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 |