Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P02.22.008 | 22/02/2021 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 249,60 | P01.04.115 | ||
P02.22.009 | 22/02/2021 | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 3.857,22 | P01.05.002 | ||
P03.09.002 | 09/03/2021 | 0701202102-CD | 2021011501 | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 4.201,76 | P03.02.001 |
P03.09.003 | 09/03/2021 | Secretaria de Educacao | MATERIAL DE CONSUMO | 986,36 | P03.02.003 | ||
P03.09.004 | 09/03/2021 | 13.02.1-20/SRP | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 499,20 | P03.02.002 | |
P04.30.032 | 30/04/2021 | 13.02.1-20/SRP | 20210008 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.491,31 | P03.29.006 |
P05.24.004 | 24/05/2021 | 13.02.1-20/SRP | 20210008 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.007,74 | P05.11.002 |
P05.24.003 | 24/05/2021 | 13.02.1-20/SRP | 20210008 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.872,80 | P04.19.005 |
P05.24.002 | 24/05/2021 | 0701202102-CD | 2021011501 | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 7.140,84 | P04.19.004 |
P06.21.001 | 21/06/2021 | 13.02.1-20/SRP | 20210008 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.462,40 | P05.03.075 |
P06.21.002 | 21/06/2021 | 0701202102-CD | 2021011501 | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 1.470,00 | P05.17.014 |
P06.21.003 | 21/06/2021 | 13.02.1-20/SRP | 20210009 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 307,80 | P04.19.006 |
P06.21.004 | 21/06/2021 | 13.02.1-20/SRP | 20210009 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 153,90 | P05.03.076 |
P07.19.002 | 19/07/2021 | 13.02.1-20/SRP | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.991,96 | P06.01.079 | |
P07.19.003 | 19/07/2021 | 13.02.1-20/SRP | 20210009 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 461,70 | P06.01.078 |
P09.03.017 | 03/09/2021 | 13.02.1-20/SRP | 20210009 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 307,80 | P08.03.010 |
P09.03.018 | 03/09/2021 | 13.02.1-20/SRP | 20210008 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.652,57 | P08.02.011 |
P09.21.024 | 21/09/2021 | 13.02.1-20/SRP | 20210009 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 153,90 | P08.03.010 |
P09.21.025 | 21/09/2021 | 13.02.1-20/SRP | 20210008 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.557,31 | P08.02.011 |
P11.09.028 | 09/11/2021 | 13.02.1-20/SRP | 20210008 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.938,10 | P08.02.011 |
P12.02.030 | 02/12/2021 | 13.02.1-20/SRP | 20210008 | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.227,38 | P08.02.011 |