CELIA V. BEZERRA
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.21.010 | 21/02/2024 | Secretaria de Educacao | MATERIAL DE CONSUMO | 7.800,00 | P02.09.001 | ||
| P02.21.011 | 21/02/2024 | 2023.02.13-DIV | 20240111AS3 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 4.716,77 | P02.15.001 |
| P02.23.021 | 23/02/2024 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.966,90 | P01.25.001 | ||
| P03.01.033 | 01/03/2024 | 2023.02.13-DIV | 20240111SS3 | Secretaria de Saude | MATERIAL DE CONSUMO | 12.481,80 | P02.07.001 |
| P03.08.011 | 08/03/2024 | 2023.11.24-SE | 20240101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.139,47 | P01.30.027 |
| P03.08.012 | 08/03/2024 | 2023.11.24-SE | 20240104 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.471,75 | P01.30.026 |
| P03.08.013 | 08/03/2024 | 2023.11.24-SE | 20240105 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.229,11 | P01.30.030 |
| P03.08.014 | 08/03/2024 | 2023.11.24-SE | 20240102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 54,17 | P01.30.029 |
| P03.08.015 | 08/03/2024 | 2023.11.24-SE | 20240103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.635,32 | P01.30.028 |
| P03.14.003 | 14/03/2024 | 2022.11.16-DIV | 240109AS5 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 3.196,46 | P03.05.002 |
| P03.14.005 | 14/03/2024 | 2022.12.19-DIV | 240201AS3 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 5.757,94 | P03.06.002 |
| P03.14.009 | 14/03/2024 | 2022.11.16-DIV | 240109SE3 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.120,60 | P02.22.001 |
| P03.28.053 | 28/03/2024 | 2023.11.24-SE | 20240104 | Secretaria de Educacao | MATERIAL DE CONSUMO | 772,48 | P02.23.018 |
| P03.28.054 | 28/03/2024 | 2023.11.24-SE | 20240103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.627,91 | P02.23.017 |
| P03.28.055 | 28/03/2024 | 2023.11.24-SE | 20240101 | Secretaria de Educacao | MATERIAL DE CONSUMO | 840,67 | P02.23.019 |
| P03.28.056 | 28/03/2024 | 2023.11.24-SE | 20240102 | Secretaria de Educacao | MATERIAL DE CONSUMO | 33,67 | P02.23.020 |
| P03.28.057 | 28/03/2024 | 2023.11.24-SE | 20240105 | Secretaria de Educacao | MATERIAL DE CONSUMO | 960,03 | P02.23.021 |
| P04.03.007 | 03/04/2024 | 2022.11.16-DIV | 240105SS3 | Secretaria de Saude | MATERIAL DE CONSUMO | 6.831,80 | P02.07.003 |
| P04.04.002 | 04/04/2024 | 2022.12.19-DIV | 240201AS4 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 103,28 | P03.21.005 |
| P04.04.003 | 04/04/2024 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.499,60 | P04.02.001 | ||
| P04.05.003 | 05/04/2024 | Secretaria de Administracao e Financas | MATERIAL DE CONSUMO | 103,93 | P01.24.003 | ||
| P04.09.001 | 09/04/2024 | 2022.11.16-DIV | Secretaria de Administracao e Financas | MATERIAL DE CONSUMO | 2.493,76 | P01.24.002 | |
| P04.10.011 | 10/04/2024 | 2022.11.16-DIV | 200109SE2 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.168,60 | P02.22.002 |
| P04.15.018 | 15/04/2024 | 2022.12.19-DIV | 240201SE4 | Secretaria de Educacao | MATERIAL DE CONSUMO | 11.882,62 | P03.07.003 |
| P04.29.010 | 29/04/2024 | 2022.12.19-DIV | 240201AS2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 3.236,81 | P04.18.001 |
| P04.29.011 | 29/04/2024 | 2022.12.19-DIV | 240201AS4 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 3.000,69 | P04.17.003 |