A N B BASTOS EMPREENDIMENTOS EIRELI
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P07.09.004 | 09/07/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 55.546,62 | P07.01.013 |
| P07.09.005 | 09/07/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 919,71 | P07.01.014 |
| P07.12.001 | 12/07/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 10.864,54 | P07.01.015 |
| P07.12.002 | 12/07/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 15.571,67 | P07.01.016 |
| P07.22.039 | 22/07/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 560,70 | P07.13.002 |
| P07.22.040 | 22/07/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 597,57 | P07.13.003 |
| P07.22.041 | 22/07/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 866,40 | P07.13.004 |
| P10.28.007 | 28/10/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 31.885,52 | P10.05.024 |
| P10.28.011 | 28/10/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.622,94 | P10.05.025 |
| P10.28.012 | 28/10/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 512,11 | P10.05.026 |
| P10.28.014 | 28/10/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 509,50 | P10.05.008 |
| P10.28.015 | 28/10/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.095,00 | P10.05.011 |
| P10.28.016 | 28/10/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.183,70 | P10.05.007 |
| P10.28.017 | 28/10/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.143,18 | P10.05.010 |
| P10.28.018 | 28/10/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 25.475,00 | P10.05.009 |
| P11.09.042 | 09/11/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.155,20 | P10.19.003 |
| P11.09.043 | 09/11/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.710,00 | P10.05.010 |
| P11.09.045 | 09/11/2021 | 2804202103SRPE | 202106280102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.568,00 | P10.05.025 |