D SHEILA N DOS SANTOS
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P01.22.016 | 22/01/2026 | 3010251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 51.031,42 | P01.08.002 | |
| P02.12.012 | 12/02/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.273,88 | P01.21.004 |
| P02.12.014 | 12/02/2026 | 0701202501SRPE | 3010251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 54.237,78 | P02.05.002 |
| P02.19.024 | 19/02/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.958,90 | P01.21.002 |
| P03.12.002 | 12/03/2026 | 0310202501SRPE | 081261SAS | Secretaria de Assistencia Social | MATERIAL DE DISTRIBUICAO GRATUITA | 9.319,50 | P01.27.001 |
| P04.01.010 | 01/04/2026 | 0701202501SRPE | 3010251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 57.856,18 | P03.06.005 |
| P04.06.035 | 06/04/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 8.661,65 | P03.09.005 |
| P04.06.036 | 06/04/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.828,66 | P03.09.007 |
| P04.17.002 | 17/04/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 9.301,57 | P04.09.007 |
| P04.22.005 | 22/04/2026 | 0701202501SRPE | 3010251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 60.057,02 | P04.09.001 |
| P05.20.008 | 20/05/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 7.292,81 | P04.30.006 |
| P05.25.001 | 25/05/2026 | 0701202501SRPE | 3010251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 59.802,55 | P05.19.005 |
| P05.27.026 | 27/05/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.256,65 | P04.30.005 |
| P06.22.005 | 22/06/2026 | 0701202501SRPE | 3010251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 65.835,73 | P06.12.010 |
| P07.15.004 | 15/07/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 3.613,16 | P06.03.008 |
| P07.15.005 | 15/07/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.446,65 | P06.03.007 |
| P08.06.035 | 06/08/2026 | 0701202501SRPE | 3010251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 52.974,76 | P07.24.002 |
| P08.12.011 | 12/08/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 7.113,90 | P07.10.016 |
| P08.12.046 | 12/08/2026 | 0701202501SRPE | 07126SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 13.388,22 | P07.10.015 |
| P08.14.007 | 14/08/2026 | 0310202501SRPE | 081261SAS | Secretaria de Assistencia Social | MATERIAL DE DISTRIBUICAO GRATUITA | 4.659,75 | P06.18.008 |
| P09.18.002 | 18/09/2026 | 0701202501SRPE | 3010251SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 23.900,50 | P08.14.003 |
| P09.18.003 | 18/09/2026 | 0701202501SRPE | 0508261SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 26.683,54 | P08.14.002 |