A AQUISIÇÃO DE FILTROS, LUBRIFICANTES, COMBUSTÍVEL E AR, (CONFORME TERMO DE REFERÊNCIA), CONSTANTE DOS ITENS 001, 002, 004, 005, 006, 007, 008, 009, 010, 011, 013, 014, 015, 016, 017, 018, 019, 026, 029, 030, 031, 033, 035, 038, 040, 044, 046, 054, 055, 056, 057, 058, 059, 061, 062, 063, 064, 065, 066, 067, 068, 069, 070, 071, 072, 073, 074, 075, 077, 082, 083, 084, 087, 113, 120, 122, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 137, 138, 139, 140, 141, 143, 144, 145, 148, 160, 170, 171, 172, 173, 174, 184, 185, 189, 190, 196, 197, 202, 207, 217, 218, 219, 220, 221, 222, 223, 224, 226, 227, 228, 243, 251, 271, 274, 279, 280 E 290, PARA ATENDER OS VEÍCULOS DA FROTA MUNICIPAL.
