Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P06.24.015 | 24/06/2022 | 0302202201SRPE | 28042203SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 29,90 | P05.13.002 |
P06.24.019 | 24/06/2022 | 0302202201SRPE | 28042203SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.932,40 | P05.13.007 |
P07.08.032 | 08/07/2022 | 0302202201SRPE | 28042203GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 3.452,78 | P05.31.006 |
P07.08.083 | 08/07/2022 | 0302202201SRPE | 28042203SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.892,39 | P05.13.001 |
P07.28.011 | 28/07/2022 | 0302202201SRPE | 11052203SAS | Secretaria de Assistencia Social | MATERIAL DE CONSUMO | 9.361,52 | P06.06.008 |
P08.16.005 | 16/08/2022 | 0302202201SRPE | 1506223SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 14.940,42 | P06.15.011 |
P09.20.002 | 20/09/2022 | 0302202201SRPE | 1506223SEDUC | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.102,00 | P06.15.011 |
P10.26.009 | 26/10/2022 | 0302202201SRPE | 28042203SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 1.518,36 | P08.29.007 |
P10.26.010 | 26/10/2022 | 0302202201SRPE | 28042203SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 565,07 | P08.29.008 |
P12.19.001 | 19/12/2022 | 0302202201SRPE | 28042203SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 342,70 | P08.29.007 |
P12.19.002 | 19/12/2022 | 0302202201SRPE | 28042203SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 173,21 | P11.09.011 |