Itens do Contrato 117/2025

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Número	Descrição	Quantidade Contratada	Valor Unitário	Valor Total
1	SF-00001	240	R$95,87	R$23.008,80
2	SF-00002	480	R$38,37	R$18.417,60
3	SF-00003	1	R$1.809,51	R$1.809,51
4	SF-00004	1	R$2.477,05	R$2.477,05
5	SF-00006	6	R$263,09	R$1.554,86
6	SF-00014	5	R$148,67	R$743,35
7	SF-00015	2	R$226,69	R$453,38
8	SF-00045	1	R$15,72	R$13,52
9	SF-00073	300	R$02,18	R$654,00
10	SF-00074	60	R$19,85	R$1.182,27
11	SF-00077	6	R$733,48	R$4.334,87
12	SF-00081	11	R$133,40	R$1.475,40
13	SF-00082	111	R$31,12	R$3.440,94
14	SF-00083	59	R$26,34	R$1.556,43
15	SF-00084	34	R$77,98	R$2.641,96
16	SF-00091	75	R$04,26	R$317,54
17	SF-00093	75	R$40,67	R$3.031,54
18	SF-00098	75	R$15,22	R$1.134,50
19	SF-00100	75	R$10,43	R$777,45
20	SF-00231	60	R$39,48	R$2.368,80
21	SF-00237	150	R$49,05	R$7.357,50
22	SF-00247	40	R$61,62	R$2.464,80
23	SF-00284	3.000	R$07,30	R$21.900,00
24	SF-00919	41	R$70,72	R$2.883,25
25	SF-00920	29	R$20,63	R$588,78
26	SF-00931	2.000	R$84,25	R$168.500,00
27	SF-00934	1.875	R$176,85	R$331.593,75
28	SF-00935	30	R$211,90	R$6.357,00
29	SF-00982	3	R$85,50	R$256,50
30	SF-01065	4	R$1.291,21	R$5.164,84
31	SF-01077	8	R$200,54	R$1.634,40
32	SF-01130	0	R$902,64	R$451,32
33	SF-01356	300	R$51,50	R$15.450,00
34	SF-01373	15	R$512,02	R$7.680,30
35	SF-01384	270	R$55,80	R$15.066,00
36	SF-02289	270	R$00,71	R$191,70
37	SF-02344	60	R$85,08	R$5.104,80
38	SF-02701	20	R$14,30	R$286,00
39	SF-03238	60	R$18,17	R$1.090,20
40	SF-03252	70	R$43,59	R$3.051,30
41	SF-03255	150	R$94,06	R$14.109,00
42	SF-04573	150	R$105,45	R$15.817,50
43	SF-04765	8	R$8.438,52	R$67.508,16
44	SF-04766	3	R$22.237,37	R$66.712,11
45	SF-04767	1	R$4.387,00	R$4.387,00

Atualizado em: 06/05/2026