POSTO NGC PETROLEO EIRELI
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P10.13.050 | 13/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.445,64 | P09.09.002 |
| P10.13.051 | 13/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.611,91 | P09.09.003 |
| P10.13.052 | 13/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 498,00 | P09.09.005 |
| P10.13.053 | 13/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 2.472,61 | P09.09.004 |
| P10.13.054 | 13/10/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 945,00 | P09.06.007 |
| P10.14.004 | 14/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 7.208,09 | P09.23.010 |
| P10.14.005 | 14/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 3.708,12 | P09.23.007 |
| P10.18.002 | 18/10/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.340,00 | P09.23.011 |
| P10.18.012 | 18/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.770,00 | P09.23.008 |
| P10.18.013 | 18/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 5.847,71 | P09.23.009 |
| P10.26.013 | 26/10/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 7.161,12 | P09.23.010 |
| P11.01.003 | 01/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 231,24 | P09.23.013 |
| P11.01.004 | 01/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 3.543,60 | P09.23.007 |
| P11.10.037 | 10/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 282,00 | P09.23.014 |
| P11.10.038 | 10/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 6.018,18 | P09.23.009 |
| P11.10.039 | 10/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 197,40 | P09.23.012 |
| P11.10.040 | 10/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.104,00 | P09.23.008 |
| P11.10.041 | 10/11/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.241,84 | P09.23.011 |
| P11.10.042 | 10/11/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.852,86 | P09.06.007 |
| P11.16.007 | 16/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.518,00 | P09.23.008 |
| P11.16.008 | 16/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 6.454,08 | P09.23.010 |
| P11.17.027 | 17/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.047,99 | P10.19.006 |
| P11.17.028 | 17/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 3.878,28 | P09.23.007 |
| P11.30.006 | 30/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 5.678,10 | P09.23.009 |
| P11.30.007 | 30/11/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 2.188,79 | P10.19.007 |
| P11.30.010 | 30/11/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.944,18 | P09.23.011 |
| P11.30.011 | 30/11/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 636,00 | P10.11.007 |
| P11.30.012 | 30/11/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.604,12 | P10.11.006 |
| P11.30.013 | 30/11/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.884,00 | P10.11.008 |
| P12.16.001 | 16/12/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.538,00 | P10.11.006 |
| P12.16.002 | 16/12/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 576,00 | P10.11.007 |
| P12.16.003 | 16/12/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.536,00 | P10.11.008 |
| P12.16.004 | 16/12/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 15,56 | P09.23.011 |
| P12.16.005 | 16/12/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.255,94 | P09.06.007 |
| P12.16.006 | 16/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 8.412,06 | P10.19.007 |
| P12.16.007 | 16/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.712,22 | P10.19.007 |
| P12.20.009 | 20/12/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.387,76 | P11.01.235 |
| P12.20.010 | 20/12/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 478,38 | P09.23.011 |
| P12.20.011 | 20/12/2022 | 2707202201SRPE | 06092022SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 265,08 | P09.06.007 |
| P12.20.012 | 20/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 6.789,12 | P11.01.179 |
| P12.20.013 | 20/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 3.996,00 | P10.19.006 |
| P12.20.014 | 20/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 3.638,34 | P11.01.179 |
| P12.20.024 | 20/12/2022 | 2707202201SRPE | 21112201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.334,30 | P11.21.009 |
| P12.20.025 | 20/12/2022 | 2707202201SRPE | 21112201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.065,54 | P11.21.009 |
| P12.20.026 | 20/12/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 926,52 | P10.11.008 |
| P12.20.027 | 20/12/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 178,74 | P10.11.006 |
| P12.20.028 | 20/12/2022 | 2707202201SRPE | 11102201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 643,32 | P10.11.007 |
| P12.20.029 | 20/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 803,58 | P10.19.007 |
| P12.20.030 | 20/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.158,00 | P11.01.180 |
| P12.20.031 | 20/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 1.290,00 | P11.01.180 |
| P12.20.032 | 20/12/2022 | 2707202201SRPE | 22090901SESA | Secretaria de Saude | MATERIAL DE CONSUMO | 8.711,64 | P10.19.007 |