| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P04.16.004 | 16/04/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.170,75 | P04.11.004 | |
| P05.08.009 | 08/05/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11.067,15 | P04.30.004 | |
| P06.04.005 | 04/06/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.690,90 | P05.29.003 | |
| P07.02.006 | 02/07/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 5.718,69 | P06.26.001 | |
| P07.09.079 | 09/07/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.203,35 | P05.29.002 | |
| P07.30.037 | 30/07/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 6.066,99 | P07.22.005 | |
| P08.20.014 | 20/08/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.091,45 | P08.01.003 | |
| P08.20.015 | 20/08/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.716,60 | P07.17.003 | |
| P08.20.018 | 20/08/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 3.213,50 | P07.17.004 | |
| P08.21.006 | 21/08/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.437,73 | P08.15.002 | |
| P09.24.005 | 24/09/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 4.614,62 | P09.22.001 | |
| P10.03.027 | 03/10/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.431,91 | P08.01.002 | |
| P10.16.005 | 16/10/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.732,75 | P10.02.004 | |
| P10.23.004 | 23/10/2025 | 104251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 3.072,99 | P10.15.006 | |
| P11.21.006 | 21/11/2025 | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.504,51 | P11.14.003 | |
| P11.28.033 | 28/11/2025 | 164252SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 538,00 | P10.29.010 |