ANTONIO SERGIO PAULINO BARBOSA(SP COMERCIO E SERVICOS)
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P01.22.012 | 22/01/2026 | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 8.686,85 | P01.08.001 | |
| P02.12.013 | 12/02/2026 | 0701202501SRPE | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 8.718,32 | P02.05.001 |
| P02.13.003 | 13/02/2026 | 0701202501SRPE | 071261SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.742,92 | P01.29.002 |
| P02.13.004 | 13/02/2026 | 0701202501SRPE | 071261SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.668,40 | P01.29.003 |
| P04.01.047 | 01/04/2026 | 0701202501SRPE | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.014,24 | P03.06.003 |
| P04.07.008 | 07/04/2026 | 0701202501SRPE | 071261SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.501,80 | P03.09.006 |
| P04.22.006 | 22/04/2026 | 0701202501SRPE | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.014,24 | P04.09.002 |
| P05.06.004 | 06/05/2026 | 0701202501SRPE | 071261SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.411,75 | P04.16.004 |
| P05.20.007 | 20/05/2026 | 0701202501SRPE | 071261SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 7.168,70 | P04.16.003 |
| P05.25.002 | 25/05/2026 | 0701202501SRPE | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.885,86 | P05.19.002 |
| P06.17.001 | 17/06/2026 | 0701202501SRPE | 071261SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.530,70 | P06.03.005 |
| P06.22.006 | 22/06/2026 | 0701202501SRPE | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 14.202,18 | P06.12.009 |
| P08.06.034 | 06/08/2026 | 0701202501SRPE | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 15.005,47 | P07.24.001 |
| P08.12.007 | 12/08/2026 | 0701202501SRPE | 071261SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 6.991,03 | P07.14.002 |
| P08.28.011 | 28/08/2026 | 0701202501SRPE | 071261SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.410,75 | P08.07.001 |
| P09.18.001 | 18/09/2026 | 0701202501SRPE | 3010252SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11.990,70 | P08.17.006 |