MINISTÉRIO DAS RELAÇÕES EXTERIORES

                                                                                                                         

                                                                                                           SECRETARIA-GERAL

                                                                                                                         

                                                                                    SUBSECRETARIA-GERAL DE ASSUNTOS POLÍTICOS

                                                                                                                         

                                                                                                 DEPARTAMENTO DAS AMÉRICAS

                                                                                                                         

                                                                                                        DIVISÃO DE FRONTEIRAS

                                                                                                                         

                                                                           SEGUNDA COMISSÃO BRASILEIRA DEMARCADORA DE LIMITES

                                                                                                                         

                                                                                                                  UG.: 240002

                                                                                                                         

                                                                                                       CNPJ.: 00.394.536/0017-04

                                                                                                                         

                                                                                                                           

                                                                                                     Exercício:         2005

  Nº do Processo                                   Fornecedor                                         CNPJ                                             Descrição           Valor  Nº de Patrimônio

                                                                                                              junho

      000156/2005            PC DADOS EQUIP. E SUP. PARA INFORMÁTICA LTDA           30,163,802/0001-83          Superstack 3 switch 4226T - 24x 10/100 mbps + 02 x 10/100/1000 RJ 45,                                    2.228,00                                          4-00928

                                                                                                                                                     marca 3COM - ref.: 3C17300.

                               PC DADOS EQUIP. E SUP. PARA INFORMÁTICA LTDA           30,163,802/0001-83          Superstack 3 switch 4226T - 24x 10/100 mbps + 02 x 10/100/1000 RJ 45,                                    2.228,00                                          4-000927

                                                                                                                                                     marca 3COM - ref.: 3C17300.

                                                                                                                                                                                           Total da Aquisição:                                                                                                                                                                                           4.456,00

                                                                                                                                                                                           Total                                                                                                                                                                                            4.456,00

                                                                                                               julho

      000181/2005             RTT - INFORMÁTICA E TELECOMUNICAÇÕES LTDA            31,978,612/0001-87   Cartão de expansão ACI 4 TR/8R - Plexus 148, instalado no patrimônio nº                                            950,00                                           4-000929

                                RTT - INFORMÁTICA E TELECOMUNICAÇÕES LTDA            31,978,612/0001-87  Aparelho telefônico, marca SIEMENS, modelo E3005, na cor DARK BLUE                                             39,00                                           4-000933

                                                                                                                                                                (Grafite).

                                RTT - INFORMÁTICA E TELECOMUNICAÇÕES LTDA            31,978,612/0001-87  Aparelho telefônico, marca SIEMENS, modelo E3005, na cor DARK BLUE                                             39,00                                           4-000932

                                                                                                                                                                (Grafite).

                                RTT - INFORMÁTICA E TELECOMUNICAÇÕES LTDA            31,978,612/0001-87  Aparelho telefônico, marca SIEMENS, modelo E3005, na cor DARK BLUE                                             39,00                                           4-000931

                                                                                                                                                                (Grafite).

                                RTT - INFORMÁTICA E TELECOMUNICAÇÕES LTDA            31,978,612/0001-87  Aparelho telefônico, marca SIEMENS, modelo E3005, na cor DARK BLUE                                             39,00                                           4-000930

                                                                                                                                                                (Grafite).

                                                                                                                                                                                           Total da Aquisição:                                                                                                                                                                                           1.106,00

                                                                                                                                                                                           Total                                                                                                                                                                                            1.106,00

                                                                                                            outubro


                                                                                           MINISTÉRIO DAS RELAÇÕES EXTERIORES

                                                                                                                         

                                                                                                           SECRETARIA-GERAL

                                                                                                                         

                                                                                    SUBSECRETARIA-GERAL DE ASSUNTOS POLÍTICOS

                                                                                                                         

                                                                                                 DEPARTAMENTO DAS AMÉRICAS

                                                                                                                         

                                                                                                        DIVISÃO DE FRONTEIRAS

                                                                                                                         

                                                                           SEGUNDA COMISSÃO BRASILEIRA DEMARCADORA DE LIMITES

                                                                                                                         

                                                                                                                  UG.: 240002

                                                                                                                         

                                                                                                       CNPJ.: 00.394.536/0017-04

                                                                                                                         

                                                                                                                           

                                                                                                     Exercício:         2005

  Nº do Processo                                   Fornecedor                                         CNPJ                                             Descrição           Valor  Nº de Patrimônio

      000314/2005        SUPRI SHOP COMÉRCIO DE MAT. PARA ESCRITÓRIO LTDA       01,847,561/0001-93         Aparelho de Fac-símile, tipo papel, impressão térmica, cortador automático,                                    871,00                                           4-001312

                                                                                                               compatibilidade de grupo G3, marca PANASONIC, modelo KX-FT 904 BR

                                                                                                                                                     com transformador 220 volts.

                           SUPRI SHOP COMÉRCIO DE MAT. PARA ESCRITÓRIO LTDA       01,847,561/0001-93         Aparelho de Fac-símile, tipo papel, impressão térmica, cortador automático,                                    871,00                                           4-001311

                                                                                                               compatibilidade de grupo G3, marca PANASONIC, modelo KX-FT 904 BR

                                                                                                                                                     com transformador 220 volts.

                                                                                                                                                                                           Total da Aquisição:                                                                                                                                                                                           1.742,00

                                                                                                                                                                                           Total                                                                                                                                                                                            1.742,00

                                                                                                          novembro

      000347/2005              MAK NEW COM. E SERV. DE MÁQ. E EQUIP. LTDA             06,348,082/0001-46  Bebedouro de garrafão, tipo torre, marca BELLIERE, modelo Calipso, com 2                                          485,00                                           4-000934

                                                                                                                                                         torneiras, em aço inox.

                                 MAK NEW COM. E SERV. DE MÁQ. E EQUIP. LTDA             06,348,082/0001-46  Aspirador de pó/líquido, marca ELETROLUX, modelo T  3002 prof. 1400 w.                                           440,00                                           4-001313

                                 MAK NEW COM. E SERV. DE MÁQ. E EQUIP. LTDA             06,348,082/0001-46 Armário de aço, com 2 portas, med. 2,00x0,90x0,47 m, marca ARTMÓVEIS.                                           597,00                                           4-000936

                                 MAK NEW COM. E SERV. DE MÁQ. E EQUIP. LTDA             06,348,082/0001-46 Armário de aço, com 2 portas, med. 2,00x0,90x0,47 m, marca ARTMÓVEIS.                                           597,00                                           4-000935

                                                                                                                                                                                           Total da Aquisição:                                                                                                                                                                                           2.119,00

                                                                                                                                                                                           Total                                                                                                                                                                                            2.119,00

                                                                                                           dezembro

      000408/2005                  EQUISUL INDUSTRIA E COMÉRCIO LTDA                  00,668,382/0001-26        SISTEMA DE ALIM. DE ENERGIA TH 2500 (NOBREAK OFFICE PLUS                                         2.790,00                                          4-000937

                                                                                                                                          2,3 KVA / 60 HZ/ 60 MIN. COM ACESSÓRIOS

                                                                                                                                                                                           Total da Aquisição:                                                                                                                                                                                           2.790,00


                                                                                           MINISTÉRIO DAS RELAÇÕES EXTERIORES

                                                                                                                         

                                                                                                           SECRETARIA-GERAL

                                                                                                                         

                                                                                    SUBSECRETARIA-GERAL DE ASSUNTOS POLÍTICOS

                                                                                                                         

                                                                                                 DEPARTAMENTO DAS AMÉRICAS

                                                                                                                         

                                                                                                        DIVISÃO DE FRONTEIRAS

                                                                                                                         

                                                                           SEGUNDA COMISSÃO BRASILEIRA DEMARCADORA DE LIMITES

                                                                                                                         

                                                                                                                  UG.: 240002

                                                                                                                         

                                                                                                       CNPJ.: 00.394.536/0017-04

                                                                                                                         

                                                                                                                           

                                                                                                     Exercício:         2005

  Nº do Processo                                   Fornecedor                                         CNPJ                                             Descrição           Valor  Nº de Patrimônio

                                                                                                                                                                                           Total                                                                                                                                                                                            2.790,00

                                                                                                                                                                  Total geral anual:                                                                                                                                                          12.213,00