PROJECAO COMERCIO DE DERIVADOS DE PETROLEO LTDA
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P04.26.001 | 26/04/2021 | 0503202101AD | 20210317004 | Secretaria de Saude | MATERIAL DE CONSUMO | 419,81 | P03.19.002 |
| P07.23.039 | 23/07/2021 | 0503202101AD | 20210317003001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.095,58 | P06.01.082 |
| P07.23.003 | 23/07/2021 | 0503202101AD | 20210317003001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.499,94 | P06.01.083 |
| P07.23.004 | 23/07/2021 | 0503202101AD | 20210317005001 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 807,14 | P06.01.084 |
| P08.16.002 | 16/08/2021 | 0503202101AD | 20210317003001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.544,92 | P07.16.004 |
| P08.16.003 | 16/08/2021 | 0503202101AD | 20210317005001 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 266,35 | P07.16.005 |
| P08.31.004 | 31/08/2021 | 0503202101AD | 20210317003001 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.511,54 | P06.01.083 |
| P09.21.020 | 21/09/2021 | 0503202101AD | 20210317005001 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 319,09 | P09.01.007 |
| P09.22.002 | 22/09/2021 | 0503202101AD | 20210317003002 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.084,67 | P08.25.004 |
| P09.22.003 | 22/09/2021 | 0503202101AD | 20210317003001 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.449,50 | P06.01.082 |
| P11.16.001 | 16/11/2021 | 0503202101AD | 20210317005002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 309,00 | P10.01.050 |
| P12.15.050 | 15/12/2021 | 0503202101AD | 20210317005002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 338,25 | P10.01.050 |
| P12.15.075 | 15/12/2021 | 0503202101AD | 20210317003002 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.177,24 | P10.01.049 |
| P12.15.076 | 15/12/2021 | 0503202101AD | 20210317003002 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.403,45 | P08.25.004 |
| P12.16.010 | 16/12/2021 | 0503202101AD | 20210317001003 | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 333,48 | P11.24.005 |
| P12.16.011 | 16/12/2021 | 0503202101AD | 20210317003003 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.219,94 | P11.24.006 |
| P12.16.030 | 16/12/2021 | 0503202101AD | 20210317005003 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 404,10 | P11.24.007 |