Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P02.23.008 | 23/02/2022 | 2809202101SRPE | 20220211004 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.854,45 | P02.16.005 |
P04.28.001 | 28/04/2022 | 2809202101SRPE | 20220211004 | Secretaria de Saude | MATERIAL DE CONSUMO | 563,10 | P02.16.005 |
P05.26.017 | 26/05/2022 | 2809202101SRPE | 220503SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 4.089,41 | P05.06.001 |
P05.26.018 | 26/05/2022 | 2809202101SRPE | 220503SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 3.287,70 | P05.06.001 |
P06.28.001 | 28/06/2022 | 2809202101SRPE | 220503SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.171,15 | P05.06.001 |
P07.06.002 | 06/07/2022 | 2809202101SRPE | 220503SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 4.970,00 | P05.06.001 |
P08.05.012 | 05/08/2022 | 2809202101SRPE | 220503SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.940,00 | P05.06.001 |
P08.23.007 | 23/08/2022 | 2809202101SRPE | 220503SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 546,00 | P05.06.001 |
P09.13.077 | 13/09/2022 | 2809202101SRPE | 20220211004 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.946,80 | P02.16.005 |
P09.30.007 | 30/09/2022 | 2809202101SRPE | 2208152SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 9.742,07 | P09.06.003 |
P10.06.009 | 06/10/2022 | 2809202101SRPE | 2208152SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 624,00 | P09.06.003 |
P11.10.173 | 10/11/2022 | 2809202101SRPE | 220503SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 2.881,60 | P05.06.001 |
P11.17.026 | 17/11/2022 | 2809202101SRPE | 20220211004 | Secretaria de Saude | MATERIAL DE CONSUMO | 868,26 | P02.16.005 |
P11.18.032 | 18/11/2022 | 2809202101SRPE | 2208152SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.586,31 | P09.06.003 |
P11.30.001 | 30/11/2022 | 2809202101SRPE | 2208152SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 10.845,82 | P09.06.003 |
P11.30.002 | 30/11/2022 | 2809202101SRPE | 2208152SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 15.145,71 | P09.06.003 |
P12.08.048 | 08/12/2022 | 2809202101SRPE | 2208152SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 6.003,34 | P09.06.003 |
P12.13.019 | 13/12/2022 | 2809202101SRPE | 2208152SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.906,94 | P09.06.003 |