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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