIGARASHI\t60\tKG\t4,40\t264,00 98\tAMEIXA KG\tCEASA\t10\tKG\t19,90\t199,00 101\tBETERRABA KG\tCEASA\t60\tKG\t3,99\t239,40 102\tBATATINHA KG\tCEASA\t1200\tKG\t4,50\t5.400,00 104\tBANANA KG\tPRATA\t300\tUN\t3,19\t957,00 108\tABOBORA KABUTI\u00c1\tCEASA\t50\tKG\t3,25\t162,50 110\tALHO 1KG\tMATOS \t50\tKG\t21,60\t1.080,00 113\tABACAXI KG\tCEASA\t250\tKG\t4,50\t1.125,00 VALOR TOTAL\t20.887,75  FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL DE GUARAI\/TO ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 10\tP\u00caRA\tWILIANS \t120\tKG\t11,90\t1.428,00 14\tCOUVE\tCEASA\t80\tKG\t5,90\t472,00 18\tMARACUJA FRUTA\tCEASA\t200\tKG\t9,98\t1.996,00 19\tCHEIRO VERDE \tCEASA\t90\tUN\t4,50\t405,00 20\tGENGIBRE DE KG\tCEASA\t50\tUN\t9,85\t492,50 25\tFRUTA UVA KG\tCEASA\t150\tKG\t18,00\t2.700,00 34\tKIUI\tCEASA\t100\tKG\t15,30\t1.530,00 37\tVAGEM KG\tCEASA\t40\tKG\t8,60\t344,00 39\tCANELA PEDA\u00c7OS\tITALEO\t10\tKG\t59,00\t590,00 44\tALFACE\tHORTA\t80\tUN\t6,00\t480,00 45\tCHUCHU\tCEASA\t80\tKG\t3,89\t311,20 51\tPOLPA DE TAMARINDO KG\tFRUTYSUL\t450\tKG\t8,90\t4.005,00 52\tPOLPA DE CAJU 1KG\tFRUTYSUL\t450\tKG\t8,90\t4.005,00 53\tPOLPA DE ABACAXI KG\tFRUTYSUL\t450\tKG\t8,90\t4.005,00 54\tPEPINO\tCEASA\t95\tKG\t4,90\t465,50 59\tMANGA\tCEASA\t200\tKG\t5,99\t1.198,00 64\tPIMENT\u00c3O KG\tCEASA\t100\tKG\t6,55\t655,00 67\tCARTELA DE OVOS 30 UNID\tGAASA\t300\tUN\t9,40\t2.820,00 69\tPOLPA DE MARACUJ\u00c1 KG\tFRUTYSUL\t450\tKG\t17,00\t7.650,00 70\tPOLPA DE GOIABA KG\tFRUTYSUL\t450\tKG\t8,90\t4.005,00 71\tPOLPA DE ACEROLA KG\tFRUTYSUL\t450\tKG\t8,90\t4.005,00 76\tLIM\u00c3O\tCEASA\t100\tKG\t6,79\t679,00 80\tTANGERINA KG\tCEASA\t40\tKG\t6,20\t248,00 84\tMELANCIA KG\tCEASA\t100\tKG\t2,89\t289,00 89\tCENOURA\tCEASA\t180\tKG\t4,05\t729,00 90\tBATATA DOCE\tCEASA\t80\tKG\t3,35\t268,00 91\tCEBOLA KG\tIGARASHI\t500\tKG\t4,40\t2.200,00 98\tAMEIXA KG\tCEASA\t80\tKG\t19,90\t1.592,00 101\tBETERRABA KG\tCEASA\t180\tKG\t3,99\t718,20 102\tBATATINHA KG\tCEASA\t180\tKG\t4,50\t810,00 104\tBANANA KG\tPRATA\t300\tUN\t3,19\t957,00 108\tABOBORA KABUTI\u00c1\tCEASA\t95\tKG\t3,25\t308,75 110\tALHO 1KG\tMATOS \t100\tKG\t21,60\t2160,00 113\tABACAXI KG\tCEASA\t130\tKG\t4,50\t585,00 VALOR TOTAL\t55.106,15  Lires Teresa Ferneda Prefeita Municipal de Guara\u00ed \u2013 TO  Marlene de F\u00e1tima Sandri Oliveira Fundo Municipal de Sa\u00fade  Sebasti\u00e3o Mendes de Sousa Fundo Municipal de Educa\u00e7\u00e3o  Maria Jos\u00e9 Ferreira da Silva Curcino Fundo Municipal de Assist\u00eancia Social   EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 142\/2019 Processo n\u00ba: 115.2.089\/2019 \u00d3rg\u00e3o: PREFEITURA MUNICIPAL DE GUARA\u00cd - TO. Contratada: REIS COMERCIO VAREJISTA DE M\u00d3VEIS E INFORM\u00c1TICA EIRELI, inscrita no CNPJ\/MF sob o n.\u00ba 30.698.093\/0001-30 Objeto: Contrata\u00e7\u00e3o de empresa para eventual fornecimento de diversos g\u00eaneros aliment\u00edcios, par atender as demandas da secretaria Municipal de Administra\u00e7\u00e3o e os Fundos Municipal de Sa\u00fade, Educa\u00e7\u00e3o e Assist\u00eancia Social de Guara\u00ed \u2013 TO. Signat\u00e1rios:  Lires Teresa Ferneda                        Marlene de F\u00e1tima Sandri Oliveira \t          Sebasti\u00e3o Mendes de Sousa                        Maria Jos\u00e9 Ferreira da Silva Curcino          Paulo Hans dos Santos Aguiar Data de Assinatura: 11\/12\/2019.  ADMINISTRA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tV. UNID\tV. TOTAL 6\tPIMENTA DO REINO\tSULLPER\t50\tKG\t4,59\t229,50 11\tERVILHA 300 GR\tODERICH\t50\tUN\t2,95\t147,50 12\tDANONE 1L\tCANTO DE MINAS\t50\tUN\t11,09\t554,50 17\tCODIMENTOS 100G\tLMARK\t100\tUN\t4,35\t435,00 26\tERVILHA 1KG\tGOIAS VERDE\t10\tUN\t17,90\t179,00 27\tERVILHA 200 GR\tODERICH\t15\tUN\t2,30\t34,50 38\tAVEIA DE 500GR\tTERRA\t30\tUN\t9,70\t291,00 40\tCAF\u00c9 SOLUVEL 100G\tNESCAF\u00c9\t100\tUN\t10,70\t1.070,00 41\tCH\u00c1 DIVERSOS SABORES\tLE\u00c3O\t70\tUN\t6,50\t455,00 43\tBOMBOM\tGAROTO\t80\tcx\t10,55\t844,00 47\tARROZ TIPO 1 DE 1KG\tGOL\t80\tUN\t6,90\t552,00 48\tSARDINHA 125 GR\tPALMEIRA\t10\tUN\t3,97\t39,70 49\tSAL GROSSO 1KG\tSALMENETE\t20\tKG\t2,67\t53,40 55\tMOLHO DE TOMATE 800GR\tDEZ\t40\tUN\t7,80\t312,00 66\tFLOCOS DE MILHO 500G\tBONOMILHO\t150\tUN\t1,80\t270,00 75\tMACARR\u00c3O TIPO ESPAGUETE 500GR\tARAGUAIA\t30\tUN\t3,19\t95,70 77\tMACARR\u00c3O 500G\tARAGUAIA\t200\tUN\t3,19\t638,00 79\tEXTRATO DE TOMATE 800G\tDEZ\t80\tUN\t8,80\t704,00 81\tSUCO DE SABORES DIVERSOS DE 1 LITRO\tDAFRUTA\t450\tUN\t3,76\t1.692,00 85\tBOLACHA DOCE TIPO ROSQUINHA DE 800GR\tSULLPER\t90\tUN\t7,00\t630,00 86\tCUSCUZ DE MILHO 500G\tBONOMILHO\t50\tUN\t1,55\t77,50 99\tBOLACHA DE DOCE 800 G\tSULLPER\t80\tUN\t7,20\t576,00 107\tA\u00c7UCAR 2KG\tDELTA\t900\tPC\t4,59\t4.131,00 VALOR TOTAL\t14.011.30  FUNDO MUNICIPAL DE SA\u00daDE ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tV. UNID\tV. TOTAL 6\tPIMENTA DO REINO\tSULLPER\t10\tKG\t4,59\t45,90 11\tERVILHA 300 GR\tODERICH\t20\tUN\t2,95\t59,00 12\tDANONE 1L\tCANTO DE MINAS\t50\tUN\t11,09\t554,50 17\tCODIMENTOS 100G\tLMARK\t20\tUN\t4,35\t87,00 26\tERVILHA 1KG\tGOIAS VERDE\t20\tUN\t17,90\t358,00 27\tERVILHA 200 GR\tODERICH\t20\tUN\t2,30\t46,00 38\tAVEIA DE 500GR\tTERRA\t20\tUN\t9,70\t194,00 40\tCAF\u00c9 SOLUVEL 100G\tNESCAF\u00c9\t50\tUN\t10,70\t535,00 41\tCH\u00c1 DIVERSOS SABORES\tLE\u00c3O\t50\tUN\t6,50\t325,00 43\tBOMBOM\tGAROTO\t20\tcx\t10,55\t211,00 47\tARROZ TIPO 1 DE 1KG\tGOL\t50\tUN\t6,90\t345,00 48\tSARDINHA 125 GR\tPALMEIRA\t30\tUN\t3,97\t119,10 49\tSAL GROSSO 1KG\tSALMENETE\t10\tKG\t2,67\t26,70 55\tMOLHO DE TOMATE 800GR\tDEZ\t20\tUN\t7,80\t156,00 66\tFLOCOS DE MILHO 500G\tBONOMILHO\t20\tUN\t1,80\t36,00 75\tMACARR\u00c3O TIPO ESPAGUETE 500GR\tARAGUAIA\t30\tUN\t3,19\t95,70 77\tMACARR\u00c3O 500G\tARAGUAIA\t30\tUN\t3,19\t95,70 79\tEXTRATO DE TOMATE 800G\tDEZ\t30\tUN\t8,80\t264,00 81\tSUCO DE SABORES DIVERSOS DE 1 LITRO\tDAFRUTA\t100\tUN\t3,76\t376,00 85\tBOLACHA DOCE TIPO ROSQUINHA DE 800GR\tSULLPER\t100\tUN\t7,00\t700,00 86\tCUSCUZ DE MILHO 500G\tBONOMILHO\t50\tUN\t1,55\t77,50 99\tBOLACHA DE DOCE 800 G\tSULLPER\t100\tUN\t7,20\t720,00 103\tMILHO PARA CANJICA 500 GR\tPACH\u00c1\t30\tUN\t1,75\t52,50 106\tMISTURA PARA BOLO\tAPTI\t20\tUN\t4,40\t88,00 VALOR TOTAL\t5.567,60  FUNDO MUNICIPAL DE EDUCA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tV. UNID\tV. TOTAL 6\tPIMENTA DO REINO\tSULLPER\t30\tKG\t4,59\t137,70 11\tERVILHA 300 GR\tODERICH\t50\tUN\t2,95\t147,50 17\tCODIMENTOS 100G\tLMARK\t50\tUN\t4,35\t217,50 26\tERVILHA 1KG\tGOIAS VERDE\t40\tUN\t17,90\t716,00 38\tAVEIA DE 500GR\tTERRA\t40\tUN\t9,70\t388,00 41\tCH\u00c1 DIVERSOS SABORES\tLE\u00c3O\t20\tUN\t6,50\t130,00 43\tBOMBOM\tGAROTO\t25\tcx\t10,55\t263,75 47\tARROZ TIPO 1 DE 1KG\tGOL\t30\tUN\t6,90\t207,00 48\tSARDINHA 125 GR\tPALMEIRA\t20\tUN\t3,97\t79,40 49\tSAL GROSSO 1KG\tSALMENETE\t3\tKG\t2,67\t8,01 55\tMOLHO DE TOMATE 800GR\tDEZ\t40\tUN\t7,80\t312,00 66\tFLOCOS DE MILHO 500G\tBONOMILHO\t200\tUN\t1,80\t360,00 75\tMACARR\u00c3O TIPO ESPAGUETE 500GR\tARAGUAIA\t20\tUN\t3,19\t63,80 77\tMACARR\u00c3O 500G\tARAGUAIA\t120\tUN\t3,19\t382,80 79\tEXTRATO DE TOMATE 800G\tDEZ\t50\tUN\t8,80\t440,00 81\tSUCO DE SABORES DIVERSOS DE 1 LITRO\tDAFRUTA\t1500\tUN\t3,76\t5.640,00 85\tBOLACHA DOCE TIPO ROSQUINHA DE 800GR\tSULLPER\t60\tUN\t7,00\t420,00 86\tCUSCUZ DE MILHO 500G\tBONOMILHO\t50\tUN\t1,5500\t77,50 99\tBOLACHA DE DOCE 800 G\tSULLPER\t100\tUN\t7,2000\t720,00 103\tMILHO PARA CANJICA 500 GR\tPACH\u00c1\t50\tUN\t1,7500\t87,50 VALOR TOTAL\t10.798,46  FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL DE GUARAI\/TO ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tUNID\tV.UNID\tV. TOTAL 1\/6\tPIMENTA DO REINO\tSULLPER\t80\tKG\t4,59\t367,20 1\/11\tERVILHA 300 GR\tODERICH\t125\tUN\t2,95\t368,75 1\/12\tDANONE 1L\tCANTO DE MINAS\t200\tUN\t11,09\t2.218,00 1\/17\tCODIMENTOS 100G\tLMARK\t450\tUN\t4,35\t1.957,50 1\/26\tERVILHA 1KG\tGOIAS VERDE\t30\tUN\t17,90\t537,00 1\/38\tAVEIA DE 500GR\tTERRA\t80\tUN\t9,70\t776,00 1\/40\tCAF\u00c9 SOLUVEL 100G\tNESCAF\u00c9\t30\tUN\t10,70\t321,00 1\/41\tCH\u00c1 DIVERSOS SABORES\tLE\u00c3O\t30\tUN\t6,50\t195,00 1\/43\tBOMBOM\tGAROTO\t25\tCX\t10,55\t263,75 1\/47\tARROZ TIPO 1 DE 1KG\tGOL\t80\tUN\t6,90\t552,00 1\/48\tSARDINHA 125 GR\tPALMEIRA\t50\tUN\t3,97\t198,50 1\/49\tSAL GROSSO 1KG\tSALMENETE\t10\tKG\t2,67\t26,70 1\/55\tMOLHO DE TOMATE 800GR\tDEZ\t100\tUN\t7,80\t780,00 1\/66\tFLOCOS DE MILHO 500G\tBONOMILHO\t400\tUN\t1,80\t720,00 1\/75\tMACARR\u00c3O TIPO ESPAGUETE 500GR\tARAGUAIA\t80\tUN\t3,19\t255,20 1\/77\tMACARR\u00c3O 500G\tARAGUAIA\t400\tUN\t3,19\t1.276,00 1\/79\tEXTRATO DE TOMATE 800G\tDEZ\t160\tUN\t8,80\t1.408,00 1\/81\tSUCO DE SABORES DIVERSOS DE 1 LITRO\tDAFRUTA\t1000\tUN\t3,76\t3.760,00 1\/85\tBOLACHA DOCE TIPO ROSQUINHA DE 800GR\tSULLPER\t60\tUN\t7,00\t420,00 1\/86\tCUSCUZ DE MILHO 500G\tBONOMILHO\t80\tUN\t1,55\t124,00 1\/99\tBOLACHA DE DOCE 800 G\tSULLPER\t160\tUN\t7,20\t1.152,00 1\/103\tMILHO PARA CANJICA 500 GR\tPACH\u00c1\t200\tUN\t1,75\t350,00 1\/106\tMISTURA PARA BOLO\tAPTI\t200\tUN\t4,40\t880,00 VALOR TOTAL\t18.906,60   Lires Teresa Ferneda Prefeita Municipal de Guara\u00ed \u2013 TO  Marlene de F\u00e1tima Sandri Oliveira Fundo Municipal de Sa\u00fade  Sebasti\u00e3o Mendes de Sousa Fundo Municipal de Educa\u00e7\u00e3o  Maria Jos\u00e9 Ferreira da Silva Curcino Fundo Municipal de Assist\u00eancia Social    EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 143\/2019 Processo n\u00ba: 115.2.089\/2019 \u00d3rg\u00e3o: PREFEITURA MUNICIPAL DE GUARA\u00cd - TO. Contratada: PANIFICADORA TRIGO MINAS \/ WENDER MOREIRA DA SILVA, inscrita no CNPJ\/MF sob o n.\u00ba 02.858.189\/0001-83 Objeto: Contrata\u00e7\u00e3o de empresa para eventual fornecimento de diversos g\u00eaneros aliment\u00edcios, par atender as demandas da secretaria Municipal de Administra\u00e7\u00e3o e os Fundos Municipal de Sa\u00fade, Educa\u00e7\u00e3o e Assist\u00eancia Social de Guara\u00ed \u2013 TO. Signat\u00e1rios:  Lires Teresa Ferneda                        Marlene de F\u00e1tima Sandri Oliveira \t          Sebasti\u00e3o Mendes de Sousa                        Maria Jos\u00e9 Ferreira da Silva Curcino          Wender Moreira da Silva Data de Assinatura: 11\/12\/2019.  ADMINISTRA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 24\tTORRADAS\t25\tPC\t8,23\t205,75  FUNDO MUNICIPAL DE SA\u00daDE ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 24\tTORRADAS\t50\tPC\t8,23\t411,50 112\tP\u00c3O FRANCES\t20\tKG\t11,60\t232,00 115\tROSCA KG\t30\tKG\t19,90\t597,00 TOTAL\t1.240,50  FUNDO MUNICIPAL DE EDUCA\u00c7\u00c3O ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 24\tTORRADAS\t15\tPC\t8,23\t123,45 112\tP\u00c3O FRANCES\t3000\tKG\t11,60\t34.800,00 115\tROSCA KG\t1000\tKG\t19,90\t19.900,00 TOTAL\t54.823,45  FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL DE GUARAI\/TO ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tQTDE\tUNID\tVALOR UNID\tVALOR TOTAL 24\tTORRADAS\t60\tPC\t8,23\t493,80,00 112\tP\u00c3O FRANCES\t1500\tKG\t11,60\t17,400,00 115\tROSCA KG\t500\tKG\t19,90\t9.950,00 TOTAL\t27.843,80  Lires Teresa Ferneda Prefeita Municipal de Guara\u00ed \u2013 TO  Marlene de F\u00e1tima Sandri Oliveira Fundo Municipal de Sa\u00fade  Sebasti\u00e3o Mendes de Sousa Fundo Municipal de Educa\u00e7\u00e3o  Maria Jos\u00e9 Ferreira da Silva Curcino Fundo Municipal de Assist\u00eancia Social   EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 121\/2019 Processo n\u00ba: 102.2.078\/2019 \u00d3rg\u00e3o: Fundo Municipal de Sa\u00fade de Guara\u00ed - TO. Contratada: PROFARM COMERCIO DE MEDICAMENTOS E MATERIAL HOSPITALAR LTDA, CNPJ\/MF sob o n.\u00ba 00.545.222\/0001-90 Objeto: Contrata\u00e7\u00e3o de empresa para aquisi\u00e7\u00e3o de produtos m\u00e9dicos hospitalares do tipo materiais para curativos e insumos, com o intuito em atender a demanda dos usu\u00e1rios do SUS, nas Unidades B\u00e1sicas de Sa\u00fade do Munic\u00edpio de Guara\u00ed-TO. Signat\u00e1rios:  Marlene de F\u00e1tima Sandri Oliveira          Paulo Roger Pereira da Silva Data de Assinatura: 11\/11\/2019. ITEM\tQNT\tUND\tDESCRI\u00c7\u00c3O\tMarca\tV. Unit\tV. Total 1\t300\tPC\tABAIXADOR DE LINGUA PCT \/100\tTHEOTO\t2,69\t807,00 4\t200\tCX\tAGULHA HIPODERMICA 13X4,5 C 100\tDESCARPACK\t6,30\t1.260,00 5\t200\tCX\tAGULHA HIPOD\u00c9RMICA 25X0,7 DESC. CX\/100\tINJEX\t5,85\t1.170,00 6\t200\tCX\tAGULHA HIPODERMICA 25X0,8MM CX\/100\tLABOR IMP\t5,87\t1.174,00 7\t200\tCX\tAGULHA HIPODERMICA 20X5,5 CX\/100\tLABOR IMP\t5,85\t1.170,00 8\t150\tUN\tAGULHA HIPODERMICA 30X8MM CX\/100\tSOLIDOR\t5,91\t886,50 9\t2.500\tUN\tALCOOL ETILICO 70% LIQUIDO 1L\tITAJ\u00c1\t3,52\t8.800,00 10\t300\tUN\tALCOOL ETILICO 70% GEL\tITAJ\u00c1\t4,03\t1.209,00 13\t100\tUN\tALMOTOLIA 250ML RETA\tJP\t2,40\t240,00 20\t100\tUN\tBROMETO DE IPRATORPIO  GTS 0,250M\tHIPOLABOR\t0,89\t89,00 21\t100\tUN\tCARV\u00c3O ATIVADO P\/ CURATIVO 10X10 CM\tCASEX\t15,27\t1.527,00 24\t800\tUN\tCATETER INTRAVENOSO N\u00b0 24\tPOLYMED\t0,62\t496,00 30\t35\tUN\tCUBA RIM EM A\u00c7O INOX CAP 700ML 26X12CM\tA\u00c7O INOX\t27,00\t945,00 36\t3.000\tUN\tESCALPE N\u00b0 21 TUBO PVC CRISTAL FLEXIVEL\tMEDIX\t0,17\t510,00 37\t3.000\tUN\tESCALPE N\u00b0 23 TUBO PVC CRISTAL FLEXIVEL\tMEDIX\t0,17\t510,00 38\t1.500\tUN\tESCALPE N\u00b0 25 TUBO PVC CRISTAL FLEXIVEL\tMEDIX\t0,17\t255,00 39\t2.500\tUN\tESCALPE N\u00b0 27 TUBO PVC CRISTAL FLEXIVEL\tMEDIX\t0,17\t425,00 45\t2.000\tUN\tESPECULO PEQUENO\tADLIN\t0,63\t1.260,00 48\t400\tUN\tFITA ADESIVA HOSPITALAR\tCIEX\t2,35\t940,00 50\t400\tUN\tFITA HIPOALERGICA MICROPOROSA 5CM X 4,5CM\tCIEX\t3,42\t1.368,00 52\t25.000\tUN\tFITA TESTE PARA GLICEMIA ACCU-CHECK\tROCHE\t0,57\t14.250,00 55\t100\tTB\tHIDROGEL C ALGINATO P CURATIVO\tRIVKA\t14,53\t1.453,00 60\t30\tCX\tLAMINA BISTURI N\u00ba 24 CARBONO CX \/100\tSTERILANCE\t21,90\t657,00 74\t500\tVD\tOLEO AGE\tRIVKA\t2,30\t1.150,00 76\t2.000\tFD\tPAPEL TOALHA INTERFOLHA 23X21 C 1000 FOLHAS\tMULTIPAL\t9,30\t18.600,00 83\t40\tUN\tPIN\u00c7A MOSQUITO CURVA\tABC\t18,00\t720,00 84\t40\tUN\tPIN\u00c7A MOSQUITO RETA\tABC\t18,00\t720,00 86\t100\tUN\tRIFAMICINA SPRAY 10MG\/ML FRASCO 20 ML\tNATULAB\t2,65\t265,00 94\t15.000\tUN\tSERINGA 5ML\tDESCARPACK\t0,19\t2.850,00 95\t40.000\tUN\tSERINGA P INSULINA CAP 100UI\tSOLIDOR\t0,26\t10.400,00 97\t40.000\tUN\tSERINGA POLIPROPILENO TRANSPARENTE 1ML\tDESCARPACK\t0,18\t7.200,00 100\t400\tUN\tSONDA NASOGASTRICA N\u00ba 12\tMARKMED\t0,58\t232,00 106\t10.000\tUN\tSORO FISIOLOGICO 0,9% 500ML\tEQUIPLEX\t2,72\t27.200,00 107\t4.000\tUN\tSORO GLICOSADO 5% 500ML\tEQUIPLEX\t3,03\t12.120,00 TOTAL GERAL\t122.858,50  Marlene de F\u00e1tima Sandri Oliveira  Gestora do Fundo Municipal            EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 126\/2019 Processo n\u00ba: : 102.2.078\/2019 \u00d3rg\u00e3o: Fundo Municipal de Sa\u00fade de Guara\u00ed - TO. Contratada: HOSPLAB PRODUTOS HOSPITALARES E LABORATORIAL EIRELI, CNPJ\/MF sob o n.\u00ba 15.346.274\/0001-04 Objeto: Contrata\u00e7\u00e3o de empresa para aquisi\u00e7\u00e3o de produtos m\u00e9dicos hospitalares do tipo materiais para curativos e insumos, com o intuito em atender a demanda dos usu\u00e1rios do SUS, nas Unidades B\u00e1sicas de Sa\u00fade do Munic\u00edpio de Guara\u00ed-TO. Signat\u00e1rios:  Marlene de F\u00e1tima Sandri Oliveira          Leonardo Sousa Lacerda  Data de Assinatura: 11\/11\/2019. ITEM\tQNT\tUND\tDESCRI\u00c7\u00c3O\tMarca\tV. Unit\tV. Total 1\/16\t10.000\tUN\tATADURA 10CM\tCremer\t2,37\t23.700,00 1\/18\t10.000\tRL\tATADURA CREPOM 18 FIOS 15 CM\tCremer\t1,38\t13.800,00 1\/19\t3.000\tRL\tATADURA CREPON 100% ALGOD\u00c3O 20CM\tCremer\t5,28\t15.840,00 1\/27\t5.000\tPC\tCOMPRESSA DE GAZE HIDR\u00d3FILA 7,5 C 7,5CM 13FIOS\tEcomax\t10,00\t50.000,00 1\/28\t300\tPC\tCOMPRESSA DE GAZE ROLO 91CM X 91M\tEcomax\t20,00\t6.000,00 1\/35\t1.000\tUN\tEQUIPO MACROGOTAS PVC\tBiobase\t0,77\t770,00 1\/59\t4.000\tUN\tL\u00c2MINA DE VIDRO COM LADO FOSCO\tPrecision\t0,08\t320,00 1\/61\t200\tCX\tLANCETAS DESCARTAVEIS\tCral Plast\t4,87\t974,00 1\/62\t500\tCX\tLUVA CIRURGICA TAMANHO G\tMedix \t15,70\t7.850,00 1\/63\t1.500\tCX\tLUVA CIRURGICA TAMANHO M\tMedix \t14,66\t21.990,00 1\/64\t1.500\tCX\tLUVA CIRURGICA TAMANHO P\tMedix \t15,70\t23.550,00 1\/65\t200\tCX\tLUVA CIRURGICA TAMANHO PP\tMedix \t15,70\t3.140,00 1\/70\t1.000\tCX\tMASCARA DESCART\u00c1VEL COM ELASTICO C\/ 50 UN\tMedix \t4,60\t4.600,00 1\/75\t500\tUN\tPAPEL FILME PVC 300 MT\tParafilm\t15,68\t7.840,00 1\/85\t4.000\tUN\tPORTA LAMINA PARA EXAME DE PCCU\tCral Plast\t0,34\t1.360,00 1\/89\t10.000\tUN\tSACO PARA LIXO HOSPITALAR INFECTANTE 30 LITROS\tRava\t0,10\t1.000,00 1\/90\t10.000\tUN\tSACO PARA LIXO HOSPITALAR INFECTANTE 50 LITROS\tRava\t0,16\t1.600,00 1\/96\t40.000\tUN\tSERINGA P INSULINA CAP 50UI\tSR\t0,68\t27.200,00 1\/101\t200\tUN\tSONDA NASOGASTRICA N\u00ba 14\tBiobase\t0,62\t124,00 1\/108\t20\tUN\tSUPORTE DESCARPACK 13L\tDescarbox\t18,79\t375,80 TOTAL GERA\t212.033,80  Marlene de F\u00e1tima Sandri Oliveira  Gestora do Fundo Municipal  EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 123\/2019 Processo n\u00ba: : 102.2.078\/2019 \u00d3rg\u00e3o: Fundo Municipal de Sa\u00fade  de Guara\u00ed - TO. Contratada: PR\u00d3-REM\u00c9DIOS DISTRIBUIDORA DE PRODUTOS FARMACEITICOS E COSM\u00c9TICOS EIRELI - ME, inscrita no CNPJ\/MF sob o n.\u00ba 06.159.591\/0001-68 Objeto: Contrata\u00e7\u00e3o de empresa para aquisi\u00e7\u00e3o de produtos m\u00e9dicos hospitalares do tipo materiais para curativos e insumos, com o intuito em atender a demanda dos usu\u00e1rios do SUS, nas Unidades B\u00e1sicas de Sa\u00fade do Munic\u00edpio de Guara\u00ed-TO. Signat\u00e1rios:  Marlene de F\u00e1tima Sandri Oliveira               Francisco Felix Medeiros Data de Assinatura: 11\/11\/2019. ITEM\tQNT\tUND\tDESCRI\u00c7\u00c3O\tMarca\tV. Unit\tV. Total 3\t200\tCX\tAGULHA DESCARTAVEL 25X6 \tSOLIDOR\t5,96\t1.192,00 22\t800\tUN\tCAT\u00c9TER INTRAVENOSO TIPO JELCO N\u00b0 20\tSOLIDOR\t0,57\t456,00 23\t800\tUN\tCATETER INTRAVENOSO N\u00ba 22\tSOLIDOR\t0,64\t512,00 40\t4.000\tUN\tESCOVA CERVICAL DESCARTAVEL\tCRAL\t0,17\t680,00 42\t40\tPC\tESPATULA DE AYRES 100X1\tTHEOTO\t4,46\t178,40 44\t2.000\tUN\tESPECULO M\u00c9DIO\tCRAL\t0,76\t1.520,00 49\t1.000\tUN\tFITA ADESIVA AUTOCLAVE 19X30\tCIEX\t2,44\t2.440,00 58\t30\tCX\tL\u00c2MINA BISTURI N\u00b0 15 CX\/100\tSTERILANCE\t21,80\t654,00 71\t30\tKT\tMASCARA PARA NEBOLIZA\u00c7\u00c3QO ADULTO\tDARU\t4,79\t143,70 72\t30\tKT\tMASCARA PARA NEBOLICA\u00c7\u00c3O INFANTIL\tDARU\t4,79\t143,70 79\t30\tUN\tPIN\u00c7A CHERON\tPROFESSIONAL \t28,28\t848,40 82\t30\tUN\tPIN\u00c7A HARTMANN\tPROFESSIONAL \t35,53\t1.065,90 98\t5.000\tUN\tSERINGA 10ML\tSR\t0,27\t1.350,00 109\t20\tUN\tTUBO HOSPITALAR DE SILICONE T 203\tGOIAS LATEX\t89,00\t1.780,00 TOTAL GERA\t12.964,10  Marlene de F\u00e1tima Sandri Oliveira  Gestora do Fundo Municipal   EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 127\/2019 Processo n\u00ba: : 102.2.078\/2019 \u00d3rg\u00e3o: Fundo Municipal de Sa\u00fade de Guara\u00ed - TO. Contratada: C.A. DISTRIBUIDORA DE PROD. HOSP. EIRELI-ME, inscrita no CNPJ\/MF sob o n.\u00ba 26.457.348\/0001-04 Objeto: Contrata\u00e7\u00e3o de empresa para aquisi\u00e7\u00e3o de produtos m\u00e9dicos hospitalares do tipo materiais para curativos e insumos, com o intuito em atender a demanda dos usu\u00e1rios do SUS, nas Unidades B\u00e1sicas de Sa\u00fade do Munic\u00edpio de Guara\u00ed-TO. Signat\u00e1rios:  Marlene de F\u00e1tima Sandri Oliveira              Osmir Pereira Quirino Data de Assinatura: 11\/11\/2019. ITEM\tQNT\tUND\tDESCRI\u00c7\u00c3O\tMarca\tV. Unit\tV. Total 11\t1.000\tUN\tALCOOL ETILICO HIDRATADO 92,8% INPM\tITAJA\t4,62\t4.620,00 31\t100\tUN\tCURATIVO HIDROCOLOIDE\tCASEX\t7,70\t770,00 32\t200\tCX\tDESCARPACK  13LT\tDESCARBOX- UND\t3,49\t698,00 33\t200\tCX\tDESCARPACK 3 L\tDESCARBOX- UND\t1,96\t392,00 34\t300\tLT\tDETERGENTE ENZIMATICO C\/ 03 ENZIMAS\tPROLINK\t15,99\t4.797,00 41\t2.000\tUN\tESPARADRAPO 10 CM X 4,5 CM\tMISSNER\t5,18\t10.360,00 46\t20\tKT\tKIT ESTESIOMETRO COMPLETO\tSORRI BAURU\t165,00\t3.300,00 56\t50\tLT\tIODOPOVIDONA CONCENTRA\u00c7\u00c3O 10%\tFARMAX\t16,50\t825,00 57\t50\tLT\tIODOPOVIDONA CONCENTRA\u00c7\u00c3O 10% SOL. DEGERMANTE\tFARMAX\t18,39\t919,50 99\t50\tCX\tSOBRE-LUVA (LUVA DE SOBREPOR)\tDESCARPACK- DESCARTAVEL\t2,80\t140,00 TOTAL GERA\t26.821,50  Marlene de F\u00e1tima Sandri Oliveira  Gestora do Fundo Municipal   EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 125\/2019 Processo n\u00ba: : 102.2.078\/2019 \u00d3rg\u00e3o: Fundo Municipal de Sa\u00fade  de Guara\u00ed - TO. Contratada: DISTRIBUIDORA OMEGA LTDA-ME inscrita no CNPJ\/MF sob o n.\u00ba 11.187.037\/0001-97 Objeto: Contrata\u00e7\u00e3o de empresa para aquisi\u00e7\u00e3o de produtos m\u00e9dicos hospitalares do tipo materiais para curativos e insumos, com o intuito em atender a demanda dos usu\u00e1rios do SUS, nas Unidades B\u00e1sicas de Sa\u00fade do Munic\u00edpio de Guara\u00ed-TO. Signat\u00e1rios:  Marlene de F\u00e1tima Sandri Oliveira          Otoniel Frankinarles de Almeida  Evangelista Data de Assinatura: 11\/11\/2019. ITEM\tQNT\tUND\tDESCRI\u00c7\u00c3O\tMarca\tV. Unit\tV. Total 12\t800\tPC\tALGOD\u00c3O HIDROFILO 500G\tFAROL\t8,78\t7.024,00 14\t50\tFC\tANTISSEPTICO TIPO SPRAY\tPHARLAB\t17,92\t896,00 15\t300\tRL\tATADURA TIPO 1 EL\u00c1STICA 15 CM\tORIG. TEXTIL\t1,32\t396,00 25\t400\tTB\tCLORIDRATO DE LIDOCAINA 2%\tCRISTALIA\t2,27\t908,00 26\t400\tTB\tCLORAFENICOL + COLAGENASE 30G\tCRISTALIA\t15,66\t6.264,00 43\t1.000\tUN\tESPECULO VAGINAL GRANDE\tVAGISPEC\t0,70\t700,00 47\t100\tUN\tFENOTEROL BROMIDRATO\tPRATI\t3,60\t360,00 53\t100\tUN\tFIXADOR CITOL\u00d3GICO 100ML\tADLIN\t5,05\t505,00 54\t150\tRL\tGRAU CIRURGICO 30 CM X 100 M\tMSL\t100,00\t15.000,00 66\t800\tPA\tLUVA CIRURGICA NR 6,5\tMEDIX\t0,92\t736,00 67\t3.000\tPA\tLUVA CIRURGICA NR 7\tMEDIX\t0,92\t2.760,00 68\t500\tPR\tLUVA CIRURURGICA N\u00ba 8\tMEDIX\t0,92\t460,00 69\t1.500\tPA\tLUVA PROCEDIMENTO CIRURGICO TAMANHO 7,5\tMEDIX\t0,92\t1.380,00 80\t30\tUN\tPIN\u00c7A CIR\u00daRGICA  16 CM CABO COM TRAVA\tGOLGRAN\t21,89\t656,70 87\t500\tUN\tSABONETE LIQUIDO\tCETAPHIL\t6,38\t3.190,00 91\t300\tKG\tSACO POLIETILENO 40 X 15\tPHARMATEX\t31,06\t9.318,00 TOTAL GERA\t50.553,70  Marlene de F\u00e1tima Sandri Oliveira  Gestora do Fundo Municipal   EXTRATO DA ATA DE REGISTRO DE PRE\u00c7OS N. \u00ba 124\/2019 Processo n\u00ba: : 102.2.078\/2019 \u00d3rg\u00e3o: Fundo Municipal de Sa\u00fade  de Guara\u00ed - TO. Contratada: PLATINA COM. DE PROD. MEDICOS HOSP. LTDA-ME inscrita no CNPJ\/MF sob o n.\u00ba  13.535.892\/0001-77 Objeto: Contrata\u00e7\u00e3o de empresa para aquisi\u00e7\u00e3o de produtos m\u00e9dicos hospitalares do tipo materiais para curativos e insumos, com o intuito em atender a demanda dos usu\u00e1rios do SUS, nas Unidades B\u00e1sicas de Sa\u00fade do Munic\u00edpio de Guara\u00ed-TO. Signat\u00e1rios:  Marlene de F\u00e1tima Sandri Oliveira          Edval Vieira de Souza Data de Assinatura: 11\/11\/2019. ITEM\tQNT\tUND\tDESCRI\u00c7\u00c3O\tMarca\tV. Unit\tV. Total 29\t35\tUN\tCUBA REDONDA\tfortinox\t11,00\t385,00 73\t60\tUN\tOCULOS DE PROTECAO LENTE CRISTAL\tsupermedy\t2,97\t178,20 78\t50\tUN\tPIN\u00c7A ANAT\u00d4MICA DENTE RATO\tweldon\t8,55\t427,500 81\t30\tUN\tPIN\u00c7A CIR\u00daRGICA  MODELO KELLY PONTA RETA 16 CM\tweldon\t19,00\t570,00 88\t200\tPC\tSACO PARA LIXO HOSPITALAR 100LT\tnekplast\t10,45\t2.090,00 102\t400\tUN\tSONDA DE SILICONE N\u00b0 12\tmedsonda\t0,82\t328,00 103\t400\tUN\tSONDA DE SILICONE N\u00b0 14\tmedsonda\t0,86\t344,00 104\t200\tUN\tSONDA DE SILICONE N\u00b0 20\tmedsonda\t0,87\t174,00 TOTAL GERA\t4.496,70  Marlene de F\u00e1tima Sandri Oliveira  Gestora do Fundo Municipal\">.<\/a><\/p>\n<p>BAIXAR PDF: <a href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2019\/12\/DOM-833.pdf\">Edi\u00e7\u00e3o Ordin\u00e1ria 833 de 19 de dezembro de 2019<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>. BAIXAR PDF: Edi\u00e7\u00e3o Ordin\u00e1ria 833 de 19 de dezembro de 2019<\/p>\n","protected":false},"author":28,"featured_media":27856,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[90],"tags":[],"class_list":["post-28873","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-diario-oficial","entry"],"_links":{"self":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/28873","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/users\/28"}],"replies":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/comments?post=28873"}],"version-history":[{"count":1,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/28873\/revisions"}],"predecessor-version":[{"id":28875,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/28873\/revisions\/28875"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/media\/27856"}],"wp:attachment":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/media?parent=28873"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/categories?post=28873"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/tags?post=28873"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}