| codigo_municipio | data_realizacao_licitacao | numero_licitacao | numero_sequencial_item_licitacao | numero_documento_negociante | descricao_item_licitacao | valor_vencedor_item_licitacao | codigo_tipo_negociante | descricao_unidade_item_licitacao | numero_quantidade_item_licitacao | valor_unitario_item_licitacao |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 2 | 08953222000130 | CARTOLINA CAROLINA | 120.0000 | 1 | UND | 240.0000 | 0.5 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 9 | 08953222000130 | PAPEL CREPOM | 300.0000 | 1 | UND | 600.0000 | 0.5 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 16 | 08953222000130 | CD A EDUCATIVO | 720.0000 | 1 | UND | 36.0000 | 20 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 23 | 08953222000130 | CANETA FUTURA COLORIDA | 1800.0000 | 1 | UND | 600.0000 | 3 |
| 002 | 2010-01-14 00:00:00 | 2010.01.07.5 | 5 | 34689133387 | SERVICOS MEDICOS | 62400.0000 | 2 | UND | 12.0000 | 5200 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 3 | 08953222000130 | PAPEL MADEIRA | 48.0000 | 1 | UND | 120.0000 | 0.4 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 10 | 08953222000130 | E.V.A | 360.0000 | 1 | UND | 240.0000 | 1.5 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 17 | 08953222000130 | GRAMPO PARA GRAMPEADOR | 144.0000 | 1 | CX | 120.0000 | 1.2 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 24 | 08953222000130 | LAPIS DE COR | 600.0000 | 1 | CX | 240.0000 | 2.5 |
| 002 | 2010-01-15 00:00:00 | 2010.01.08.1 | 1 | 00606295330 | SERVICOS MEDICOS | 61200.0000 | 2 | UND | 12.0000 | 5100 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 4 | 08953222000130 | CANETA AZUL | 588.0000 | 1 | UND | 840.0000 | 0.7 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 11 | 08953222000130 | FITA DE TECIDO COLORIDO | 600.0000 | 1 | ROL | 120.0000 | 5 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 18 | 08953222000130 | CLIPER | 168.0000 | 1 | CX | 120.0000 | 1.4 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 25 | 08953222000130 | CARTOLINA DUPLEX COLORIDA | 360.0000 | 1 | UND | 600.0000 | 0.6 |
| 002 | 2010-01-05 00:00:00 | 2010.01.05.1 | 1 | 69067015334 | ASSESSORIA CONTABIL | 43200.0000 | 2 | UND | 12.0000 | 3600 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 5 | 08953222000130 | LAPIS GRAFITE | 168.0000 | 1 | UND | 840.0000 | 0.2 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 12 | 08953222000130 | FITA GOMADA | 840.0000 | 1 | ROL | 120.0000 | 7 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 19 | 08953222000130 | PASTA AZ | 300.0000 | 1 | UND | 60.0000 | 5 |
| 002 | 2010-01-14 00:00:00 | 2010.01.07.01 | 1 | 02253808385 | SERVICOS DE ENFERMAGEM | 21600.0000 | 2 | UND | 12.0000 | 1800 |
| 002 | 2010-01-05 00:00:00 | 2010.01.05.3 | 3 | 89155807372 | LOCAÇÃO DE VEICULO | 42000.0000 | 2 | UND | 12.0000 | 3500 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 7 | 08953222000130 | COLA BRANCA | 324.0000 | 1 | UND | 360.0000 | 0.9 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 14 | 08953222000130 | LANTEJOLAS | 480.0000 | 1 | CX | 240.0000 | 2 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 21 | 08953222000130 | REGUA 300 CM | 180.0000 | 1 | UND | 600.0000 | 0.3 |
| 002 | 2010-01-14 00:00:00 | 2010.01.07.3 | 3 | 47283700382 | SERVICOS MEDICOS | 54000.0000 | 2 | UND | 12.0000 | 4500 |
| 002 | 2010-01-05 00:00:00 | 2010.01.05.2 | 2 | 82892288304 | ASSESSORIA JURIDICA | 43200.0000 | 2 | UND | 12.0000 | 3600 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 6 | 08953222000130 | BORRACHA PONTEIRA | 84.0000 | 1 | UND | 840.0000 | 0.1 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 13 | 08953222000130 | GLITER | 900.0000 | 1 | PT | 600.0000 | 1.5 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 20 | 08953222000130 | PASTA COM ELASTICO PLASTICA | 780.0000 | 1 | UND | 600.0000 | 1.3 |
| 002 | 2010-01-14 00:00:00 | 2010.01.07.02 | 2 | 00255881339 | SERVICOS DE CORDENADOR EPIDEMIOLOGICO | 20400.0000 | 2 | UND | 12.0000 | 1700 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 1 | 08953222000130 | PAPEL OFICIO A4 | 1560.0000 | 1 | RES | 120.0000 | 13 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 8 | 08953222000130 | TESOURA SEM PONTA | 96.0000 | 1 | UND | 120.0000 | 0.8 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 15 | 08953222000130 | DVD S EDUCATIVOS | 1080.0000 | 1 | UND | 36.0000 | 30 |
| 002 | 2010-01-11 00:00:00 | 2010.01.11FMA | 22 | 08953222000130 | PINCEL ATOMICO COLORIDO | 1200.0000 | 1 | UND | 600.0000 | 2 |
| 002 | 2010-01-14 00:00:00 | 2010.01.07.4 | 4 | 22994220300 | SERVICOS MEDICOS | 54000.0000 | 2 | UND | 12.0000 | 4500 |