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GASTOS DETALHADOS COM SUPRIMENTO DE FUNDOS POR MEIO DE CARTÃO CORPORATIVO FEVEREIRO/2023
2
PROCESSOCPFRESPONSÁVEL PELO SUPRIMENTODATA DE
APLICAÇÃO		TIPO DE
DOCUMENTO
FISCAL		NÚMERO
DOCUMENTO
FISCAL		TIPO DE
DESPESA		PESSOA
FÍSICA/
JURÍDICA		CNPJ/CPFNOME
PESSOA FÍSICA/JURÍDICA		DESCRIÇÃO DO
PRODUTO/SERVIÇO		QUANTIDADEVALOR
UNITÁRIO
(R$)		DESCONTO
(R$)		VALOR
TOTAL
(R$)		DATA DE
CONCESSÃO		ORDEM
BANCÁRIA
(OB)
3
0000197-22.202327496392391WILSON GOMES DE SOUZA01/02/23Nota Fiscal00000162133903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeASSENTO SANITAIO SOFT METASUL BRANCO10,0036,000,00360,0025/01/232023OB000053
4
0000197-22.202327496392391WILSON GOMES DE SOUZA01/02/23Nota Fiscal00000162133903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeFIO FLEXIVEL PARALELO 2 X 2,5 MM100,005,400,00540,0025/01/232023OB000053
5
0000202-41.202319126840200EDVALDO COSTA DE ALENCAR01/02/23Nota Fiscal00003443033903096 - Material de ConsumoJurídica02.179.328/0003-04Freitas & Cia LtdaTOM 3 2P+T 10A EVIDENCE FAME.6,0021,670,00130,0230/01/232023OB000138
6
0000202-41.202319126840200EDVALDO COSTA DE ALENCAR01/02/23Nota Fiscal00003443033903096 - Material de ConsumoJurídica02.179.328/0003-04Freitas & Cia LtdaPLACA 4X2 1 MODULO BRANCO EVIDENCE FAME6,003,000,0018,0030/01/232023OB000138
7
0000202-41.202319126840200EDVALDO COSTA DE ALENCAR01/02/23Nota Fiscal00003443033903096 - Material de ConsumoJurídica02.179.328/0003-04Freitas & Cia LtdaCAIXA DE LUZ 4X2 DRY WALL TIGRE.16,007,550,00120,8030/01/232023OB000138
8
0000202-41.202319126840200EDVALDO COSTA DE ALENCAR01/02/23Nota Fiscal00003443033903096 - Material de ConsumoJurídica02.179.328/0003-04Freitas & Cia LtdaPINO FEMEA RETO CZ 2P+T 10A FAME15,006,900,00103,5030/01/232023OB000138
9
0000202-41.202319126840200EDVALDO COSTA DE ALENCAR01/02/23Nota Fiscal00003443033903096 - Material de ConsumoJurídica02.179.328/0003-04Freitas & Cia LtdaPINO MACHO LAT CZ 2P+T 10A FAME15,005,770,0086,5530/01/232023OB000138
10
0000202-41.202319126840200EDVALDO COSTA DE ALENCAR01/02/23Nota Fiscal00003443033903096 - Material de ConsumoJurídica02.179.328/0003-04Freitas & Cia LtdaPLACA 4X2 CEGA BRANCO BLANC FAME5,002,780,0013,9030/01/232023OB000138
11
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeTINTA ESMALTE SIN. 3.6L VERMELHO IPE1,00110,001,36108,6426/01/232023OB000058
12
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeJOGO DE BROCA CHATA 10 PC TITANIUM1,0085,001,0583,9526/01/232023OB000058
13
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeCOLHER DE PEDREIRO CANTO REDONDO 101,0019,900,2519,6526/01/232023OB000058
14
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeCOLHER DE PEDREIRO CANTO REDONDO 81,0016,000,2015,8026/01/232023OB000058
15
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBROCA CHATA PARA MADEIRA 7/81,0014,000,1713,8326/01/232023OB000058
16
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBROCA DE ACO RAPIDO 3. MM2,005,500,1410,8626/01/232023OB000058
17
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBROCA CHATA PARA MADEIRA 5/81,0012,000,1511,8526/01/232023OB000058
18
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBROCA DE ACO RAPIDO 4,MM2,005,500,1410,8626/01/232023OB000058
19
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeGONZO PARA PORTAO 5/8 CISER S/ ABAS9,008,000,8971,1126/01/232023OB000058
20
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeREGUA P/ PEDREIRO DE ALUMINIO 2M SIMPLES1,0049,900,6249,2826/01/232023OB000058
21
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeROLO ESPUMA DE 9 CM C/ CABO13,006,000,9777,0326/01/232023OB000058
22
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeROLO ESPUMA 15CM C/CABO6,0010,000,7459,2626/01/232023OB000058
23
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeROLO LA SEM RESPINGO 23CM ROMA17,0017,003,58285,4226/01/232023OB000058
24
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBROXA PARA PINTURA CAL3,007,500,2822,2226/01/232023OB000058
25
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeKIT P/ PINTURA ROLO 23CM / 05 PCS2,0025,000,6249,3826/01/232023OB000058
26
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MePINCEL 13,003,500,1310,3726/01/232023OB000058
27
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MePINCEL 1 X 1/210,005,500,6854,3226/01/232023OB000058
28
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MePINCEL 23,006,500,2419,2626/01/232023OB000058
29
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeDISCO DIAMANTADO E SEG BOM CORTE9,0016,001,78142,2226/01/232023OB000058
30
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeLUVA P/ MAO DE VAQUETA E RASPA10,0025,003,10246,9026/01/232023OB000058
31
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeAREIA 25 KG P/ REBOCO26,008,802,83225,9726/01/232023OB000058
32
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeZINCO GALVANIZADO 50 CM CHAPA 281,0043,900,5443,3626/01/232023OB000058
33
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MePARAFUSO SEXTAVADO 5/16 X 70 ROSCA SOBERB.10,002,200,2721,7326/01/232023OB000058
34
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeARRUELA LISA ZINCADA 5/1620,000,390,107,7026/01/232023OB000058
35
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeCORRENTE ZINCADA 4,8 MM1,0023,000,2822,7226/01/232023OB000058
36
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MePORCA SEXTAVADA ZINCADA 5/1620,000,400,107,9026/01/232023OB000058
37
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeESPATULA DE ACO C/ CABO 8 CM1,0010,000,129,8826/01/232023OB000058
38
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeREBITE REPUXO ALUMINIO 3 X 12 MM402,000,150,7559,5526/01/232023OB000058
39
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeNEUTROL 18L VEDACIT1,00700,008,67691,3326/01/232023OB000058
40
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeJOELHO 90 SOLDAVEL 25 MM4,001,500,075,9326/01/232023OB000058
41
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeJOELHO 90 SOLDAVEL 50 MM1,007,500,097,4126/01/232023OB000058
42
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeLUVA BUCHA LATAO 25 X1/2 AZUL2,006,900,1713,6326/01/232023OB000058
43
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeCURVA SOLDAVEL 25 MM2,005,500,1410,8626/01/232023OB000058
44
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeLUVA SOLDAVEL LR 25 X 3/42,002,500,064,9426/01/232023OB000058
45
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeDISCO DE CORTE METAL 4.1/2 STARRET34,005,502,32184,6826/01/232023OB000058
46
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeDISCO DE CORTE INOX 4.1/2 FINO32,004,401,74139,0626/01/232023OB000058
47
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeTE SOLDAVEL 25 MM2,002,000,053,9526/01/232023OB000058
48
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeINTERRUPTOR EMB. 2 TC MOD2,0014,000,3527,6526/01/232023OB000058
49
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeFECHADURA STAM EXTERNA 803/33 PRETO/INOX1,0054,000,6753,3326/01/232023OB000058
50
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeTIJOLO 6 FUROS ( 1 UNIDADE )100,001,601,98158,0226/01/232023OB000058
51
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeADAPTADOR SOLDAVEL CURTO 50MM X 1,1/22,004,100,108,1026/01/232023OB000058
52
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeADAPTADOR CX D`AGUA AJUSTAVEL 25MM1,0016,000,2015,8026/01/232023OB000058
53
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeTE BUCHA LATAO 25 X 1/2 AZUL2,0013,900,3427,4626/01/232023OB000058
54
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeTE BUCHA LATAO 25 X 3/4 AZUL2,005,500,1410,8626/01/232023OB000058
55
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBARRA ROSCADA ZINCADA 5/161,0012,000,1511,8526/01/232023OB000058
56
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBLOCO DE ESPUMA 6X13X221,008,000,107,9026/01/232023OB000058
57
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeSUPORTE PARA ROLO GLOBO 23CM2,0011,500,2822,7226/01/232023OB000058
58
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeCIMENTO 50 KILO ITAU CPIV22,0050,0013,611.086,3926/01/232023OB000058
59
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeCAIXILHO DE MADEIRA ANGELIN 13 MM2,00125,003,10246,9026/01/232023OB000058
60
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBOIA PARA CAIXA DAGUA ALTA VAZAO1,0075,000,9374,0726/01/232023OB000058
61
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBUCHA PLASTICA NO 1210,000,220,032,1726/01/232023OB000058
62
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeBALDE P/ PINTA 10 LTS4,0022,001,0986,9126/01/232023OB000058
63
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MePRUMO DE BORRACHA 450GR1,0033,000,4132,5926/01/232023OB000058
64
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeINTERRUPTOR EMB. 2 TC + TOM 10A MOD2,0016,900,4233,3826/01/232023OB000058
65
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeFITA CREPE PINTURA 48 X 50 MT3,0016,500,6148,8926/01/232023OB000058
66
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeFITA CREPE PINTURA 24 X 50 MT2,0010,500,2620,7426/01/232023OB000058
67
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00000162333903096 - Material de ConsumoJurídica22.122.032/0001-00Sergio Materiais De Construcao Eireli-MeCAP ESGOTO 100 MM PRIMARIO4,0011,000,5443,4626/01/232023OB000058
68
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00073506533903096 - Material de ConsumoJurídica02.179.328/0001-42Freitas Cia LtdaBOLSA FERRAMENTA 23 BOLSOS C/ZIPPER BRASFORT3,00105,360,00316,0826/01/232023OB000058
69
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00073506533903096 - Material de ConsumoJurídica02.179.328/0001-42Freitas Cia LtdaJOGO CHAVES FENDA E PHILLIPS GEDORE5,00128,130,00640,6526/01/232023OB000058
70
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00073506533903096 - Material de ConsumoJurídica02.179.328/0001-42Freitas Cia LtdaLUVA RASPA TECIDO PAR BRASFORT5,0016,260,0081,3026/01/232023OB000058
71
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00073506533903096 - Material de ConsumoJurídica02.179.328/0001-42Freitas Cia LtdaFITA ISOLANTE IMPERIAL 18MMX20M 3M.30,007,140,00214,2026/01/232023OB000058
72
0000658-91.202300234857285RENAN VANDER FREITAS DA SILVA01/02/23Nota Fiscal00073506533903096 - Material de ConsumoJurídica02.179.328/0001-42Freitas Cia LtdaALICATE CORTE DIAG 6 CR-V 1000V WAFT3,0039,780,00119,3426/01/232023OB000058
73
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