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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 - 1.15.0