COMERCIAL CANAA LTDA
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P01.31.006 | 31/01/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.062,30 | P01.15.005 |
| P01.31.007 | 31/01/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.888,30 | P01.15.007 |
| P01.31.008 | 31/01/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.605,80 | P01.15.006 |
| P02.08.038 | 08/02/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.201,40 | P01.15.007 |
| P02.08.039 | 08/02/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.481,80 | P01.15.006 |
| P02.08.040 | 08/02/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.201,40 | P01.15.005 |
| P03.05.045 | 05/03/2024 | 2302202301SRPE | 152242SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.765,87 | P02.21.001 |
| P03.14.037 | 14/03/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.802,40 | P02.19.002 |
| P03.28.007 | 28/03/2024 | 2302202301SRPE | 16124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.205,80 | P01.22.001 |
| P04.05.004 | 05/04/2024 | 2302202301SRPE | 152242SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11.144,10 | P03.04.001 |
| P04.19.030 | 19/04/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 13.653,20 | P03.04.014 |
| P04.19.032 | 19/04/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.385,60 | P03.04.013 |
| P04.19.034 | 19/04/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.795,60 | P03.04.015 |
| P06.04.001 | 04/06/2024 | 2302202301SRPE | 152242SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 13.962,35 | P05.16.003 |
| P06.05.001 | 05/06/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.216,00 | P04.19.012 |
| P06.05.002 | 05/06/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.924,00 | P04.19.008 |
| P06.05.003 | 05/06/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 9.537,75 | P04.19.007 |
| P06.05.004 | 05/06/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.665,00 | P04.19.009 |
| P06.05.005 | 05/06/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.665,00 | P04.19.011 |
| P06.05.006 | 05/06/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.806,00 | P04.19.010 |
| P06.14.002 | 14/06/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 9.537,75 | P05.13.013 |
| P06.14.003 | 14/06/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.924,00 | P05.13.012 |
| P06.25.001 | 25/06/2024 | 2302202301SRPE | 16124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.149,43 | P03.01.004 |
| P06.28.036 | 28/06/2024 | 2302202301SRPE | 152242SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.727,00 | P06.20.003 |
| P07.04.031 | 04/07/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.345,00 | P06.11.001 |
| P07.10.175 | 10/07/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.846,00 | P05.23.011 |
| P07.10.176 | 10/07/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.400,30 | P05.23.009 |
| P07.10.177 | 10/07/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.666,00 | P05.23.008 |
| P07.10.181 | 10/07/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.455,95 | P05.23.010 |
| P08.28.005 | 28/08/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.288,55 | P07.09.005 |
| P08.28.006 | 28/08/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.353,45 | P07.09.003 |
| P08.28.007 | 28/08/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.024,00 | P07.09.004 |
| P08.28.008 | 28/08/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.884,50 | P07.09.006 |
| P08.29.012 | 29/08/2024 | 2302202301SRPE | 152242SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11.014,60 | P08.26.001 |
| P09.04.006 | 04/09/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.924,00 | P08.14.020 |
| P09.04.007 | 04/09/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.846,00 | P08.14.002 |
| P09.04.008 | 04/09/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.844,80 | P08.14.017 |
| P09.04.009 | 04/09/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.315,20 | P08.14.015 |
| P09.05.007 | 05/09/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.666,00 | P08.14.001 |
| P09.05.008 | 05/09/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.100,00 | P08.14.016 |
| P09.05.009 | 05/09/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.844,80 | P08.14.018 |
| P10.01.003 | 01/10/2024 | 2302202301SRPE | 152242SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.808,55 | P09.18.004 |
| P10.01.035 | 01/10/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.024,00 | P09.17.017 |
| P10.02.011 | 02/10/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.666,00 | P09.17.021 |
| P10.02.012 | 02/10/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.157,80 | P09.17.011 |
| P10.02.013 | 02/10/2024 | 0103202301SRPE | 091242EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.846,00 | P09.17.008 |
| P10.02.014 | 02/10/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.157,80 | P09.17.007 |
| P10.03.005 | 03/10/2024 | 0103202301SRPE | 091242EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.082,15 | P09.19.018 |
| P10.03.006 | 03/10/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.708,00 | P09.19.010 |
| P10.23.008 | 23/10/2024 | 2302202301SRPE | 152242SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 8.100,05 | P10.15.003 |
| P11.06.018 | 06/11/2024 | 2302202301SRPE | 16124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.149,43 | P03.01.003 |
| P11.12.013 | 12/11/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 9.137,35 | P10.21.014 |
| P11.27.017 | 27/11/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.157,80 | P10.21.006 |
| P11.27.018 | 27/11/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.666,00 | P10.21.007 |
| P11.27.019 | 27/11/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.219,00 | P10.21.016 |
| P11.27.020 | 27/11/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.157,80 | P10.21.017 |
| P11.27.021 | 27/11/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 12.715,00 | P10.21.015 |
| P11.27.023 | 27/11/2024 | 2302202301SRPE | 152242SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 8.100,05 | P11.11.006 |
| P12.05.029 | 05/12/2024 | 2302202301SRPE | 16124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 6.483,54 | P11.27.002 |
| P12.10.063 | 10/12/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.005,44 | P11.26.004 |
| P12.30.065 | 30/12/2024 | 0103202301SRPE | 091242EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 954,50 | P12.18.001 |