Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P01.24.001 | 24/01/2022 | 2601202101SRPE | 2022011002 | Secretaria de Saude | MATERIAL DE CONSUMO | 18.022,50 | P01.18.001 |
P02.23.009 | 23/02/2022 | 2601202101SRPE | 2022011002 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.732,50 | P02.18.002 |
P03.22.001 | 22/03/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 14.308,00 | P03.18.001 |
P04.20.001 | 20/04/2022 | 2601202101SRPE | 2022011002 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.822,50 | P02.01.040 |
P04.20.002 | 20/04/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.275,00 | P03.10.006 |
P05.20.014 | 20/05/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 16.835,00 | P03.10.006 |
P05.25.010 | 25/05/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 5.390,00 | P03.10.006 |
P05.25.012 | 25/05/2022 | 2601202101SRPE | 2022011002 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.948,75 | P02.01.040 |
P06.22.001 | 22/06/2022 | 2601202101SRPE | 2022011002 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.632,50 | P02.01.040 |
P06.22.002 | 22/06/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 19.145,00 | P03.10.006 |
P07.18.002 | 18/07/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 16.415,00 | P07.01.010 |
P07.18.003 | 18/07/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 5.705,00 | P03.10.006 |
P07.18.004 | 18/07/2022 | 2601202101SRPE | 2022011002 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.543,75 | P02.01.040 |
P08.19.011 | 19/08/2022 | 2601202101SRPE | 2022011002 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.948,75 | P02.01.040 |
P08.25.001 | 25/08/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11.200,00 | P08.01.005 |
P08.25.002 | 25/08/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.400,00 | P03.10.006 |
P08.25.003 | 25/08/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11.515,00 | P07.01.010 |
P09.19.001 | 19/09/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 6.580,00 | P08.01.005 |
P09.19.002 | 19/09/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 3.483,00 | P03.10.006 |
P10.20.006 | 20/10/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 4.617,00 | P08.01.005 |
P10.20.007 | 20/10/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 8.667,00 | P03.10.006 |
P11.22.006 | 22/11/2022 | 2001202201SRPE | 22110301SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11.620,00 | P11.16.006 |
P11.22.007 | 22/11/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.106,00 | P08.01.005 |
P12.15.045 | 15/12/2022 | 2001202201SRPE | 22110301SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 23.800,00 | P11.16.006 |
P12.15.046 | 15/12/2022 | 2001202201SRPE | 22031001SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 3.078,00 | P08.01.005 |