3191033479VENDA55153862019-04-30T10:48:45-03:002019-04-30T10:48:45-03: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utros RUA CARIJOS45CENTRO3152501POUSO ALEGREMG375500001058BRASIL35344940002001SEM GTINGASOLINA COMUM C2710125906002005929LT2842.49604.663000013254.56SEM GTINLT2842.49604.663000013830.570600404001SEM GTINGASOLINA COMUM C2710125906002005929LT2005.42104.68600009397.40SEM GTINLT2005.42104.686000012715.8506004040.000.000.000.000.000.000.000.0022651.960.000.000.000.000.000.000.000.000.0022651.966546.4290522651.96PERIODO DE 08/04/2019 A 21/04/2019 ORDEM DE COMPRA 859/2019/3 EMPENHO 1347 - PREGÃO 37/2018 ATA DE REGISTRO DE PREÇOS 44/2018 VIGENCIA 28/05/2019. PROCESSO DIGITAL 25617/2019. DADOS BANCARIOS PARA DEPOSITO - BANCO BRADESCO AGENCIA 1497 CONTA CORRENTE 44826-5 - Val Aprox Tributos R$3046,69 Federal R$3499,73 Estadual Fonte: IBPT. 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