NUTRIMESC COMERCIO E SERVICOS EIRELI
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.22.001 | 22/02/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.601,30 | P01.31.004 |
| P02.22.006 | 22/02/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 3.014,12 | P02.06.002 |
| P02.22.007 | 22/02/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.348,04 | P02.06.002 |
| P02.29.047 | 29/02/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 11.300,00 | P01.15.001 |
| P02.29.048 | 29/02/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.097,50 | P01.15.002 |
| P02.29.049 | 29/02/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.102,50 | P01.15.004 |
| P02.29.050 | 29/02/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.102,50 | P01.15.001 |
| P02.29.051 | 29/02/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 11.300,00 | P01.15.004 |
| P02.29.052 | 29/02/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 22.600,00 | P01.15.002 |
| P03.22.007 | 22/03/2024 | 1408202301SRPE | 113241SAS | Secretaria de Assistencia Social | MATERIAL DE DISTRIBUICAO GRATUITA | 7.860,00 | P03.14.001 |
| P03.28.002 | 28/03/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 4.283,35 | P02.27.003 |
| P03.28.021 | 28/03/2024 | 2302202301SRPE | 170124SEGOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 2.334,50 | P01.29.002 |
| P04.01.003 | 01/04/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 28.853,10 | P03.04.005 |
| P04.11.004 | 11/04/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.046,20 | P04.01.001 |
| P04.19.027 | 19/04/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.831,40 | P02.29.006 |
| P04.19.031 | 19/04/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 10.491,60 | P03.04.012 |
| P04.19.033 | 19/04/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 10.491,60 | P03.04.011 |
| P04.24.012 | 24/04/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 3.654,04 | P03.01.008 |
| P05.02.040 | 02/05/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE DISTRIBUICAO GRATUITA | 23.949,50 | P04.30.002 |
| P05.06.041 | 06/05/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.204,10 | P04.19.013 |
| P05.06.042 | 06/05/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.463,50 | P04.19.016 |
| P05.06.043 | 06/05/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 13.013,20 | P04.19.006 |
| P05.06.044 | 06/05/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.343,33 | P04.19.004 |
| P05.06.045 | 06/05/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.463,50 | P04.19.014 |
| P05.06.046 | 06/05/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.287,00 | P04.19.015 |
| P05.09.062 | 09/05/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 873,77 | P04.19.004 |
| P05.09.063 | 09/05/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.013,00 | P04.19.013 |
| P05.09.064 | 09/05/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.026,00 | P04.19.006 |
| P05.10.113 | 10/05/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 24.356,70 | P05.08.003 |
| P05.14.079 | 14/05/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.358,59 | P04.09.004 |
| P05.14.080 | 14/05/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.827,18 | P03.26.004 |
| P06.04.002 | 04/06/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.537,85 | P05.16.007 |
| P06.12.004 | 12/06/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 15.463,20 | P05.13.007 |
| P06.18.042 | 18/06/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 12.713,10 | P05.23.006 |
| P06.18.043 | 18/06/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 9.700,10 | P05.23.007 |
| P06.25.002 | 25/06/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.777,04 | P03.01.006 |
| P06.27.003 | 27/06/2024 | 1408202301SRPE | 035241SAS | Secretaria de Assistencia Social | MATERIAL DE DISTRIBUICAO GRATUITA | 7.860,00 | P05.14.003 |
| P06.28.035 | 28/06/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.245,05 | P06.20.001 |
| P07.04.032 | 04/07/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.212,24 | P03.01.005 |
| P07.04.033 | 04/07/2024 | 1408202301SRPE | 286241SAS | Secretaria de Assistencia Social | MATERIAL DE DISTRIBUICAO GRATUITA | 31.440,00 | P07.02.001 |
| P07.10.178 | 10/07/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 885,00 | P05.23.013 |
| P07.10.179 | 10/07/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 885,00 | P05.23.014 |
| P07.10.180 | 10/07/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.865,50 | P05.23.012 |
| P07.11.038 | 11/07/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.215,54 | P03.01.007 |
| P07.15.009 | 15/07/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 35.460,61 | P07.12.003 |
| P08.02.002 | 02/08/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.586,65 | P07.29.002 |
| P08.05.057 | 05/08/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 14.068,00 | P07.09.008 |
| P08.05.058 | 05/08/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.003,50 | P07.09.007 |
| P08.05.059 | 05/08/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 11.755,00 | P07.09.009 |
| P08.15.001 | 15/08/2024 | 2302202301SRPE | 17124SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 20.140,60 | P08.12.001 |
| P08.29.013 | 29/08/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 12.614,50 | P08.26.003 |
| P08.30.037 | 30/08/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 15.463,20 | P08.14.008 |
| P08.30.038 | 30/08/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.865,50 | P08.14.009 |
| P08.30.039 | 30/08/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 11.819,10 | P08.14.007 |
| P08.30.040 | 30/08/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 885,00 | P08.14.005 |
| P08.30.041 | 30/08/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 885,00 | P08.14.006 |
| P08.30.042 | 30/08/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 11.819,10 | P08.14.004 |
| P09.11.011 | 11/09/2024 | 1408202301SRPE | 286241SAS | Secretaria de Assistencia Social | MATERIAL DE DISTRIBUICAO GRATUITA | 18.078,00 | P09.06.002 |
| P10.01.001 | 01/10/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 13.009,17 | P09.18.003 |
| P10.01.032 | 01/10/2024 | 0103202301SRPE | 09241EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.124,00 | P09.19.013 |
| P10.01.033 | 01/10/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.865,50 | P09.17.019 |
| P10.01.034 | 01/10/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 14.253,20 | P09.17.020 |
| P10.01.036 | 01/10/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.392,60 | P09.19.012 |
| P10.02.015 | 02/10/2024 | 0103202301SRPE | 09241EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 11.516,60 | P09.17.012 |
| P10.02.016 | 02/10/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 885,00 | P09.17.005 |
| P10.02.017 | 02/10/2024 | 0103202301SRPE | 09241EDUC001 | Secretaria de Educacao | MATERIAL DE CONSUMO | 885,00 | P09.17.023 |
| P10.23.005 | 23/10/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 12.648,11 | P10.15.005 |
| P10.23.006 | 23/10/2024 | 2302202301SRPE | 152241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 16.480,44 | P10.21.001 |
| P11.08.014 | 08/11/2024 | 0103202301SRPE | 09241EDUC002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.444,00 | P10.18.004 |