codigo_municipiodata_realizacao_licitacaonumero_licitacaonumero_sequencial_item_licitacaonumero_documento_negociantedescricao_item_licitacaovalor_vencedor_item_licitacaocodigo_tipo_negociantedescricao_unidade_item_licitacaonumero_quantidade_item_licitacaovalor_unitario_item_licitacao
0022010-01-11 00:00:002010.01.11FMA208953222000130CARTOLINA CAROLINA120.00001UND240.00000.5
0022010-01-11 00:00:002010.01.11FMA908953222000130PAPEL CREPOM300.00001UND600.00000.5
0022010-01-11 00:00:002010.01.11FMA1608953222000130CD A EDUCATIVO720.00001UND36.000020
0022010-01-11 00:00:002010.01.11FMA2308953222000130CANETA FUTURA COLORIDA1800.00001UND600.00003
0022010-01-14 00:00:002010.01.07.5534689133387SERVICOS MEDICOS62400.00002UND12.00005200
0022010-01-11 00:00:002010.01.11FMA308953222000130PAPEL MADEIRA48.00001UND120.00000.4
0022010-01-11 00:00:002010.01.11FMA1008953222000130E.V.A360.00001UND240.00001.5
0022010-01-11 00:00:002010.01.11FMA1708953222000130GRAMPO PARA GRAMPEADOR144.00001CX 120.00001.2
0022010-01-11 00:00:002010.01.11FMA2408953222000130LAPIS DE COR600.00001CX 240.00002.5
0022010-01-15 00:00:002010.01.08.1100606295330SERVICOS MEDICOS61200.00002UND12.00005100
0022010-01-11 00:00:002010.01.11FMA408953222000130CANETA AZUL588.00001UND840.00000.7
0022010-01-11 00:00:002010.01.11FMA1108953222000130FITA DE TECIDO COLORIDO600.00001ROL120.00005
0022010-01-11 00:00:002010.01.11FMA1808953222000130CLIPER168.00001CX 120.00001.4
0022010-01-11 00:00:002010.01.11FMA2508953222000130CARTOLINA DUPLEX COLORIDA360.00001UND600.00000.6
0022010-01-05 00:00:002010.01.05.1169067015334ASSESSORIA CONTABIL43200.00002UND12.00003600
0022010-01-11 00:00:002010.01.11FMA508953222000130LAPIS GRAFITE168.00001UND840.00000.2
0022010-01-11 00:00:002010.01.11FMA1208953222000130FITA GOMADA840.00001ROL120.00007
0022010-01-11 00:00:002010.01.11FMA1908953222000130PASTA AZ300.00001UND60.00005
0022010-01-14 00:00:002010.01.07.01102253808385SERVICOS DE ENFERMAGEM21600.00002UND12.00001800
0022010-01-05 00:00:002010.01.05.3389155807372LOCAÇÃO DE VEICULO42000.00002UND12.00003500
0022010-01-11 00:00:002010.01.11FMA708953222000130COLA BRANCA324.00001UND360.00000.9
0022010-01-11 00:00:002010.01.11FMA1408953222000130LANTEJOLAS480.00001CX 240.00002
0022010-01-11 00:00:002010.01.11FMA2108953222000130REGUA 300 CM180.00001UND600.00000.3
0022010-01-14 00:00:002010.01.07.3347283700382SERVICOS MEDICOS54000.00002UND12.00004500
0022010-01-05 00:00:002010.01.05.2282892288304ASSESSORIA JURIDICA43200.00002UND12.00003600
0022010-01-11 00:00:002010.01.11FMA608953222000130BORRACHA PONTEIRA84.00001UND840.00000.1
0022010-01-11 00:00:002010.01.11FMA1308953222000130GLITER900.00001PT 600.00001.5
0022010-01-11 00:00:002010.01.11FMA2008953222000130PASTA COM ELASTICO PLASTICA780.00001UND600.00001.3
0022010-01-14 00:00:002010.01.07.02200255881339SERVICOS DE CORDENADOR EPIDEMIOLOGICO20400.00002UND12.00001700
0022010-01-11 00:00:002010.01.11FMA108953222000130PAPEL OFICIO A41560.00001RES120.000013
0022010-01-11 00:00:002010.01.11FMA808953222000130TESOURA SEM PONTA96.00001UND120.00000.8
0022010-01-11 00:00:002010.01.11FMA1508953222000130DVD S EDUCATIVOS1080.00001UND36.000030
0022010-01-11 00:00:002010.01.11FMA2208953222000130PINCEL ATOMICO COLORIDO1200.00001UND600.00002
0022010-01-14 00:00:002010.01.07.4422994220300SERVICOS MEDICOS54000.00002UND12.00004500