C|00000000||00000000000000||000000||00.000-000|| |Menor Preço|por Item|Fundacao Integrada Municipal de Ensino Superior|06/11/2019|08:15|06/11/2019|08:15|em até 30 dias apos o recebimento definitivo da nota fiscal|O presente pregão tem por objeto a aquisição de Lanches e Quitandas para eventos do Campus Trindade, para atender às necessidades da Fundação Integrada Municipal de Ensino Superior - FIMES|00/00/0000|00/00/0000|ESTADO DE GOIAS|FUNDAÇAO INTEGRADA MUN. DE ENSINO SUPERIOR |01.465.988/0001-27| H|Pregao|2019|00025|00001|Lanche|O presente pregão tem por objeto a aquisição de La|0| A|008961|BOLO TOALHA FELPUDA |000000000100,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00006| A|010777|SALGADOS FRITOS SORTIDOS |000000004000,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00016| A|014279|PAO DE QUEIJO |000000000400,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00008| A|014454|SANDUICHE NATURAL DE PAO DE BATATA |000000001000,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00017| A|015903|BOLO DE CENOURA |000000000100,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00002| A|016158|BRIOCHE DE CHOCOLATE |000000000040,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00007| A|016160|BISCOITO DOCE |000000000040,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00001| A|024358|BOLO DE FUBA |000000000030,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00004| A|026354|BOLO DE LARANJA |000000000030,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00005| A|031788|BOLO DE CHOCOLATE |000000000020,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00003| A|033424|SUCO (SABORES SORTIDOS) 1 L |000000000200,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00018| A|033684|REFRIGERANTE DE COLA 2 L |000000000400,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00009| A|033685|REFRIGERANTE DE GUARANA 2 L |000000000200,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00010| A|033686|REFRIGERANTE DE LARANJA 2 L |000000000100,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00011| A|033687|ROSQUINHA DE COCO |000000000060,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00012| A|033688|ROSQUINHA DE LEITE NINHO |000000000040,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00013| A|033689|ROSQUINHA HUNGARA |000000000040,0000|000000000000,0000|000000000000,0000|KILO||0000,0000|000000000000,0000|00014| A|033690|SALGADOS ASSADOS SORTIDOS |000000002000,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00015| A|033692|TORTA DE FRANGO (PEDACOS) |000000000400,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00019|