K R DE CASTRO
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P03.05.044 | 05/03/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.625,10 | P02.21.002 |
| P04.05.005 | 05/04/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.504,24 | P02.29.005 |
| P05.14.078 | 14/05/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.836,50 | P04.09.005 |
| P06.04.003 | 04/06/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.813,57 | P05.16.008 |
| P06.28.034 | 28/06/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 6.798,18 | P06.20.002 |
| P07.29.015 | 29/07/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 4.689,38 | P07.15.005 |
| P08.02.001 | 02/08/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.029,58 | P07.29.001 |
| P09.03.001 | 03/09/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 8.513,57 | P08.26.002 |
| P10.01.002 | 01/10/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 8.988,02 | P09.18.008 |
| P10.23.007 | 23/10/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.841,82 | P10.15.004 |
| P11.27.022 | 27/11/2024 | 2302202301SRPE | 192241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.537,68 | P11.18.001 |
| P12.10.036 | 10/12/2024 | 2302202301SRPE | 161242SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.930,00 | P11.27.001 |