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principal
Itens do Contrato 153/2023
| Número |
Descrição |
Quantidade Contratada |
| 1 |
M2.102.2051/
|
3 |
| 2 |
M2.102.2061/
|
3 |
| 3 |
M2.184.1051/01
|
4 |
| 4 |
98.184.1041/01
|
10 |
| 5 |
92.184.1011/01
|
4 |
| 6 |
61.184.1133/01
|
10 |
| 7 |
92.184.1011/01
|
2 |
| 8 |
92.184.1011/01
|
2 |
| 9 |
M2.198.1563/06
|
4 |
| 10 |
00.580.4924/
|
2 |
| 11 |
00.580.4101/03
|
1 |
| 12 |
M4.015.449 /02
|
10 |
| 13 |
61.184.1136/02
|
1 |
| 14 |
M5.122.1311/05
|
3 |
| 15 |
61.184.1136/02
|
1 |
| 16 |
00.781.2108/
|
40 |
| 17 |
91.150.1321/
|
20 |
| 18 |
81.186.3855/02
|
20 |
| 19 |
91.150.0041/05
|
1 |
| 20 |
00.785.0728/04
|
1 |
| 21 |
61.144.1141/01
|
1 |
| 22 |
M4.165.1661/01
|
2 |
| 23 |
F2.110.1463/
|
2 |
| 24 |
G2.072.026 /
|
2 |
| 25 |
23.010.250 /
|
2 |
| 26 |
M2.006.011 /01
|
8 |
| 27 |
42.006.029 /08
|
4 |
| 28 |
61.186.5311/03
|
20 |
| 29 |
CP.090.9008/02
|
1 |
| 30 |
MV.036.387 /04
|
1 |
| 31 |
91.010.312 /
|
8 |
| 32 |
00.580.2333/
|
8 |
| 33 |
91.010.311 /
|
8 |
| 34 |
M2.007.046F/14
|
3 |
| 35 |
M2.007.016F/01
|
1 |
| 36 |
M2.030.520F/05
|
4 |
| 37 |
M2.030.540 /01
|
4 |
| 38 |
M2.030.570F/04
|
4 |
| 39 |
M2.030.570F/04
|
20 |
| 40 |
91.010.313 /01
|
8 |
versão: portal-transparencia - 1.15.1