Itens do Contrato 153/2023

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Número	Descrição	Quantidade Contratada	Valor Unitário	Valor Total
1	M2.102.2051/	3	R$533,53	R$1.600,59
2	M2.102.2061/	3	R$203,75	R$611,25
3	M2.184.1051/01	4	R$1.792,84	R$7.171,36
4	98.184.1041/01	10	R$1.976,71	R$19.767,10
5	92.184.1011/01	4	R$1.994,25	R$7.977,00
6	61.184.1133/01	10	R$1.634,85	R$16.348,50
7	92.184.1011/01	2	R$1.994,25	R$3.988,50
8	92.184.1011/01	2	R$1.994,25	R$3.988,50
9	M2.198.1563/06	4	R$1.631,61	R$6.526,44
10	00.580.4924/	2	R$23,02	R$46,04
11	00.580.4101/03	1	R$1.054,00	R$1.054,00
12	M4.015.449 /02	10	R$341,22	R$3.412,20
13	61.184.1136/02	1	R$2.299,85	R$2.299,85
14	M5.122.1311/05	3	R$4.789,23	R$14.367,69
15	61.184.1136/02	1	R$2.299,85	R$2.299,85
16	00.781.2108/	40	R$21,06	R$842,40
17	91.150.1321/	20	R$39,60	R$792,00
18	81.186.3855/02	20	R$145,06	R$2.901,20
19	91.150.0041/05	1	R$3.584,02	R$3.584,02
20	00.785.0728/04	1	R$20.513,31	R$20.513,31
21	61.144.1141/01	1	R$4.968,16	R$4.968,16
22	M4.165.1661/01	2	R$1.669,65	R$3.339,30
23	F2.110.1463/	2	R$3.897,48	R$7.794,96
24	G2.072.026 /	2	R$16,84	R$33,68
25	23.010.250 /	2	R$05,39	R$10,78
26	M2.006.011 /01	8	R$1.235,89	R$9.887,12
27	42.006.029 /08	4	R$1.867,97	R$7.471,88
28	61.186.5311/03	20	R$1.286,24	R$25.724,80
29	CP.090.9008/02	1	R$837,64	R$837,64
30	MV.036.387 /04	1	R$40.655,25	R$40.655,25
31	91.010.312 /	8	R$131,09	R$1.048,72
32	00.580.2333/	8	R$77,80	R$622,40
33	91.010.311 /	8	R$483,34	R$3.866,72
34	M2.007.046F/14	3	R$17.513,99	R$52.541,97
35	M2.007.016F/01	1	R$3.978,28	R$3.978,28
36	M2.030.520F/05	4	R$13.169,61	R$52.678,44
37	M2.030.540 /01	4	R$19.690,45	R$78.761,80
38	M2.030.570F/04	4	R$13.675,85	R$54.703,40
39	M2.030.570F/04	20	R$1.066,66	R$21.333,20
40	91.010.313 /01	8	R$348,99	R$2.791,92

Atualizado em: 22/05/2026