NUTRIMESC COMERCIO E SERVICOS EIRELI
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P03.03.032 | 03/03/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.573,17 | P02.08.001 |
| P03.22.004 | 22/03/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 13.765,62 | P02.22.001 |
| P03.22.006 | 22/03/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 36.250,81 | P02.21.002 |
| P03.30.006 | 30/03/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.546,50 | P03.04.001 |
| P04.20.004 | 20/04/2022 | 0703202201CD | 20221403EDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 17.498,07 | P03.15.003 |
| P04.26.005 | 26/04/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 17.178,93 | P03.28.003 |
| P05.16.116 | 16/05/2022 | Secretaria de Saude | EQUIPAMENTOS E MATERIAL PERMANENTE | 3.764,96 | P05.10.003 | ||
| P05.25.009 | 25/05/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.121,31 | P04.26.005 |
| P05.25.015 | 25/05/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 3.528,00 | P04.20.002 |
| P05.25.016 | 25/05/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.311,90 | P04.20.002 |
| P05.25.017 | 25/05/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.695,80 | P04.27.006 |
| P05.25.018 | 25/05/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 4.372,53 | P04.27.006 |
| P05.25.025 | 25/05/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.708,36 | P04.26.003 |
| P05.27.004 | 27/05/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 517,20 | P04.26.001 |
| P05.27.005 | 27/05/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 131,12 | P04.26.005 |
| P05.27.006 | 27/05/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.236,25 | P04.26.003 |
| P06.30.012 | 30/06/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.028,75 | P05.31.001 |
| P06.30.013 | 30/06/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.284,38 | P06.02.002 |
| P07.01.002 | 01/07/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 5.066,39 | P06.13.002 |
| P07.12.047 | 12/07/2022 | 2406202201CD | 28062022CULT | Prefeitura Municipal de Santana do Cariri | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 4.796,00 | P07.01.006 |
| P07.20.040 | 20/07/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.983,80 | P06.13.002 |
| P07.21.021 | 21/07/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 18.171,95 | P07.14.007 |
| P07.27.013 | 27/07/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.863,75 | P07.07.004 |
| P08.02.028 | 02/08/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 16.353,92 | P07.28.001 |
| P09.13.009 | 13/09/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.444,70 | P08.17.007 |
| P09.13.011 | 13/09/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 976,88 | P08.17.001 |
| P10.04.001 | 04/10/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 14.254,83 | P09.13.004 |
| P10.04.002 | 04/10/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 976,88 | P09.13.003 |
| P10.20.017 | 20/10/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 15.693,52 | P10.13.002 |
| P11.10.013 | 10/11/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.736,48 | P10.18.002 |
| P11.10.014 | 10/11/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 457,30 | P05.31.002 |
| P11.17.016 | 17/11/2022 | 1607202101SRPE | 15022022002001 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 23.724,03 | P11.09.002 |
| P12.08.042 | 08/12/2022 | 1607202101SRPE | 20220204001001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.494,99 | P11.30.005 |
| P12.08.043 | 08/12/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 471,48 | P11.30.001 |
| P12.13.006 | 13/12/2022 | 1607202101SRPE | 20220204001001 | Secretaria de Saude | MATERIAL DE CONSUMO | 14.368,91 | P11.30.010 |
| P12.13.007 | 13/12/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.770,40 | P12.02.001 |
| P12.13.008 | 13/12/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 11.581,04 | P11.30.009 |
| P12.22.019 | 22/12/2022 | 1607202101SRPE | 15022022002 | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 43.319,45 | P12.12.009 |
| P12.29.026 | 29/12/2022 | 1607202101SRPE | 20220204001 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.786,34 | P12.07.007 |
| P12.29.034 | 29/12/2022 | 1607202101SRPE | 20220204001001 | Secretaria de Saude | MATERIAL DE CONSUMO | 4.690,60 | P12.07.005 |