Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P03.30.003 | 30/03/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 897,07 | P02.22.005 |
P03.30.004 | 30/03/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 574,83 | P02.22.011 |
P03.30.005 | 30/03/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.464,06 | P02.22.012 |
P04.26.001 | 26/04/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 574,83 | P03.15.005 |
P04.26.002 | 26/04/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.464,06 | P03.15.004 |
P04.26.003 | 26/04/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 897,07 | P03.15.006 |
P05.12.001 | 12/05/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.665,90 | P04.28.006 |
P05.12.002 | 12/05/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 971,62 | P04.28.005 |
P05.12.003 | 12/05/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.089,58 | P04.28.007 |
P07.04.043 | 04/07/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.318,84 | P05.17.013 |
P07.04.044 | 04/07/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.468,96 | P05.17.014 |
P07.20.062 | 20/07/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.699,70 | P05.17.012 |
P09.30.051 | 30/09/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.389,90 | P09.15.005 |
P09.30.052 | 30/09/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 905,50 | P09.15.006 |
P09.30.053 | 30/09/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 905,50 | P09.15.004 |
P11.17.025 | 17/11/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.244,37 | P09.26.009 |
P11.17.029 | 17/11/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.179,00 | P09.26.010 |
P11.17.030 | 17/11/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.537,00 | P09.26.008 |
P12.22.006 | 22/12/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.375,20 | P11.07.016 |
P12.22.007 | 22/12/2022 | 2804202103SRPE | 20220210007 | Secretaria de Educacao | MATERIAL DE CONSUMO | 687,60 | P11.07.005 |