K R DE CASTRO
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P06.14.042 | 14/06/2021 | 2904202101-CD | 202105061 | Secretaria de Saude | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 296,00 | P05.20.002 |
| P06.14.043 | 14/06/2021 | 2904202101-CD | 202105061 | Secretaria de Saude | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 732,60 | P05.20.003 |
| P06.14.044 | 14/06/2021 | 2904202101-CD | 202105061 | Secretaria de Saude | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 1.168,00 | P05.18.003 |
| P06.15.009 | 15/06/2021 | 2904202101-CD | 202105061 | Secretaria de Saude | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 2.121,16 | P05.20.004 |
| P06.23.001 | 23/06/2021 | 2904202101-CD | 202105061 | Secretaria de Saude | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 980,10 | P05.31.014 |
| P06.23.002 | 23/06/2021 | 2904202101-CD | 202105061 | Secretaria de Saude | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 411,84 | P05.31.015 |
| P06.23.003 | 23/06/2021 | 2904202101-CD | 202105061 | Secretaria de Saude | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 500,00 | P05.31.013 |
| P07.09.009 | 09/07/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 865,60 | P07.01.006 |
| P07.09.011 | 09/07/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 7.699,50 | P07.01.005 |
| P07.09.012 | 09/07/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 44.218,40 | P07.01.011 |
| P07.09.014 | 09/07/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.266,50 | P07.01.004 |
| P07.14.017 | 14/07/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.728,00 | P07.05.008 |
| P07.22.028 | 22/07/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 144,30 | P07.13.008 |
| P07.22.029 | 22/07/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 204,10 | P07.13.009 |
| P07.22.030 | 22/07/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 410,20 | P07.13.010 |
| P09.30.009 | 30/09/2021 | Prefeitura Municipal de Santana do Cariri | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 3.000,00 | P08.30.002 | ||
| P10.25.004 | 25/10/2021 | 1607202101SRPE | 210929060101 | Secretaria de Saude | MATERIAL DE CONSUMO | 763,00 | P10.04.010 |
| P10.25.005 | 25/10/2021 | 1607202101SRPE | 210929060101 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.922,84 | P10.04.009 |
| P10.28.002 | 28/10/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.407,00 | P10.05.021 |
| P10.28.003 | 28/10/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.892,60 | P10.05.020 |
| P10.28.004 | 28/10/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 44.805,80 | P10.05.023 |
| P10.28.005 | 28/10/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 937,60 | P10.05.022 |
| P10.28.006 | 28/10/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 927,00 | P10.05.013 |
| P10.28.009 | 28/10/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 45,00 | P10.19.002 |
| P10.28.013 | 28/10/2021 | 2804202103SRPE | 202106280101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.405,00 | P10.05.006 |
| P10.28.031 | 28/10/2021 | 1607202101SRPE | 210929060101 | Secretaria de Saude | MATERIAL DE CONSUMO | 189,02 | P10.04.011 |
| P11.30.023 | 30/11/2021 | 1607202101SRPE | 210929060101 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.689,00 | P10.04.009 |
| P11.30.024 | 30/11/2021 | 1607202101SRPE | 210929060101 | Secretaria de Saude | MATERIAL DE CONSUMO | 151,84 | P11.19.004 |
| P12.02.049 | 02/12/2021 | 1607202101SRPE | 210929060101 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.948,97 | P10.04.009 |
| P12.16.006 | 16/12/2021 | 1607202101SRPE | 210929060102 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 575,55 | P11.08.006 |