Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P06.15.100 | 15/06/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 471,66 | P05.10.018 |
P06.15.101 | 15/06/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.184,00 | P05.10.015 |
P06.24.020 | 24/06/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 531,88 | P05.10.016 |
P06.28.002 | 28/06/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.733,80 | P05.10.017 |
P07.20.066 | 20/07/2022 | 0302202201SRPE | 11052201SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 6.821,74 | P06.03.005 |
P07.20.042 | 20/07/2022 | 0302202201SRPE | 0806221SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 6.805,50 | P06.10.004 |
P08.22.013 | 22/08/2022 | 0302202201SRPE | 0806221SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.409,43 | P06.10.004 |
P08.22.014 | 22/08/2022 | 0302202201SRPE | 0806221SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.414,60 | P06.10.004 |
P09.15.005 | 15/09/2022 | 0302202201SRPE | 28042201GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 2.448,56 | P05.31.005 |
P10.05.028 | 05/10/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.565,18 | P08.26.014 |
P10.05.027 | 05/10/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.395,30 | P08.26.015 |
P11.21.003 | 21/11/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 588,82 | P08.26.010 |
P12.29.027 | 29/12/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.634,85 | P11.09.005 |
P12.29.035 | 29/12/2022 | 0302202201SRPE | 28042201SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.547,85 | P11.09.004 |