REQUISiÇÃO DE COMPRAS/SERViÇOS · estado: contacorrente ramoatividade e-mau: ... (lei estadual...

CAcircMARADE COLOMBO

REQUISiCcedilAtildeO DE COMPRASSERViCcedilOS

1 __ - __ bullbullbullbull

0092402015 D ta a 19052015 Hora 150033Assunto Prestaccedil- d SubassuntoOfiacuteci ao ~ ~erv~ccediloRequerentesandr~a Mecan~ca

I

SETOR REQUISITANTE

Presidecircncia

ITEM QTDE DISCRIMINACcedilAtildeO01 Concerto do carro Corsa ATV 503002 Concerto do carro Corsa ATV 5031

Eacute necessaacuterio fazer revisatildeo geral nos veiacuteculos uma vez que natildeo estatildeo em condiccedilotildees deserem utilizados

Foi realizado orccedilamento para prestaccedilatildeo de serviccedilos de manutenccedilatildeo e reparo nos veiacuteculosacima citados com fornecimento de peccedilas e componentes necessaacuterios a serem executados

PRESIDENTE

Retorne agrave Divisatildeo de Administraccedilatildeo e Financcedilas para os procedimentos

Em ~~ [S[ J5

PROCESSO ADMINISTRATIVO DE COMPRAS

(AMARADE COLOMBO

ITEM FORNECEDOR VALOR UNo TOTAL01e 02 Josiel Antunes dos Santos R$ 428600 R$ 42860001e 02 Simoni Auto Mecacircnica Ltda R$ 421940 R$ 42194001 e 02 La Auto Mecacircnica LTda R$ 461908 R$ 461908

PRECcedilO E FORNECEDOR MAIS VANTAJOSO

Apoacutes levantamento de preccedilos junto aacutes empresas do ramo conforme cotaccedilotildees anexas concluiacutemos que amelhor proposta foi apresentada pela empresa a seguir mencionada

Empresa Simoni Auto Mecacircnica Ltda Valor R$ 421940 (Quatro mil duzentos e dezenove reais equarenta centavos)

CLASSIFICACcedilAtildeO ORCcedilAMENTAacuteRIA

DIRETORIA CONTABIL FINANCEIRA

VALORORCcedilADO

Outros Serv Terc PJ

RESPONSAacuteVELSALDO PELA

INFORMACcedilAtildeO

EmR$ 421900

DOTACcedilAtildeO ORCcedilAMENTAacuteRIA

33903900

R$ 87712100

ANAacuteLISE DA ASSESSORIA JURiacuteDICA

DIVISA0 DE COMPRAS E MATERIAIS

EM_

PRESIDENTE

(ANEXO)

Cumpridos os procedimentos e analisado pelaAssessoria Juriacutedica solicitamos o deferimento doProcesso

Em~~ 1-ordm2j_~

~Sandra Mendes

Chefe da Div de Administraccedilatildeo e Financcedilas

De acordoCom base nas informaccedilotildees deste ProcessoAdministrativo autorizo a realizaccedilatildeo da despesa aquiprevista

Em

Entrada 150515Placa ATv 5131Kilometragem deg

CORSA 2011

CORSAGM2011

1-ClienteFones

VeiacuteculoMarcaANO

LA AUTO MECANICA LTOAROD DA UVA N5543 -BAIRRO ARRUDA COLOMBO-PRGEOMETRIASUSPENSAtildeOFREIOINJECcedilAtildeO ELETR6NICAMECAtildeNICA EM GERAL(41 )3656-2070 ~_=__ ~iiiMii~lamecanicaltdagmailcom ~~1I3i_iiiIi iiiibull

Acessoacuterios

Peccedilas a substituir02 KIT AMORTECEDOR02 AMORTECEDOR TRAZEIRO KIT BORRACHA MOLA TRAZ

JOGO DE PASTILHA01 JOGO DE VELA01 JOGO DE CABO DE VELA01 FILTRO DE AR01 FILTRO DE OLEO01 FILTRO DE COMBUSTIVEL01 CORREIA DENTADA01 ROLAMENTO TENSOR01 BOMBA DE AGUA04 LITROS DE OLEO02 PNEU 185 X60X14 CUNHO02 BALACIAMENTO02CAMBAGEM02 ALINHAMENTO01 CONSERTO DE FECHADURA TRAZ01 LIMPEZA DE BICOLIMPEZA DO RADIADORServiccedilos a executarTOTAL DE PECcedilAS E SERViCcedilOS

Qtd11111111111111111111

VIUn000000000000000000000000000000000000000000000000000000000000

HorasQtd100x

ITotal000000000000000000000000000000000000000000000000000000000000

Total230954

1 iJtro_~iF_fi) ----Matildeo de obraServo R$ 230954Peccedilas R$ 000Deslocamento R$ 000Serviccedilo Guincho R$ 000Outros R$ 000TOTAL R$ 230954

~ lt ~iacuteiacute[JJ(IDDINHEIROCARTAtildeOCHEQUE DO TITULAR

ORCcedilAMENTO JAacute ENCERRADO

CORSA 2011 LA AUTO MECANICA LTDA

LA AUTO MECANICA LTOAROD DA UVA N5543 -BAIRRO ARRUDA COLOMBO-PRGEOMETRIASUSPENSAtildeOFREIOINJECcedilAtildeO ELETROcircNICAMECAtildeNICA EM GERAL ~~(41)3656-2070 Abullbullbull _lamecanicaltdagmailcom ~ bullbull~ -

Entrada 150515Placa ATv 5030Kilometragem O

CORSAGM2011

I ~Uiftgt ltIDxhlm ltiligt ~ ~~-----------Cliente CORSA 2011Fones


Acessoacuterios

I ~ltlgt~iacuteiteuroliacuteWPeccedilas a substituir02 KIT AMORTECEDOR02 AMORTECEDOR TRAZEIRO2 KIT BORRACHA MOLA TRAZI JOGO DE PASTILHA

01 JOGO DE VELA01 JOGO DE CABO DE VELA01 FILTRO DE AR01 FILTRO DE OLEO01 FILTRO DE COMBUSTIVEL01 CORREIA DENTADA01 ROLAMENTO TENSOR01 BOMBA DE AGUA04 LITROS DE OLEO02 PNEU 185 X60X14 CUNHO02 BALACIAMENTO02CAMBAGEM02 ALINHAMENTO01 CONSERTO DE FECHADURA TRAZ01 LIMPEZA DE BICOLIMPEZA DO RADIADORServiccedilos a executarTOTAL DE PECcedilAS E SERViCcedilOS

Qtd11111111111111111111

VIUn000000000000000000000000000000000000000000000000000000000000

HorasQtd1OOx

ITotal000000000000000000000000000000000000000000000000000000000000

Total230954

1 lJtiacutel_etecircf_0 ~Matildeo de obraServo R$ 230954Peccedilas R$ 000Deslocamento R$ 000Serviccedilo Guincho R$ 000Outros R$ 000TOTAL R$ 230954

~ ltf ~1iacutelIecircliacutelligtDINHEIROCARTAtildeOCHEQUE DO TITULAR


CORSA 2011 LA AUTO MECANICA LTOA

02-KIT AMORTECEDOR DIANTEIRO

02-KIT AMORTECEDOR TRASEIRO

02-KIT BORRACHA MOLA TRASEIRA

01-JOGO DE PASTILHA DE FREIO

01-JOGO DE VELAS bull

01-JOGO DE CABO DE VELAS

01-FILTRO DE AR bull

01-Fll TRO DE OlEO

01-FILTRO DE COMBUSTIVEL bull

01-cORREA DENTADA

01-ROLAMENTO TENSOR DA CORREA DENTADA

01-BOMBADE AGUA bull

04-UTROS DE OlEO DE MOTOR

02-PNEUS 1856014 ( KUNHO)

02-BALANClAMENTO

02-cAMBAGEM

02-ALlNHAMENTO i

CONSERTO FECHADURA TRASEIRA ESQ bull

LlMPESA DE BICOS INJETORES

UMPESA RADIADOR

MAODEOBRA

TOTAL COM PECcedilAS EMAtildeO DE OBRA R$i 210970

Fone(41) 3656-3505 - Fax(41) 3656-1907Rodovia da Uva 6222 - KM 07 - CEP 83401-520 - Colombo - Paranaacute - e-mail simoniautomecanicabrturbocombr

wwwsimoniautomecanicacombr





01-JOGO DE VELAS


01-FILTRO DE AR

01-FllTRO DEOLEO

01-FILTRO DE COMBUSTIVEL

01-CORREADENTADA


01-BOMBADE AGUA

04-L1TROS DE OlEO DE MOTOR


02-BALANCIAMENTO

02-cAMBAGEM

02-ALlNHAMENTO

CONSERTO FECHADURA TRASEIRA ESQ

L1MPESA DE BICOS INJETORES

li MPESA RADIADOR

MAODEOBRA

TOTAL DE PECASEMAtildeO DEOBRA R$ 210970

Fone (41) 3656-3505 - Fax (41) 3656-1907Rodovia da Uva 6222 - KM 07 - CEP 83401-520 - Colombo - Paranaacute - e-mail simoniautomecanicabrturbocombr


ORCcedilAMENTO CORSA201114 f 02- KIT AMORTECEDOR DIANTEIRO 7800 = 1560002- KIT AMORTECEDOR TRASEIRO 5100 = 10200

02- AMORTECEDOR TRASEIRO 9900 =19800

02- KIT BORRACHA MOLA TRASEIRA 1500 = 3000

01- JOGO PASTILHAS DE FREIO 4000

01- JOGO CABO DEVELA 8000

01- JOGO VELA DE IGNiCcedilAtildeO 5000

01- FILTRO DEAR 2400

01- FILTRODE OLEO 2500

01- FILTRODECOMBUSTIVEL 2500

01- CINALEIRA TRASEIRA DIREITA 18000

01- SOQUETE(CIRCUITO) LAMPADA TRAS 5000

01- CORREIA DENTADA 4500

01- TENSORCORREIA DENT 7800

01- BOMBA DAGUA 9800

04- LITROSDEOLEO 2500 = 10000

02- PNEUS 18560 R 14 (KUNHO)balanceado 24000 = 48000

02- BALANCEAMENTOS 800 = 1600

02- CAMBAGEM 6000 = 12000

02- ALINHAMENTO 1500 = 3000

CONSERTOFECHADURA TRASEIRAESQ 10000

LIMPEZA DE BICOS INJETORES 8000

MAtildeO DEOBRA 20000

TOTAL = 230700

ORCcedilAMENTO CORSA201114 P- ATV-S031

02- KIT AMORTECEDOR DIANTEIRO02- KIT AMORTECEDOR TRASEIRO



01- JOGO CABO DE VELA 8000


01- FILTRO DE AR 2400

01- FILTRO DE OLEO 2500

01- FILTRO DE COMBUSTIVEL 2500


01- TENSOR CORREIA DENT 7800


04- LITROS DE OLEO 2500 = 10000



02- CAMBAGEM 6000 = 12000


CONSERTO FECHADURA TRASEIRA ESQ 10000


LIMPEZA RADIADOR 10000

MAtildeO DE OBRA 20000

TOTAL = 197900


DIVISAtildeO DE ADMINISTRACcedilAtildeO E FINANCcedilASREF CADASTRO DE EMPRESAS FONEFAX (041) 3656-8220

AlC DEPTO DE COMPRASSetor de cadastro

Informaccedilotildees Necessaacuterias para Compras Diretas

DataDBJo~ ~5

e as informaccedilotildees acima prestadas satildeo verdadeirasReconheccedilo

Nome Completo _ ___e

Razatildeo SocialNome FantasiacNPJEndereccediloBairroEstadoConta CorrenteRamo AtividadeE -MaU

Assinatura

Relaccedilatildeo de documentos que deveratildeo vir em anexo agraves infOrmaccedilotildees acima-Cartatildeo do CNPJ atualizado-Contrato social e uacuteltimas alteraccedilotildees-Alvaraacute de localizaccedilatildeoFuncionamento-Certidatildeo negativa do FGTS e INSS dentro dos prazos de validadeProva de regularidade para com a Fazenda Federal Estadual e Municipal

Observaccedilotildees-A conta corrente deveraacute ser obrigatoriamente em nome da empresa

LICENCcedilA SANlr AacuteRIA Ndeg06022015

~ PREFEITURAtJI DE COLOMBO

SECRETARIA MUNICIPAL DE SAUacuteDE - SMS

Rua XV de Novembro 2132degandar Centro - ColombolPRFone 3656-3606 ou 3656-3697 - e-mail vi ilanciasanitaria

DATA DE VALIDADEPROCESSO 71332015 04052015 DESTA 04052016EXPEDiCcedilAtildeO

LICENCcedilA -_ _- -_ - __ ---_ - -__

NOMERAZAtildeO SOCIALJOSIEL ANTUNES DOS SANTOS

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NOME FANTASIAAUTO ELETRICA E MECANICA JJ

- --_~--- --- ___~ T--r-------------ENDERECcedilO

B-d6M~R~Ccedilf1A~E~ordmBJANO Pi2ltOTQ Ndeg 8540 BAIRRO CENTRO

CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -

REPRESENTANTE LEGALJOSIEL ANTUNES DOS SANTOS

-- __--_

RESPONSAacuteVEL TEacuteCNICO Ndeg CONSELHO DE1 UJJ1 1111M1111 JJJl 111 1111U11I111 11U1 UJ 111 U11 U4I U 1M1UI11 CLASSEInffr ti ti Nlflrffnffriittlffrrrmfittl fim tllYti nritifirttfnriirilYrlfil rfffir

ATIVIDADE AUTORIZADA

SERViCcedilOSDEMANUTENCcedilAtildeOE REPARACcedilAtildeOMECAtildeNICADEVEiacuteCULOSAUTOMOTORESSERVICcedilOS DE MAN~TENCcedilAtildeO EREPARACcedilAtildeOELEacuteTRICA DE VElcULOS AUTOMOTORES

-__--

RESTRICcedilOacuteESOBSERVACcedilOacuteES-----__---_

NAtildeOHA

A PRESENTE LICENCcedilA SANITARIA Eacute VALIDA PELO PERIODO EXPRESSO SENDO OBRIGATOacuteRIA A RENOVACcedilAtildeO 15 DIAS ANTES DO VENCIMENTO QUALQUER ALTERACcedilAtildeO DEVERA SER COMUNICADA NO PRAZO MAacuteXIMO DE 20 i(VINTE) DIAS NO CASO DE ENCERRAMENTO DE ATIVIDADE DEVERA SER EFETUADA BAIXA DA PRESENTE LICENCcedilA

IA AFIXACcedilAtildeO DESTA LICENCcedilA EM LOCAL VlslvEL AO CONSUMIDORUSuARIO Eacute OBRIGATOacuteRIA (LEI ESTADUALNdeg1333101 DECRETO ESTADUAL Ndeg 571102 ART 159 A 169)

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Colombo 04 de Maio de 2015

Lucielly Fernandes RosaTecnoacuteloga em Saneamento

Vigilacircncia Sanitaacuteria

-- C ~ )~ ----

Coordenaccedilatildeo da Vigilacircncia Sanitaacuteria

pricila Costa imica CRFPR 5328iannacetltlca BloqU aacute Vigilacircncia samt na

1de ColomboPrefeitura MUl1lClpa

Emitida por VANESSA ALEXANDRA LEEPKALN

CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2

PREFEITURA MUNICIPAL DSECRETARIA MUNICIPAL DA

DEPARTAMENTO DE RECEITA TRI

NOMEI RAZAO SOCIAL

JOSIEL ANTUNES DOS SANTOS 06479771923

NOMEFANTASIAI SOBRENOME

AUTO ELETRICA E MECANICA JJ

CONSTITUICcedilAO

Firma do Empresario - Firma individual

LOGRADOURO INUacuteMERORUA MARECHAL FLORIANO PEIXOTO 8540

IBAIRRO II~C-EP------I REACOBERTAM

CENTRO --83_4_1_4_-2_70 bullbullbull 7000m2

ATIVIDADE PRINCIPAL

SERVICOS I)E MANUTENCcedilAtildeO E REPARACAtildeO MECAtildeNICA DE VElcULOS AUTOMOTORES SERViCcedilOS DEMANUiENCcedilAO E REPARACcedilAtildeO ELETRICA DE VEICULOS AUTOMOTORES

IIi

RESTRiCcedilOtildeES

PRAZO DE 30 (TRINTA) DIAS PARA APRESENTAR PGRS SIMPLlJICADO APRESENTAR PROOacuteJETODESEGREGACcedilAtildeO OE OLEOS INSERVlvEIS CUMPRIR COM ADEQUACAO QUANTO A RulDOS PR XIMO AOHOISPITAL DEVERAacute ATENDER A RESOLUCcedilAtildeO CONAMA Ndeg 00190 ENBR 10151 DA ABNT QUE DETERMINAN VEIS DE PRESSAtildeO SONORA EM LOCAIS ONDE HA PRESENCA DE ESCOLAS HOSPITAIS AREASPREDOMINANTE RESIDENCIAIS FICA PROIBIDO MANUTENCcedilAO SOBRE A AREA DE PASSEIOOBRIGATOacuteRIO LICENCIAMENTO SANITARIOINICIODAS ATIVIDADES01042015DATA ALTERACcedilAtildeO

PROTOCOLO71332015PROTOCOLOALTERACcedilAtildeO

O PRESENTE ALVARAacute DE L1CENCA FOI LIBERADO NOS TERMOS DA LEI COMPLEMENTAR Ndeg 1282008-MICROEMPREENDEDOR INDIVIDUAL - MoEl QUALQUER ALTERACcedilAO DEVERA SER COMUNICADA NOPRAZO MAXIMO DE 20 (VINTE DIAS)

NO CASO DE ENCERRAMENTO DE ATIVIDADE DEVERAacute SER EFETUADA A BAIXA DO PRESENTE ALVARAacute

15A autenticidade deste comprovante poderaacute ser verificada endereccedilo httpwwwcolomboprgovbrco o coacutedigo de autenticidade N

EmlUdo por MARCO ANTONIO GONCALVES GARCIA

ccedil r I~~ ~~

Data de Iniacutecio da Situaccedilatildeo Cadastral Vigente08012015

Situaccedilatildeo Cadastral VigenteATIVO

- bull_--~ - bull - _ -_ - _---_ _- Certificado da Condiccedilatildeo de Microempre~~~e_~~~_~~al_

------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--

Nome do Empresaacuterio ~e ~~JOSIEL ANTUNES DOS SANTOS 2 ~~Nome FantasiaAUTO ELETRICA E MECANICA JJCapital Social5000000

NO da Identidade Oacutergatildeo Emissor UF Emissor CPF5393808 sspsc SC 064797719-23

rc~iCcedilatilde~-deMiacutecrotildempdeci~-~I~diViduuml~i-__-___-~_-- _-----_- ____-_w__ bullbullbullbull __ bullbull_~_ bullbullbullbullbullbullbull__ __ bullbullbullbullbullbull__ -__-- bull_- __--_ bull __ bullbull ---- _ bull__ _ _ _- bull _ _ -- bull bull_ bull_ _ bullbull_ bullbull

Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai

LogradouroRUA MARECHAL FLORIANO PEIXOTO

BairroCENTRO

CEP83414-270ComplementoSALAMuniciacutepio UFCOLOMBO PRPonto de ReferecircnciaProximo Hospital Santa Casa

Nuacutemero8540

Descriccedilatildeo da Atividade SecundaacuteriaComeacutercio a varejo de peccedilas e acessoacuterios usados para veiacuteculosautomotores

Comeacutercio a varejo de peccedilas e acessoacuterios novos para velculosautomotoresComeacutercio varejista de lubrificantesServiccedilos de manutenccedilatildeo e reparaccedilatildeo eleacutetrica de veiacuteculos automotores

Descriccedilatildeo da Atividade Principal

Serviccedilos de manutenccedilatildeo e reparaccedilatildeo mecacircnica de veiacuteculos automotores

1 4530-704

2 4530-7033 4732-6004 4520-003

~f~i~~~i~~=~=~~~=~ ~~== _Data de Iniacutecio de Atividades08012015Coacutedigo da Atividade Principal4520-001

Coacutedigo da AtividadeSecundaacuteria

Declaro sob as penas da Lei que conheccedilo e atendo os requisitos legais exigidos pelo Estado e pela Prefeiturado Municiacutepio para emissatildeo do Alvaraacute de Licenccedila e Funcionamento compreendidos os aspectos sanitaacuteriosambientais tributaacuterios de seguranccedila puacuteblica uso e ocupaccedilatildeo do solo atividades domiciliares e restriccedilotildees aouso de espaccedilos puacuteblicos O natildeo-atendimento a esses requisitos acarretaraacute o cancelamento deste Alvaraacute deLicenccedila e Funcionamento Provisoacuterio

1 _ _ - -- - _ _ _ _ _ _ _ _ _ _ __ _ __ Termo de Ciecircncia e Responsabilidade com Efeito de Alva bullbull de Licenca e Eun~ionamento Pordmvlsoacute~o bull declaccedilOo prestada no IImomento da Inscriccedilatildeo 1

L___ __ bullbull__ _ _ _bull ~__ bull_ bull_ bull__ bull _ _ __bull_ _ bullbullbull

12

Este Certificado comprova as Inscriccedilotildees alvaraacute licenccedilas e a situaccedilatildeo de enquadramento do empresaacuterio na condiccedilatildeo deMicroempreendedor Individual A sua aceitaccedilllo estaacute condicionada agrave verificaccedilatildeo de sua autenticidade na Intemet no endereccedilo

httpwww22receitafazendagovbrli nscricaomeiprivatelpageSalteracaolSOlicitacao_alteracao_acessojsf

Certificado de Regularidade do FGCAIXACAIXA ECONOcircMICA FEDERAL

Inscriccedilatildeo 216400010001-70Razatildeo Social JOSIEL ANTUNES DOS SANTOS 06479771923Nome Fantasia AUTO ELETRICA E MECANICA JJ

Endereccedilo R MARECHAL FLORIANO PEIXOTO 8540 SALA CENTRO COLOMBO PR83414-270

A Caixa Econocircmica Federal no uso da atribuiccedilatildeo que lhe confere o Art 7 da Lei 8036 de 11de maio de 1990 certifica que nesta data a empresa acima identificada encontra-se emsituaccedilatildeo regular perante o Fundo de Garantia do Tempo de Serviccedilo - FGTS

O presente Certificado natildeo serviraacute de prova contra cobranccedila de quaisquer deacutebitos referentes acontribuiccedilotildees eou encargos devidos decorrentes das obrigaccedilotildees com o FGTS

Certificado de Regularidade do FGTS

Validade 08052015 a 06062015Certificaccedilatildeo Nuacutemero 2015050811425894227972

Informaccedilatildeo obtida em 08052015 agraves 114259

A utilizaccedilatildeo deste Certificado para os fins previstos em Lei estaacute condicionada agraveverificaccedilatildeo de autenticidade no site da Caixa wwwcaixagovbr

httpfgecaixa0701 OlFgeCfSlmprimelASPV ARPessoa=22755704amp VARPessoa 08052015

ASSESSORIA JURiacuteDICA

A

(AMARADE COLOMBO

Parecer nO0372015Protocolo 92402015Processo Administrativo nO 622015 - Conserto dos veiacuteculos da Cacircmara(GMCorsa 2011 - placa ATV 5030 e GMCorsa 2011 - placa ATV 5031)

Trata-se de solicitaccedilatildeo da Presidecircncia da Casa para efetuar a revisatildeogeral nos veiacuteculos pertencentes agrave Cacircmara Municipal (GMCorsa 2011 - placa ATV5030 e GMCorsa 2011 - placa ATV 5031)

A Divisatildeo de Administraccedilatildeo e Financcedilas cotou para a revisatildeo dos doisveiacuteculos os seguintes valores junto agraves empresas do ramo

- Josiel Antunes dos Santos - R$ 428600- Simoni Auto Mecacircnica Ltda - R$ 421940- La Auto Mecacircnica Ltda - R$ 461908

A menor proposta apresentada foi da empresa Simoni Auto MecacircnicaLtda no valor de R$ 421940 (quatro mil duzentos e dezenove reais e quarentacentavos)

o Setor de Contabilidade informou que haacute recursos disponiacuteveis nadotaccedilatildeo orccedilamentaacuteria nO33903900 - Outros Serviccedilos de Terceiros - PessoaJuriacutedica

O valor apurado para a despesa com a revisatildeo dos dois veiacuteculosGMCorsa 2011 - placa ATV 5030 e GMCorsa 2011 - placa ATV 5031apresentado pela empresa Simoni Auto Mecacircnica Ltda eacute inferior a 10 (dez porcento) do limite previsto na aliacutenea a do inciso 11 do art 23 da Lei 866693alterada pela Lei 96481998 (R$ 800000)1

1 Brasil Lei ndeg 8666 de 21 de junho de 1993 Regulamenta o art 37 inciso XXI da ConstituiccedilatildeoFederal institui normas para licitaccedilotildees e contratos da Administraccedilatildeo Puacuteblica e daacute outrasprovidecircncias Art 23 As modalidades de licitaccedilatildeo a que se referem os incisos I a 111 do artigoanterior seratildeo determinadas em funccedilatildeo dos seguintes limites tendo em vista o valor estimado dacontrataccedilatildeo I - 11 - para compras e serviccedilos natildeo referidos no inciso anterior a) convite - ateacute R$8000000 (oitenta mil reais)

1

0 de C0lt 0Oacute~J

~ Fls 15(l

~CVtO e)0

~~ (AMARA

DE COLOMBOAssim eacute possiacutevel admitir a contrataccedilatildeo direta com dispensa de licitaccedilatildeo

da empresa que apresentou o menor preccedilo desde que ela atenda os requisitosexigidos nos artigos 28 (habilitaccedilatildeo juriacutedica) e 29 (regularidade fiscal) da Lei866693 e suas alteraccedilotildees

Desta forma recomenda-se que para realizar as revIsoes dos doisveiacuteculos de propriedade da Cacircmara Municipal seja feita a contrataccedilatildeo direta coma empresa que apresentou o menor preccedilo com base no inciso 11do art 24 daLei ndeg 866693 em razatildeo da dispensa de Iicitaccedilatildeo~



Assinatura


~ r Nome Completo -[ Vf OVI XC

7~

Reconheccedilo que as informaccedilotildees acima prestadas satildeo verdadeiras

Relaccedilatildeo de documentos que deveratildeo vir em anexo agraves informaccedilotildees acima-Cartatildeo do CNPJ atualizado-Contrato social e uacuteltimas alteraccedilotildees-Alvaraacute de localizaccedilatildeoFuncionamento-Certidatildeo negativa do FGTS e INSS dentro dos prazos de validadeProva de regularidade para com a Fazenda Federal Estadual e Municipal


DEPARTAMENTO DE RECEITA TRIBUTAacuteRIA

ALvARAacute DE LICENCcedilALOCALIZACcedilAtildeO E FUNCION~NTO

o PRESENTE ALvARAacute SOacute Eacute VAacuteLIDO COM A APREcircSENTACcedilAtildeO 00COMPROVANTE DE PAGAMENTO DA TAXA ANU~ DEVIDA A QUAL DEVERAacute 4iSER PAGAATEacute 31 DE JANEIRO DE CADA EXERciacuteCIO CONFORME LEGISLAccedillO EM VIGOR

QUALQUER ALTERACcedilAtildeO DE ATIVIDADE DEVERAacute SER COMUNI-CADA NO PRAZO MAxIMO DE 20 (VINT~ DIAS

NO CASO DE ENCERRAMENTO DE ATIVIDADE DEVERAacute SEREFETUADA ABAIXA OOfESENTE ALvARAacute

r

COLOMBO 13 DE JULHO DE 2005

CHEFEDASECA0DE~M08IUARlOSANDRA MARIA DA COSTA HOHMANN

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1

(AMARADE COLOMBO

Protocolo nO92402015Processo Administrativo ndeg 622015Assunto Dispensa de Licitaccedilatildeo ndeg 092015

Com amparo legal no inciso li do art 24 da Lei 866693 e suasalteraccedilotildees a Cacircmara Municipal de Colombo contrata a Oficina Simoni AutoMecacircnica Eireli - ME localizada na Rodovia da Uva nO6222 - km 7 - ParqueEmbuacute - Colombo - PR inscrita no CNPJ sob ndeg 074141820001-98 InscriccedilatildeoEstadual sob nO 90346142-00 e Alvaraacute Municipal sob nO 540021084 paraconserto dos veiacuteculos da Cacircmara Municipal de Colombo (GM- Corsa 2011 -Placa ATV 5030 e GM - Corsa 2011 - Placa ATV 5031 no valor de R$ 421940(Quatro mil duzentos e dezenove reais e quarenta centavos)

Colombo 27 de maio de 2015

iacute

ESTADO DO PARANAacutePREFEITURA MUNICIPAL DE COLOMBO

CAcircMARA MllNlCIPAL DE COLOMBODISPENSA DE UCIT ACcedilAtildeO N 0912015

Protooolo n 924Ofl015Processo Administrativo n 62f20 15Dispensa de Lici1accedilatildeon O9flO15Com amparo legal no inciso lI do art 24 da Lei 866693 e suasaI1eraccedilotildees a Cfunara Municipal de Colombo co_ a Oficina SimoniAulO Mecacircnica Eireli - ME localizada na Rodovia da Uva n 6222 -km 7 - Parque EmbiJ - Colombo - PR inscrna no CNPJ sob n074141820001-98 Inscriccedilatildeo Es1alual sob n 90346142-00 e AlvaraacuteMunicipal sob n 540021084 para conserto dos veiacuteculos da CacircmaraMunicipal de Colombo (GM- Corsa 201 1 - Placa ATV 5030 e GM -Corsa 2011 - Placa ATV 5031 no valor de R$ 421940 (Quatro milduzenlOSe dezenove reais e quarentacenlaVos)


WALDIRLEI BUENO DE OUJlElRAPresidente

Publltado porMarcelino Scrok

Coacutedigo IdentilkadorAD495D95

MaIeacuteria publicada no DIAacuteRIO OFICIAL DOS MUNICIacutePIOS DOPARANAacute no dia 2810512015 Ediccedilatildeo 0758A veriacutefiacutecaccedilatildeo de autenlicidade da maIeacuteria pode ser fena infonnando ocoacutedigo identificador no sitehtlpIwwwdiariomunicipalcombramp

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PROCESSO ADMINISTRATIVO DE COMPRAS

(AMARADE COLOMBO

ITEM FORNECEDOR VALOR UNo TOTAL01e 02 Josiel Antunes dos Santos R$ 428600 R$ 42860001e 02 Simoni Auto Mecacircnica Ltda R$ 421940 R$ 42194001 e 02 La Auto Mecacircnica LTda R$ 461908 R$ 461908

PRECcedilO E FORNECEDOR MAIS VANTAJOSO

Apoacutes levantamento de preccedilos junto aacutes empresas do ramo conforme cotaccedilotildees anexas concluiacutemos que amelhor proposta foi apresentada pela empresa a seguir mencionada

Empresa Simoni Auto Mecacircnica Ltda Valor R$ 421940 (Quatro mil duzentos e dezenove reais equarenta centavos)

CLASSIFICACcedilAtildeO ORCcedilAMENTAacuteRIA

DIRETORIA CONTABIL FINANCEIRA

VALORORCcedilADO

Outros Serv Terc PJ

RESPONSAacuteVELSALDO PELA

INFORMACcedilAtildeO

EmR$ 421900

DOTACcedilAtildeO ORCcedilAMENTAacuteRIA

33903900

R$ 87712100

ANAacuteLISE DA ASSESSORIA JURiacuteDICA

DIVISA0 DE COMPRAS E MATERIAIS

EM_

PRESIDENTE

(ANEXO)

Cumpridos os procedimentos e analisado pelaAssessoria Juriacutedica solicitamos o deferimento doProcesso

Em~~ 1-ordm2j_~

~Sandra Mendes

Chefe da Div de Administraccedilatildeo e Financcedilas

De acordoCom base nas informaccedilotildees deste ProcessoAdministrativo autorizo a realizaccedilatildeo da despesa aquiprevista

Em


CORSA 2011

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01-Fll TRO DE OlEO


01-cORREA DENTADA





02-BALANClAMENTO

02-cAMBAGEM

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01-JOGO DE VELAS


01-FILTRO DE AR

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01-BOMBADE AGUA



02-BALANCIAMENTO

02-cAMBAGEM

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li MPESA RADIADOR

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02- CAMBAGEM 6000 = 12000





TOTAL = 230700













04- LITROS DE OLEO 2500 = 10000



02- CAMBAGEM 6000 = 12000






TOTAL = 197900





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CORSA 2011

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01-Fll TRO DE OlEO


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01-JOGO DE VELAS


01-FILTRO DE AR

01-FllTRO DEOLEO


01-CORREADENTADA


01-BOMBADE AGUA



02-BALANCIAMENTO

02-cAMBAGEM

02-ALlNHAMENTO



li MPESA RADIADOR

MAODEOBRA





















02- CAMBAGEM 6000 = 12000





TOTAL = 230700













04- LITROS DE OLEO 2500 = 10000



02- CAMBAGEM 6000 = 12000






TOTAL = 197900





DataDBJo~ ~5




Assinatura








LICENCcedilA -_ _- -_ - __ ---_ - -__






CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -


-- __--_




-__--


NAtildeOHA









-- C ~ )~ ----





CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2



NOMEI RAZAO SOCIAL




CONSTITUICcedilAO





ATIVIDADE PRINCIPAL


IIi








ccedil r I~~ ~~




------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--




Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai


BairroCENTRO


Nuacutemero8540





1 4530-704

2 4530-7033 4732-6004 4520-003






12














A

(AMARADE COLOMBO









1

0 de C0lt 0Oacute~J

~ Fls 15(l

~CVtO e)0

~~ (AMARA






Assinatura



7~









r



bull )

I I I -J r

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) liI


t

I -l I




Ofe il81llyen











oi



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54021084

5402108450n

157

000

000

000255

5On2015 3 9021 - Taxa de o Exe 10I04I2015~~


bull




odos Adicionais




-~







(-)~




111111111111~11111II111111I11111





bullbull

~Ilbull












bull









PR83401-520 k







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-

i

gt~~



-









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~~i~~~~iiIt~~~U

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I

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bullbullbull

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7

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Nn~e4120548472~1


gtN1RE412OS4$412~1


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oB~tl~t~~fA~=~~~1( ~jMF~61~4if411B~1~6





~ - ~

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-







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E~REU



- - 00


1

(AMARADE COLOMBO




iacute









_------~

00000001

00000002

00000003

00000004

00000005

00000006

00000007

00000008

00000009

00000010

00000011

00000012

00000013

00000014

00000015

00000016

00000017

00000018

00000019

00000020

00000021

00000022

00000023

00000024

00000025

00000026

00000027

00000028

00000029

00000030

00000031

00000032

00000033

00000034

00000035

00000036

00000037



CORSAGM2011



Acessoacuterios



Qtd11111111111111111111

VIUn000000000000000000000000000000000000000000000000000000000000

HorasQtd1OOx

ITotal000000000000000000000000000000000000000000000000000000000000

Total230954












01-Fll TRO DE OlEO


01-cORREA DENTADA





02-BALANClAMENTO

02-cAMBAGEM

02-ALlNHAMENTO i



UMPESA RADIADOR

MAODEOBRA








01-JOGO DE VELAS


01-FILTRO DE AR

01-FllTRO DEOLEO


01-CORREADENTADA


01-BOMBADE AGUA



02-BALANCIAMENTO

02-cAMBAGEM

02-ALlNHAMENTO



li MPESA RADIADOR

MAODEOBRA





















02- CAMBAGEM 6000 = 12000





TOTAL = 230700













04- LITROS DE OLEO 2500 = 10000



02- CAMBAGEM 6000 = 12000






TOTAL = 197900





DataDBJo~ ~5




Assinatura








LICENCcedilA -_ _- -_ - __ ---_ - -__






CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -


-- __--_




-__--


NAtildeOHA









-- C ~ )~ ----





CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2



NOMEI RAZAO SOCIAL




CONSTITUICcedilAO





ATIVIDADE PRINCIPAL


IIi








ccedil r I~~ ~~




------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--




Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai


BairroCENTRO


Nuacutemero8540





1 4530-704

2 4530-7033 4732-6004 4520-003






12














A

(AMARADE COLOMBO









1

0 de C0lt 0Oacute~J

~ Fls 15(l

~CVtO e)0

~~ (AMARA






Assinatura



7~









r



bull )

I I I -J r

li

) liI


t

I -l I




Ofe il81llyen











oi



l

54021084

5402108450n

157

000

000

000255

5On2015 3 9021 - Taxa de o Exe 10I04I2015~~


bull




odos Adicionais




-~







(-)~




111111111111~11111II111111I11111





bullbull

~Ilbull












bull









PR83401-520 k







~bull







-

i

gt~~



-









~ )[~~~~~~I~lr~





~~i~~~~iiIt~~~U

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I

=

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bullbullbull

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~~~

7

o


Nn~e4120548472~1


gtN1RE412OS4$412~1


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~~~~L~

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()












I ( h


-

bull



0 - ~ bull




0___ bull


oB~tl~t~~fA~=~~~1( ~jMF~61~4if411B~1~6





~ - ~

o













bull

-







i ~-








E~REU



- - 00


1

(AMARADE COLOMBO




iacute









_------~

00000001

00000002

00000003

00000004

00000005

00000006

00000007

00000008

00000009

00000010

00000011

00000012

00000013

00000014

00000015

00000016

00000017

00000018

00000019

00000020

00000021

00000022

00000023

00000024

00000025

00000026

00000027

00000028

00000029

00000030

00000031

00000032

00000033

00000034

00000035

00000036

00000037








01-Fll TRO DE OlEO


01-cORREA DENTADA





02-BALANClAMENTO

02-cAMBAGEM

02-ALlNHAMENTO i



UMPESA RADIADOR

MAODEOBRA








01-JOGO DE VELAS


01-FILTRO DE AR

01-FllTRO DEOLEO


01-CORREADENTADA


01-BOMBADE AGUA



02-BALANCIAMENTO

02-cAMBAGEM

02-ALlNHAMENTO



li MPESA RADIADOR

MAODEOBRA





















02- CAMBAGEM 6000 = 12000





TOTAL = 230700













04- LITROS DE OLEO 2500 = 10000



02- CAMBAGEM 6000 = 12000






TOTAL = 197900





DataDBJo~ ~5




Assinatura








LICENCcedilA -_ _- -_ - __ ---_ - -__






CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -


-- __--_




-__--


NAtildeOHA









-- C ~ )~ ----





CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2



NOMEI RAZAO SOCIAL




CONSTITUICcedilAO





ATIVIDADE PRINCIPAL


IIi








ccedil r I~~ ~~




------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--




Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai


BairroCENTRO


Nuacutemero8540





1 4530-704

2 4530-7033 4732-6004 4520-003






12














A

(AMARADE COLOMBO









1

0 de C0lt 0Oacute~J

~ Fls 15(l

~CVtO e)0

~~ (AMARA






Assinatura



7~









r



bull )

I I I -J r

li

) liI


t

I -l I




Ofe il81llyen











oi



l

54021084

5402108450n

157

000

000

000255

5On2015 3 9021 - Taxa de o Exe 10I04I2015~~


bull




odos Adicionais




-~







(-)~




111111111111~11111II111111I11111





bullbull

~Ilbull












bull









PR83401-520 k







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-

i

gt~~



-









~ )[~~~~~~I~lr~





~~i~~~~iiIt~~~U

J


























I

=

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bullbullbull

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~

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gtN1RE412OS4$412~1


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1

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(3 de C CJ o







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bull j

bull

MdeC- CJ O-I~ o


N1RE 412~G54S4121 ~ e 0gt ---(eu rona4~_






~~~~L~

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()












I ( h


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bull



0 - ~ bull




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oB~tl~t~~fA~=~~~1( ~jMF~61~4if411B~1~6





~ - ~

o













bull

-







i ~-








E~REU



- - 00


1

(AMARADE COLOMBO




iacute









_------~

00000001

00000002

00000003

00000004

00000005

00000006

00000007

00000008

00000009

00000010

00000011

00000012

00000013

00000014

00000015

00000016

00000017

00000018

00000019

00000020

00000021

00000022

00000023

00000024

00000025

00000026

00000027

00000028

00000029

00000030

00000031

00000032

00000033

00000034

00000035

00000036

00000037





01-JOGO DE VELAS


01-FILTRO DE AR

01-FllTRO DEOLEO


01-CORREADENTADA


01-BOMBADE AGUA



02-BALANCIAMENTO

02-cAMBAGEM

02-ALlNHAMENTO



li MPESA RADIADOR

MAODEOBRA





















02- CAMBAGEM 6000 = 12000





TOTAL = 230700













04- LITROS DE OLEO 2500 = 10000



02- CAMBAGEM 6000 = 12000






TOTAL = 197900





DataDBJo~ ~5




Assinatura








LICENCcedilA -_ _- -_ - __ ---_ - -__






CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -


-- __--_




-__--


NAtildeOHA









-- C ~ )~ ----





CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2



NOMEI RAZAO SOCIAL




CONSTITUICcedilAO





ATIVIDADE PRINCIPAL


IIi








ccedil r I~~ ~~




------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--




Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai


BairroCENTRO


Nuacutemero8540





1 4530-704

2 4530-7033 4732-6004 4520-003






12














A

(AMARADE COLOMBO









1

0 de C0lt 0Oacute~J

~ Fls 15(l

~CVtO e)0

~~ (AMARA






Assinatura



7~









r



bull )

I I I -J r

li

) liI


t

I -l I




Ofe il81llyen











oi



l

54021084

5402108450n

157

000

000

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5On2015 3 9021 - Taxa de o Exe 10I04I2015~~


bull




odos Adicionais




-~







(-)~




111111111111~11111II111111I11111





bullbull

~Ilbull












bull









PR83401-520 k







~bull







-

i

gt~~



-









~ )[~~~~~~I~lr~





~~i~~~~iiIt~~~U

J


























I

=

=-

= ( i ) ~m TiFi ir _-

bullbullbull

f

~

~

-- bull

~~~

7

o


Nn~e4120548472~1


gtN1RE412OS4$412~1


- -





- ~ - - ~ _ -- - --- - - _ --

1

l

(3 de C CJ o







~


o



r

bull j

bull

MdeC- CJ O-I~ o


N1RE 412~G54S4121 ~ e 0gt ---(eu rona4~_






~~~~L~

o

Jr bull


()












I ( h


-

bull



0 - ~ bull




0___ bull


oB~tl~t~~fA~=~~~1( ~jMF~61~4if411B~1~6





~ - ~

o













bull

-







i ~-








E~REU



- - 00


1

(AMARADE COLOMBO




iacute









_------~

00000001

00000002

00000003

00000004

00000005

00000006

00000007

00000008

00000009

00000010

00000011

00000012

00000013

00000014

00000015

00000016

00000017

00000018

00000019

00000020

00000021

00000022

00000023

00000024

00000025

00000026

00000027

00000028

00000029

00000030

00000031

00000032

00000033

00000034

00000035

00000036

00000037


















02- CAMBAGEM 6000 = 12000





TOTAL = 230700













04- LITROS DE OLEO 2500 = 10000



02- CAMBAGEM 6000 = 12000






TOTAL = 197900





DataDBJo~ ~5




Assinatura








LICENCcedilA -_ _- -_ - __ ---_ - -__






CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -


-- __--_




-__--


NAtildeOHA









-- C ~ )~ ----





CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2



NOMEI RAZAO SOCIAL




CONSTITUICcedilAO





ATIVIDADE PRINCIPAL


IIi








ccedil r I~~ ~~




------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--




Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai


BairroCENTRO


Nuacutemero8540





1 4530-704

2 4530-7033 4732-6004 4520-003






12














A

(AMARADE COLOMBO









1

0 de C0lt 0Oacute~J

~ Fls 15(l

~CVtO e)0

~~ (AMARA






Assinatura



7~









r



bull )

I I I -J r

li

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t

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Ofe il81llyen











oi



l

54021084

5402108450n

157

000

000

000255

5On2015 3 9021 - Taxa de o Exe 10I04I2015~~


bull




odos Adicionais




-~







(-)~




111111111111~11111II111111I11111





bullbull

~Ilbull












bull









PR83401-520 k







~bull







-

i

gt~~



-









~ )[~~~~~~I~lr~





~~i~~~~iiIt~~~U

J


























I

=

=-

= ( i ) ~m TiFi ir _-

bullbullbull

f

~

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~~~

7

o


Nn~e4120548472~1


gtN1RE412OS4$412~1


- -





- ~ - - ~ _ -- - --- - - _ --

1

l

(3 de C CJ o







~


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bull j

bull

MdeC- CJ O-I~ o


N1RE 412~G54S4121 ~ e 0gt ---(eu rona4~_






~~~~L~

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()












I ( h


-

bull



0 - ~ bull




0___ bull


oB~tl~t~~fA~=~~~1( ~jMF~61~4if411B~1~6





~ - ~

o













bull

-







i ~-








E~REU



- - 00


1

(AMARADE COLOMBO




iacute









_------~

00000001

00000002

00000003

00000004

00000005

00000006

00000007

00000008

00000009

00000010

00000011

00000012

00000013

00000014

00000015

00000016

00000017

00000018

00000019

00000020

00000021

00000022

00000023

00000024

00000025

00000026

00000027

00000028

00000029

00000030

00000031

00000032

00000033

00000034

00000035

00000036

00000037













04- LITROS DE OLEO 2500 = 10000



02- CAMBAGEM 6000 = 12000






TOTAL = 197900





DataDBJo~ ~5




Assinatura








LICENCcedilA -_ _- -_ - __ ---_ - -__






CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -


-- __--_




-__--


NAtildeOHA









-- C ~ )~ ----





CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2



NOMEI RAZAO SOCIAL




CONSTITUICcedilAO





ATIVIDADE PRINCIPAL


IIi








ccedil r I~~ ~~




------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--




Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai


BairroCENTRO


Nuacutemero8540





1 4530-704

2 4530-7033 4732-6004 4520-003






12














A

(AMARADE COLOMBO









1

0 de C0lt 0Oacute~J

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~CVtO e)0

~~ (AMARA






Assinatura



7~









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bull )

I I I -J r

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t

I -l I




Ofe il81llyen











oi



l

54021084

5402108450n

157

000

000

000255

5On2015 3 9021 - Taxa de o Exe 10I04I2015~~


bull




odos Adicionais




-~







(-)~




111111111111~11111II111111I11111





bullbull

~Ilbull












bull









PR83401-520 k







~bull







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i

gt~~



-









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I

=

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bullbullbull

f

~

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~~~

7

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Nn~e4120548472~1


gtN1RE412OS4$412~1


- -





- ~ - - ~ _ -- - --- - - _ --

1

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(3 de C CJ o







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0 - ~ bull




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oB~tl~t~~fA~=~~~1( ~jMF~61~4if411B~1~6





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E~REU



- - 00


1

(AMARADE COLOMBO




iacute









_------~

00000001

00000002

00000003

00000004

00000005

00000006

00000007

00000008

00000009

00000010

00000011

00000012

00000013

00000014

00000015

00000016

00000017

00000018

00000019

00000020

00000021

00000022

00000023

00000024

00000025

00000026

00000027

00000028

00000029

00000030

00000031

00000032

00000033

00000034

00000035

00000036

00000037





DataDBJo~ ~5




Assinatura








LICENCcedilA -_ _- -_ - __ ---_ - -__






CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -


-- __--_




-__--


NAtildeOHA









-- C ~ )~ ----





CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2



NOMEI RAZAO SOCIAL




CONSTITUICcedilAO





ATIVIDADE PRINCIPAL


IIi








ccedil r I~~ ~~




------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--




Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai


BairroCENTRO


Nuacutemero8540





1 4530-704

2 4530-7033 4732-6004 4520-003






12














A

(AMARADE COLOMBO









1

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I I I -J r

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t

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Ofe il81llyen











oi



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54021084

5402108450n

157

000

000

000255

5On2015 3 9021 - Taxa de o Exe 10I04I2015~~


bull




odos Adicionais




-~







(-)~




111111111111~11111II111111I11111





bullbull

~Ilbull












bull









PR83401-520 k







~bull







-

i

gt~~



-









~ )[~~~~~~I~lr~





~~i~~~~iiIt~~~U

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I

=

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7

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- -





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N1RE 412~G54S4121 ~ e 0gt ---(eu rona4~_






~~~~L~

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()












I ( h


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bull



0 - ~ bull




0___ bull


oB~tl~t~~fA~=~~~1( ~jMF~61~4if411B~1~6





~ - ~

o













bull

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i ~-








E~REU



- - 00


1

(AMARADE COLOMBO




iacute









_------~

00000001

00000002

00000003

00000004

00000005

00000006

00000007

00000008

00000009

00000010

00000011

00000012

00000013

00000014

00000015

00000016

00000017

00000018

00000019

00000020

00000021

00000022

00000023

00000024

00000025

00000026

00000027

00000028

00000029

00000030

00000031

00000032

00000033

00000034

00000035

00000036

00000037






LICENCcedilA -_ _- -_ - __ ---_ - -__






CNPJCPF216400010001-70---------_ _---_ __~------_ --_- _---- -- -- -


-- __--_




-__--


NAtildeOHA









-- C ~ )~ ----





CPFCNPJ

216400010001-70

I COMPLEMENTOSALA

REA CONSTRUDA M

7000m2



NOMEI RAZAO SOCIAL




CONSTITUICcedilAO





ATIVIDADE PRINCIPAL


IIi








ccedil r I~~ ~~




------- ~-~-~~~=~~~~771- 923---___ -_-_ ~i~-Ir1--




Nuacuterners de

CNPJ NIRE216400010001-70 41-8-0295188-4 bull

Comerciai


BairroCENTRO


Nuacutemero8540





1 4530-704

2 4530-7033 4732-6004 4520-003






12














A

(AMARADE COLOMBO









1

0 de C0lt 0Oacute~J

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~~ (AMARA






Assinatura



7~









r



bull )

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t

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Ofe il81llyen











oi



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54021084

5402108450n

157

000

000

000255

5On2015 3 9021 - Taxa de o Exe 10I04I2015~~


bull




odos Adicionais




-~







(-)~




111111111111~11111II111111I11111





bullbull

~Ilbull












bull









PR83401-520 k







~bull







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i

gt~~



-









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I

=

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f

~

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~~~

7

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REQUISiÇÃO DE COMPRAS/SERViÇOS · estado: contacorrente ramoatividade e-mau: ... (lei estadual...

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Transcript of REQUISiÇÃO DE COMPRAS/SERViÇOS · estado: contacorrente ramoatividade e-mau: ... (lei estadual...