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 |