Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P03.15.013 | 15/03/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.450,73 | P02.17.006 |
P03.15.014 | 15/03/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 17.322,75 | P02.17.009 |
P03.16.003 | 16/03/2022 | 2601202201CD | 1402202205 | Secretaria de Educacao | MATERIAL DE CONSUMO | 16.165,00 | P02.17.001 |
P04.12.005 | 12/04/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.116,30 | P02.17.009 |
P04.12.006 | 12/04/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 7.373,36 | P02.18.003 |
P04.12.007 | 12/04/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 12.880,10 | P02.17.006 |
P04.12.139 | 12/04/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 5.462,94 | P02.18.003 |
P05.20.013 | 20/05/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 4.257,30 | P04.27.001 |
P06.03.001 | 03/06/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 5.831,60 | P05.02.013 |
P06.03.008 | 03/06/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 25.325,68 | P04.18.002 |
P06.03.009 | 03/06/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 16.743,65 | P05.02.016 |
P06.03.010 | 03/06/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 18.126,76 | P04.26.009 |
P06.03.011 | 03/06/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 453,24 | P04.18.002 |
P08.18.021 | 18/08/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 23.644,68 | P07.11.003 |
P08.22.002 | 22/08/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 1.568,95 | P07.18.001 |
P08.22.004 | 22/08/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 5.017,20 | P07.13.008 |
P08.26.017 | 26/08/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 50.894,33 | P07.12.001 |
P08.26.018 | 26/08/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.850,88 | P07.13.008 |
P08.26.019 | 26/08/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 7.164,80 | P07.12.001 |
P08.30.010 | 30/08/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 3.846,50 | P07.18.001 |
P10.28.008 | 28/10/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 22.836,70 | P10.17.002 |
P10.28.009 | 28/10/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 53.197,90 | P10.07.004 |
P11.08.010 | 08/11/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 14.295,90 | P10.13.003 |
P11.08.011 | 08/11/2022 | 0706202201SRPE | 02092201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 13.482,50 | P10.04.002 |
P12.09.004 | 09/12/2022 | 0706202201SRPE | 02092201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 65.530,00 | P09.26.003 |
P12.13.013 | 13/12/2022 | 0706202201SRPE | 14092201SMS | Secretaria de Saude | SENTENCAS JUDICIAIS | 2.461,40 | P09.16.002 |
P12.13.014 | 13/12/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 1.713,00 | P10.13.004 |
P12.13.015 | 13/12/2022 | 0706202201SRPE | 02092201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 6.112,50 | P10.04.001 |
P12.13.016 | 13/12/2022 | 0706202201SRPE | 02092201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 41.535,20 | P09.26.003 |
P12.13.017 | 13/12/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 6.385,00 | P02.17.005 |
P12.29.025 | 29/12/2022 | 0305202104SRPE | 20220203001 | Secretaria de Saude | MATERIAL DE CONSUMO | 29.487,90 | P12.13.013 |