DIEGO PEREIRA FECHINE-ME
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.20.029 | 20/02/2024 | Secretaria de Educacao | MATERIAL DE CONSUMO | 890,20 | P01.19.003 | ||
| P02.20.030 | 20/02/2024 | Secretaria de Educacao | MATERIAL DE CONSUMO | 292,25 | P01.19.002 | ||
| P03.08.010 | 08/03/2024 | 2023.02.13-DIV | 20240109AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.400,12 | P02.28.003 |
| P03.13.027 | 13/03/2024 | 2023.11.24-SE | 20240112 | Secretaria de Educacao | MATERIAL DE CONSUMO | 125,27 | P01.30.018 |
| P03.13.028 | 13/03/2024 | 2023.11.24-SE | 20240111 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.307,59 | P01.30.020 |
| P03.13.029 | 13/03/2024 | 2023.11.24-SE | 20240115 | Secretaria de Educacao | MATERIAL DE CONSUMO | 647,55 | P01.30.019 |
| P03.13.030 | 13/03/2024 | 2023.11.24-SE | 20240113 | Secretaria de Educacao | MATERIAL DE CONSUMO | 5.978,92 | P01.30.017 |
| P03.21.010 | 21/03/2024 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.405,93 | P01.09.001 | ||
| P04.01.004 | 01/04/2024 | 2023.02.13-DIV | 20240109AS2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.024,26 | P03.26.002 |
| P04.01.005 | 01/04/2024 | 2023.02.13-DIV | 20240109AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.738,53 | P03.26.001 |
| P04.25.017 | 25/04/2024 | 2023.11.24-SE | 20240114 | Secretaria de Educacao | MATERIAL DE CONSUMO | 698,31 | P04.05.007 |
| P04.25.018 | 25/04/2024 | 2023.11.24-SE | 20240115 | Secretaria de Educacao | MATERIAL DE CONSUMO | 236,14 | P04.05.008 |
| P04.25.019 | 25/04/2024 | 2023.11.24-SE | 20240111 | Secretaria de Educacao | MATERIAL DE CONSUMO | 779,14 | P04.05.006 |
| P04.25.020 | 25/04/2024 | 2023.11.24-SE | 20240112 | Secretaria de Educacao | MATERIAL DE CONSUMO | 112,68 | P04.05.002 |
| P05.08.010 | 08/05/2024 | 2023.11.24-SE | 20240113 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.602,72 | P04.05.005 |
| P05.08.012 | 08/05/2024 | 2023.02.13-DIV | 20240109AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.673,69 | P05.02.009 |
| P05.08.013 | 08/05/2024 | 2023.02.13-DIV | 20240109AS2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 717,29 | P05.02.010 |
| P05.16.020 | 16/05/2024 | 2023.02.13-DIV | 20240109SS3 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.624,43 | P03.21.001 |
| P06.14.020 | 14/06/2024 | 2023.11.24-SE | 20240113 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.828,65 | P05.14.021 |
| P06.14.021 | 14/06/2024 | 2023.11.24-SE | 20240115 | Secretaria de Educacao | MATERIAL DE CONSUMO | 288,24 | P05.14.019 |
| P06.14.022 | 14/06/2024 | 2023.11.24-SE | 20240112 | Secretaria de Educacao | MATERIAL DE CONSUMO | 78,21 | P05.14.020 |
| P06.14.023 | 14/06/2024 | 2023.11.24-SE | 20240111 | Secretaria de Educacao | MATERIAL DE CONSUMO | 857,64 | P05.14.018 |
| P06.14.024 | 14/06/2024 | 2023.11.24-SE | 20240114 | Secretaria de Educacao | MATERIAL DE CONSUMO | 980,03 | P05.14.022 |
| P06.17.001 | 17/06/2024 | 2023.02.13-DIV | 20240109AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.325,37 | P06.05.004 |
| P07.05.008 | 05/07/2024 | 2023.02.13-DIV | 20240109SS3 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.704,93 | P05.17.001 |
| P08.22.012 | 22/08/2024 | 2023.11.24-SE | 20240111 | Secretaria de Educacao | MATERIAL DE CONSUMO | 1.368,52 | P07.25.030 |
| P08.22.013 | 22/08/2024 | 2023.11.24-SE | 20240112 | Secretaria de Educacao | MATERIAL DE CONSUMO | 90,73 | P07.25.027 |
| P08.22.014 | 22/08/2024 | 2023.11.24-SE | 20240115 | Secretaria de Educacao | MATERIAL DE CONSUMO | 559,95 | P07.25.031 |
| P08.22.015 | 22/08/2024 | 2023.11.24-SE | 20240114 | Secretaria de Educacao | MATERIAL DE CONSUMO | 867,73 | P07.25.029 |
| P08.22.019 | 22/08/2024 | 2023.02.13-DIV | 20240109AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.100,74 | P07.02.003 |
| P09.10.005 | 10/09/2024 | 2023.11.24-SE | 20240113 | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.227,30 | P07.25.028 |
| P09.17.019 | 17/09/2024 | 2023.02.13-DIV | 20240109AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.489,02 | P09.05.001 |
| P09.17.029 | 17/09/2024 | 2023.02.13-DIV | 20240109SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 3.470,53 | P07.04.004 |
| P09.20.053 | 20/09/2024 | 2023.11.24-SE | 20240111 | Secretaria de Educacao | MATERIAL DE CONSUMO | 901,64 | P08.27.016 |
| P09.20.054 | 20/09/2024 | 2023.11.24-SE | 20240112 | Secretaria de Educacao | MATERIAL DE CONSUMO | 26,50 | P08.27.020 |
| P09.20.055 | 20/09/2024 | 2023.11.24-SE | 20240114 | Secretaria de Educacao | MATERIAL DE CONSUMO | 679,22 | P08.27.018 |
| P09.20.056 | 20/09/2024 | 2023.11.24-SE | 20240115 | Secretaria de Educacao | MATERIAL DE CONSUMO | 479,95 | P08.27.017 |
| P10.18.038 | 18/10/2024 | 2023.11.24-SE | 20240113 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.440,34 | P08.27.019 |
| P10.24.010 | 24/10/2024 | 2023.11.24-SE | 20240111 | Secretaria de Educacao | MATERIAL DE CONSUMO | 595,56 | P09.25.001 |
| P10.24.011 | 24/10/2024 | 2023.11.24-SE | 20240115 | Secretaria de Educacao | MATERIAL DE CONSUMO | 479,95 | P09.25.003 |
| P10.24.012 | 24/10/2024 | 2023.11.24-SE | 20240114 | Secretaria de Educacao | MATERIAL DE CONSUMO | 679,22 | P09.25.004 |
| P11.05.004 | 05/11/2024 | 2023.11.24-SE | 20240113 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.473,06 | P09.25.002 |
| P11.13.011 | 13/11/2024 | 2023.02.13-DIV | 20240109SS2001 | Secretaria de Saude | MATERIAL DE CONSUMO | 347,63 | P10.03.007 |
| P11.13.012 | 13/11/2024 | 2023.02.13-DIV | 20240109SS3 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.097,75 | P09.05.006 |
| P11.14.025 | 14/11/2024 | 2023.02.13-DIV | 20240109AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 2.436,12 | P10.28.001 |