WHITE MARTINS GASES INDUSTRIAIS DO NORDESTE S.A.
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P04.06.005 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 196,00 | P03.01.025 | ||
| P04.06.006 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 196,00 | P03.01.025 | ||
| P04.06.007 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 738,00 | P03.01.025 | ||
| P04.06.008 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 98,00 | P03.01.025 | ||
| P04.06.010 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 196,00 | P03.01.025 | ||
| P04.06.011 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 148,00 | P03.01.025 | ||
| P04.06.012 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.082,00 | P03.01.025 | ||
| P04.06.013 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 294,00 | P03.01.025 | ||
| P04.06.014 | 06/04/2021 | Secretaria de Saude | MATERIAL DE CONSUMO | 196,00 | P03.01.025 | ||
| P06.02.009 | 02/06/2021 | Secretaria de Saude | EQUIPAMENTOS E MATERIAL PERMANENTE | 24.500,00 | P05.25.001 | ||
| P06.25.006 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 980,00 | P06.01.011 |
| P06.25.007 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.088,00 | P06.01.011 |
| P06.25.008 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 392,00 | P06.01.011 |
| P06.25.009 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 836,00 | P06.01.011 |
| P06.25.010 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 148,00 | P06.01.011 |
| P06.25.011 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 588,00 | P06.01.011 |
| P06.25.012 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 784,00 | P06.01.011 |
| P06.25.013 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 294,00 | P06.01.011 |
| P06.25.014 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 294,00 | P06.01.011 |
| P06.25.015 | 25/06/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 150,00 | P06.01.011 |
| P07.16.001 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 196,00 | P06.01.056 |
| P07.16.002 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.176,00 | P06.01.056 |
| P07.16.003 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 248,00 | P06.01.056 |
| P07.16.004 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 784,00 | P06.01.056 |
| P07.16.005 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 196,00 | P06.01.056 |
| P07.16.006 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 294,00 | P06.01.056 |
| P07.16.007 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 196,00 | P06.01.056 |
| P07.16.008 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 294,00 | P06.01.056 |
| P07.16.009 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 344,00 | P06.01.056 |
| P07.16.010 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 442,00 | P06.01.056 |
| P07.16.011 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 736,00 | P06.01.056 |
| P07.16.012 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 196,00 | P06.01.056 |
| P07.16.013 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 294,00 | P06.01.056 |
| P07.16.014 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 150,00 | P06.01.056 |
| P07.16.015 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 198,00 | P06.01.056 |
| P07.16.016 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 148,00 | P06.01.056 |
| P07.16.017 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 294,00 | P06.01.056 |
| P07.16.018 | 16/07/2021 | 02/2021-SS | 20210129001S002 | Secretaria de Saude | MATERIAL DE CONSUMO | 246,00 | P06.01.056 |