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| 26/03/2015 | 000062/2015 | 15 - Compra de Bens | AQUISICAO DE GENEROS ALIMENTICIOS CONSTANTES NOS ITENS NºS 8, 11, 16, 17, 19, 32, 40, 42, 46, 47, 60, 61, 72, 78, 86, 124, 143, 165, 169, 172, 175, 183, 184, 188, 195, 196, 202, 222, 224, 226, 248, 258, 262, 268, 273, 278, 285, 295, 300, 301, 305, 311, 316, 322, 324, 330, 337, 338, 340, 343, 347, 348, 351, 357, 361, 363, 370, 375, 379, 381, 393, 400, 402, 421, 422, 427, 440, 448, 450, 462, 463, 465, 469, 473, 477, 484, 485, 486, 489, 491, 510, 515, 519, 534, 545, 552, 558, 567, 575, 576 e 590, DESTINADOS A DIVERSAS SECRETARIAS | TERMINO DE PRAZO | R$ 57.877,93 |