Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P08.04.005 | 04/08/2022 | 0604202201SRPE | 25052201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 7.831,27 | P05.25.004 |
P08.04.004 | 04/08/2022 | 0604202201SRPE | 25052201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 335,86 | P05.25.005 |
P08.17.004 | 17/08/2022 | 0604202201SRPE | 1406222SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 2.204,89 | P06.14.008 |
P08.17.007 | 17/08/2022 | 0604202201SRPE | 25052201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 5.943,36 | P07.01.102 |
P08.22.003 | 22/08/2022 | 0604202201SRPE | 1406223GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 794,57 | P06.14.007 |
P09.13.102 | 13/09/2022 | 0604202201SRPE | 25052201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 265,54 | P05.25.005 |
P09.14.001 | 14/09/2022 | 0604202201SRPE | 25052201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 8.165,39 | P05.25.005 |
P10.10.025 | 10/10/2022 | 0604202201SRPE | 1406222SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 672,41 | P06.14.008 |
P10.18.006 | 18/10/2022 | 0604202201SRPE | 1406223GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 256,97 | P06.14.007 |
P10.18.009 | 18/10/2022 | 0604202201SRPE | 1506221SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 555,79 | P06.15.006 |
P11.10.175 | 10/11/2022 | 0604202201SRPE | 25052201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 302,06 | P05.25.005 |
P12.13.018 | 13/12/2022 | 0604202201SRPE | 2809221SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.330,50 | P10.03.114 |
P12.13.020 | 13/12/2022 | 0604202201SRPE | 2809221SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 790,22 | P10.03.114 |
P12.13.021 | 13/12/2022 | 0604202201SRPE | 25052201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 5.483,33 | P05.25.005 |
P12.15.023 | 15/12/2022 | 0604202201SRPE | 25052201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 390,33 | P05.25.005 |
P12.15.024 | 15/12/2022 | 0604202201SRPE | 2809221SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 3.963,87 | P10.03.114 |
P12.15.025 | 15/12/2022 | 0604202201SRPE | 2809221SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 258,89 | P10.03.114 |
P12.15.030 | 15/12/2022 | 0604202201SRPE | 1406222SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 1.359,37 | P06.14.008 |
P12.15.033 | 15/12/2022 | 0604202201SRPE | 2809221SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 3.579,42 | P10.03.114 |
P12.15.034 | 15/12/2022 | 0604202201SRPE | 2809221SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 3.422,96 | P10.03.114 |
P12.15.035 | 15/12/2022 | 0604202201SRPE | 2809221SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.167,46 | P10.03.114 |
P12.15.047 | 15/12/2022 | 0604202201SRPE | 1406223GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 585,25 | P06.14.007 |