PROHOSPITAL COM HOLANDA LTDA.
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P07.14.015 | 14/07/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 125,34 | P06.01.061 |
| P07.14.016 | 14/07/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 27,52 | P05.10.005 |
| P07.14.017 | 14/07/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 404,39 | P06.01.061 |
| P07.14.018 | 14/07/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 383,16 | P06.01.060 |
| P07.28.008 | 28/07/2022 | 0302202201SRPE | 0806223SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 315,20 | P06.10.008 |
| P08.10.107 | 10/08/2022 | 0302202201SRPE | 0806223SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 324,20 | P06.10.008 |
| P08.22.015 | 22/08/2022 | 0302202201SRPE | 0806223SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 136,00 | P06.10.008 |
| P08.26.015 | 26/08/2022 | 0302202201SRPE | 0806223SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 235,20 | P06.10.008 |
| P09.13.103 | 13/09/2022 | 0302202201SRPE | 03052204GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 111,10 | P05.31.008 |
| P09.15.020 | 15/09/2022 | 0302202201SRPE | 0806223SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 750,00 | P06.10.008 |
| P10.06.001 | 06/10/2022 | 0302202201SRPE | 11052204SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 3.019,60 | P06.06.006 |
| P10.06.008 | 06/10/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 137,60 | P05.10.009 |
| P10.06.010 | 06/10/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 126,08 | P06.01.060 |
| P10.06.011 | 06/10/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 46,14 | P06.01.061 |
| P10.06.012 | 06/10/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 94,08 | P06.01.060 |
| P10.06.013 | 06/10/2022 | 0302202201SRPE | 03052204SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 11,76 | P06.01.061 |
| P10.19.001 | 19/10/2022 | 0302202201SRPE | 11052204SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 231,20 | P06.06.006 |
| P12.22.012 | 22/12/2022 | 2809202101SRPE | 2208151SMS | Secretaria de Saude | EQUIPAMENTOS E MATERIAL PERMANENTE | 1.880,70 | P11.21.007 |