2.1. Pregão - Cmdo Fron-RO/6ºBIS

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2023NE000201 - NUP64268.0041232023-66 - fls 01-08
(2024-01-24) Sgt Cristina
AQUISIÇÃO DE MATERIAL DE CONSUMO (PLACA DE REDE) - FLS 01-30
(2024-01-17) Sgt Cristina
MATERIAL DE CONSUMO, PARA A SEÇÃO DE INFORMÁTICA - FLS 01-30
(2024-01-17) Sgt Cristina
NE 2022NE000151 - FLS 01- 09
(2022-05-28) Sgt Cristina
NE 2022NE000153 FLS 01-08
(2022-05-28) Sgt Cristina
NE 2022NE000195 FLS 01-08
(2022-05-18) Sgt Cristina
NE 2022NE000221 FLS 01- 11
(2022-06-03) Sgt Cristina
NE 2022NE000222 FLS 01-10
(2022-09-12) Sgt Cristina
NE 2022NE000223 FLS 01-08
(2022-09-15) Sgt Cristina
NE 2022NE000224 FLS 01-39
(2022-06-02) Sgt Cristina
NE 2022NE000242 - FLS 01-09
(2022-10-19) Sgt Cristina
NE 2022NE000244 - NUP:64268.009487/2022-51 - FLS 01-08
(2023-08-30) Sgt Cristina
NE 2022NE000245 - NUP:64268.009486/2022-15 - FLS 01-08
(2023-08-30) Sgt Cristina
NE 2022NE000246 - NUP;64268.009480/2022-30 - FLS 01-08
(2023-08-30) Sgt Cristina
NE 2022NE000248 - NUP64268009416/2022-59 - FLS 01-08
(2022-10-27) Sgt Cristina
NE 2022NE000251 NUP 64268009489/2022-41 - FLS 01-10
(2022-10-27) Sgt Cristina
NE 2022NE000252 - NUP 64268009418/2022-18 FLS 01-10
(2022-10-27) Sgt Cristina
NE 2022NE000253 NUP 64268009485/2022-62 - FLS 01-10
(2022-10-27) Sgt Cristina
NE 2022NE000254 NUP 64268009491/2022-10 - FLS 01-12
(2022-10-27) Sgt Cristina
NE 2022NE000256 NUP64268009483/2022-73 FLS 01-10
(2022-10-27) Sgt Cristina