Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P03.02.001 | 02/03/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 401,00 | P01.22.003 | ||
P03.02.002 | 02/03/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 907,55 | P01.15.007 | ||
P03.02.003 | 02/03/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 661,55 | P01.28.006 | ||
P03.16.010 | 16/03/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 508,50 | P02.19.004 | ||
P03.22.025 | 22/03/2021 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 308,15 | P02.04.001 | ||
P04.15.008 | 15/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 486,60 | P02.26.006 | ||
P04.15.009 | 15/04/2021 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 962,90 | P03.11.002 | ||
P04.23.017 | 23/04/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 484,00 | P04.06.008 | |
P04.30.012 | 30/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 584,70 | P03.31.006 | ||
P04.30.013 | 30/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 392,15 | P02.05.003 | ||
P05.12.010 | 12/05/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 884,00 | P04.22.004 | |
P05.12.011 | 12/05/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 513,70 | P04.22.005 | |
P05.12.012 | 12/05/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,95 | P04.22.001 | ||
P05.12.013 | 12/05/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 352,00 | P04.22.003 | |
P05.31.010 | 31/05/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 223,55 | P04.29.001 | |
P06.22.015 | 22/06/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 316,65 | P05.31.004 | |
P06.22.031 | 22/06/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 485,75 | P05.07.001 | |
P06.22.032 | 22/06/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.237,85 | P06.07.010 | |
P06.22.033 | 22/06/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.237,85 | P06.07.009 | |
P06.30.008 | 30/06/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.730,60 | P06.07.008 | |
P06.30.009 | 30/06/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 254,45 | P06.15.006 | |
P06.30.010 | 30/06/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 336,50 | P06.07.007 | |
P07.27.005 | 27/07/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 240,55 | P06.24.004 | |
P08.13.012 | 13/08/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 355,10 | P07.14.001 | |
P08.13.013 | 13/08/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 420,75 | P07.29.004 | |
P08.13.014 | 13/08/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 120,00 | P07.22.003 | |
P08.13.015 | 13/08/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 317,95 | P04.20.004 | ||
P08.13.016 | 13/08/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 489,70 | P07.01.002 | |
P08.13.017 | 13/08/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 273,95 | P04.15.001 | |
P08.13.018 | 13/08/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 536,80 | P04.09.004 | |
P09.17.010 | 17/09/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.271,55 | P08.27.005 | |
P09.17.011 | 17/09/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.381,85 | P08.27.006 | |
P09.17.017 | 17/09/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 332,85 | P08.24.003 | |
P09.17.018 | 17/09/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 218,45 | P08.13.001 | |
P10.06.001 | 06/10/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 214,00 | P09.21.007 | |
P10.06.002 | 06/10/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 144,95 | P09.03.002 | |
P10.06.003 | 06/10/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 383,05 | P09.09.011 | |
P10.06.011 | 06/10/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 3.075,00 | P09.10.004 | |
P10.26.005 | 26/10/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.739,25 | P10.05.016 | |
P10.28.033 | 28/10/2021 | 17.02.1-20/SRPE | Secretaria de Saude | MATERIAL DE CONSUMO | 332,25 | P10.04.003 | |
P11.22.068 | 22/11/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.479,25 | P10.18.003 | |
P11.22.069 | 22/11/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.479,25 | P10.04.022 | |
P12.06.002 | 06/12/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 524,50 | P10.26.007 | |
P12.23.008 | 23/12/2021 | 17.02.1-20/SRPE | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.150,50 | P12.16.001 |