4206006700Venda de Mercadora Destinada a Não Contribuinte5517342022-05-26T10:37:00-03:00124216602115111034.01_sebrae_b03733275120000150Super Licite Licitações EireliSuper Licite LicitaçõesRua Jacob Ferreira de Melo192CasaForquilhas4216602Sao JoseSC881077051058BRASIL48991021843260051829100348003005422EMBRAPA/CPPSE - EMBRAPA PECUÁRIA SUDESTERODOVIA WASHINGTON LUIZ, KM 234S/NAlmoxarifadoFazenda Canchim3548906Sao CarlosSP135609701058BRASIL16341156009637034020117cppse.compras@embrapa.br493400EUCALAR - E.S.M. SINT. AZUL Com 3.6282110116108Unid10.000089.9800000000899.80Unid10.000089.980000000010102999990.00000.00000.00490.00000.00000.00490.00000.00000.000.000.000.000.0012.001000.000.000.00493280EUCALAR - E.S.M. SINT. VERMELHA Com 3.6282110116108Unid5.000089.9800000000449.90Unid5.000089.980000000010102999990.00000.00000.00490.00000.00000.00490.00000.00000.000.000.000.000.0012.001000.000.000.005301028MUNDIAL PRIME - T.S.P AMARELA EMB. COM 400330720106108Unid10.000014.8800000000148.80Unid10.000014.880000000010102999990.00000.00000.00490.00000.00000.00490.00000.00000.000.000.000.0012.001000.000.000.005301029MUNDIAL PRIME - T.S.P AZUL EMB. COM 400330720106108Unid20.000014.8800000000297.60Unid20.000014.880000000010102999990.00000.00000.00490.00000.00000.00490.00000.00000.000.000.000.000.0012.001000.000.000.005300655PRATIK - T.S.P VERMELHA EMB. COM 400330720106108Unid30.000014.8800000000446.40Unid30.000014.880000000010102999990.00000.00000.00490.00000.00000.00490.00000.00000.000.000.000.000.0012.001000.000.000.000.000.000.000.000.000.000.000.000.000.000.002242.500.000.000.000.000.000.000.000.000.002242.500.00048740351001560BRASPRESS TRANSPORTES URGENTES254999328RUA GILMAR SCHIMIDT, 150PalhocaSC8VOLUMES65.00065.000199Pagamento Através de Nota de Empenho2242.50Nota de Empenho: 2022 NE 108 OCS - CPPSE Número 51/2022 Série A Processo Nº: 21192.000687/2022-67 EMITIDA EM 11/Abr/2022. 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