A N B BASTOS EMPREENDIMENTOS EIRELI
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P03.10.001 | 10/03/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 7.773,60 | P02.22.008 |
| P03.10.002 | 10/03/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.195,30 | P02.22.006 |
| P03.10.003 | 10/03/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 47.707,80 | P02.22.007 |
| P04.19.026 | 19/04/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.259,90 | P03.28.007 |
| P04.19.027 | 19/04/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.974,50 | P03.28.005 |
| P04.19.028 | 19/04/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 17.325,00 | P03.28.006 |
| P05.10.003 | 10/05/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 33.663,00 | P04.28.004 |
| P05.10.004 | 10/05/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 9.486,00 | P04.28.003 |
| P05.10.005 | 10/05/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.059,00 | P04.28.002 |
| P06.07.041 | 07/06/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 22.601,20 | P05.17.016 |
| P06.07.042 | 07/06/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.536,40 | P05.17.015 |
| P06.07.043 | 07/06/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.281,00 | P05.18.001 |
| P06.07.044 | 07/06/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 9.678,40 | P05.17.017 |
| P09.02.029 | 02/09/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.316,00 | P08.10.003 |
| P09.02.033 | 02/09/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 14.708,00 | P08.10.001 |
| P09.02.036 | 02/09/2022 | 2804202103SRPE | 20220214002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.316,00 | P08.10.002 |