3500136951VENDA DE MERCADORIA ADQUIRIDA552594612020-01-07T12:35:49-02:002020-01-07T12:35:49-02:0011351300911111190TrustFiles96591128000499VEOLIA WATER TECHNOLOGIES BRASIL LTDAVEOLIA WATER TECHNOLOGIES BRASIL LTDARODOVIA RAPOSO TAVARES27530KM 27 5RIO COTIA3513009COTIASP067070001058BRASIL114617990027813284911301947752825900300348003005422EMPRESA BRASILEIRA DE PESQ AGROPECURIARODOVIA ROD WASHINGTON LUIZ KM234CAIXA POSTAL 339ZONA RURAL3548906SAO CARLOSSP135609701058BRASIL45044277631637034020117cppse.compras@embrapa.br42703504000118CT1Tablete desinfectante de cloroEmbalagem com 12 unidades,ELGA380894195102EA1.0000120.0000000000120.00EA1.0000120.00000000001271201952019080600573192019-08-062039-12-0183242019080600571003126.0018.000022.68832420190806005731999950120.005.00006.000.000.000.000.0001120.001.65001.6101120.007.60007.40201908060057CFYOYT200930FILTRO 5 MIC 10" SPUNDefault842199995102EA2.0000127.1700000000254.34EA2.0000127.17000000001271201912019050900534622019-05-092039-12-31398622019050900531003274.6918.000049.443986220190509005346299950254.348.000020.350.000.000.000.0001254.341.65003.3801254.347.600015.57201905090053SP892VENTILADOR DO REATOR UV 14WDefault842199995102EA1.0000320.0000000000320.00EA1.0000320.0000000000127120194201909020047522019-09-022039-12-31429962019090200471003345.6018.000062.21429962019090200475299950320.008.000025.600.000.000.000.0001320.001.65004.2501320.007.600019.59201909020047CFCFYT300470FILTRO CARVAO 10" X 5 MM842199995102EA2.0000140.7400000000281.48EA2.0000140.74000000001271201932019102800156062019-10-282039-12-31490622019102800151003304.0018.000054.724906220191028001560699950281.488.000022.520.000.000.000.0001281.481.65003.7401281.487.600017.23201910280015CFYTYT3210CARTUCHO DIGARD PP 10"X10 MICDefault842199995102EA2.0000127.1700000000254.34EA2.0000127.17000000001271201922019050900543632019-05-092039-12-31500272019050900541003274.6918.000049.445002720190509005436399950254.348.000020.350.000.000.000.0001254.341.65003.3801254.347.600015.572019050900541324.98238.490.000.000.000.000.000.001230.160.000.000.000.0094.820.0016.3675.370.001324.98034028316003129EMPRESA BRASILEIRA DE CORREIOS E TELEGRAISENTORUA MERGENTHALERSAO PAULOSP1CAIXA2.0002.00059461021324.980.001324.980012020-02-061324.98141324.98PROPOSTA VWT ELG BR_11_19_285536 REV 01 PROCESSO: 21192.003321/2019-44 EMPENHO: 271/2019 COTACAO ELETRONICA: 167 SLICITACAO DE COMPRAS 254/2019 (FLAVIA) ITEM: 01; 02; 03; 04; 05. 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