SENHORA SANTANA COMERCIO DE DESCARTAVEIS LTDA - ME
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P01.19.008 | 19/01/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 18.850,00 | P01.15.003 |
| P02.08.046 | 08/02/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 27.900,00 | P01.15.003 |
| P03.15.004 | 15/03/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 17.550,00 | P01.15.003 |
| P04.11.002 | 11/04/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 18.150,00 | P04.01.006 |
| P05.06.005 | 06/05/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 24.050,00 | P01.15.003 |
| P06.06.021 | 06/06/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 24.150,00 | P01.15.003 |
| P07.05.011 | 05/07/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 21.700,00 | P06.05.017 |
| P08.07.026 | 07/08/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 20.400,00 | P06.05.017 |
| P09.06.006 | 06/09/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 24.400,00 | P06.05.017 |
| P09.25.032 | 25/09/2024 | 1610202301SRPE | 04012401SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 15.350,00 | P06.05.017 |
| P10.21.002 | 21/10/2024 | 1610202301SRPE | 279241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 18.200,00 | P10.15.002 |
| P11.12.016 | 12/11/2024 | 1610202301SRPE | 279241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 17.900,00 | P10.15.002 |