D SHEILA N DOS SANTOS
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P04.16.005 | 16/04/2025 | 104252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 37.049,34 | P04.11.005 | |
| P05.14.001 | 14/05/2025 | 104252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 38.883,48 | P04.30.005 | |
| P06.03.017 | 03/06/2025 | 164251SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 12.796,36 | P05.06.007 | |
| P06.04.004 | 04/06/2025 | 104252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 37.271,92 | P05.29.004 | |
| P06.25.044 | 25/06/2025 | 164251SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 9.062,30 | P05.12.002 | |
| P07.02.007 | 02/07/2025 | 104252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 37.205,97 | P06.26.002 | |
| P07.09.080 | 09/07/2025 | 164251SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.184,75 | P06.13.003 | |
| P07.30.038 | 30/07/2025 | 104252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 39.390,99 | P07.22.006 | |
| P08.11.029 | 11/08/2025 | 234251SEGOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 522,45 | P04.28.002 | |
| P08.15.002 | 15/08/2025 | 186251SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 998,00 | P07.10.004 | |
| P08.15.003 | 15/08/2025 | 164251SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.734,00 | P06.18.003 | |
| P08.15.004 | 15/08/2025 | 164251SMAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 6.251,70 | P07.14.003 |