SENHORA SANTANA COMERCIO DE DESCARTAVEIS LTDA - ME
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.12.005 | 12/02/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 6.344,00 | P01.13.001 | ||
| P03.18.052 | 18/03/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.447,95 | P03.18.002 |
| P04.13.008 | 13/04/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 15.305,50 | P04.05.003 |
| P04.20.002 | 20/04/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 22.388,00 | P04.20.002 |
| P05.06.011 | 06/05/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 22.656,00 | P05.05.005 |
| P05.20.001 | 20/05/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 26.939,55 | P05.18.004 |
| P06.18.004 | 18/06/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 4.353,75 | P05.18.010 |
| P06.18.005 | 18/06/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.651,40 | P06.11.003 |
| P07.22.036 | 22/07/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.251,15 | P07.01.026 |
| P07.22.037 | 22/07/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 4.356,70 | P07.01.027 |
| P08.20.017 | 20/08/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 5.390,50 | P07.01.027 |
| P08.20.018 | 20/08/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.154,35 | P07.01.026 |
| P09.20.023 | 20/09/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.620,00 | P07.01.026 |
| P09.20.024 | 20/09/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 917,20 | P09.01.006 |
| P09.20.025 | 20/09/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 5.279,10 | P07.01.027 |
| P10.20.006 | 20/10/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.417,50 | P07.01.026 |
| P10.20.007 | 20/10/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 6.196,30 | P09.01.006 |
| P11.19.052 | 19/11/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.822,50 | P07.01.026 |
| P11.19.053 | 19/11/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 14.216,60 | P09.01.006 |
| P11.19.054 | 19/11/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.075,40 | P07.01.027 |
| P12.20.034 | 20/12/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.012,50 | P07.01.026 |
| P12.20.035 | 20/12/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.387,00 | P09.01.006 |
| P12.20.036 | 20/12/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.574,30 | P07.01.027 |
| P12.28.011 | 28/12/2021 | 2601202101SRPE | 2021030201 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.113,75 | P07.01.026 |
| P12.28.012 | 28/12/2021 | 2601202101SRPE | 2021061101 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.225,80 | P09.01.006 |