JOSE HELMER BELEM GOMES
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.22.001 | 22/02/2024 | 2022.12.19-DIV | 240130SS2 | Secretaria de Saude | MATERIAL DE CONSUMO | 5.325,15 | P01.31.002 |
| P03.15.004 | 15/03/2024 | 2022.12.19-DIV | 240130SS3 | Secretaria de Saude | MATERIAL DE CONSUMO | 13.898,27 | P02.16.001 |
| P05.14.002 | 14/05/2024 | 2022.12.19-DIV | 240130AS2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 829,49 | P03.27.005 |
| P06.12.010 | 12/06/2024 | 2022.12.19-DIV | 240130SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 5.224,73 | P03.21.004 |
| P06.20.036 | 20/06/2024 | 2022.12.19-DIV | 240130SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 5.122,42 | P05.27.002 |
| P06.26.027 | 26/06/2024 | 2022.12.19-DIV | 240130SE4 | Secretaria de Educacao | MATERIAL DE CONSUMO | 8.296,71 | P03.07.007 |
| P07.04.013 | 04/07/2024 | 2022.12.19-DIV | 240130SS2 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.533,97 | P06.27.004 |
| P07.05.009 | 05/07/2024 | 2022.12.19-DIV | 240130SS3 | Secretaria de Saude | MATERIAL DE CONSUMO | 12.388,78 | P06.27.003 |
| P09.20.038 | 20/09/2024 | 2022.12.19-DIV | 240130AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 173,93 | P08.12.004 |
| P10.14.004 | 14/10/2024 | 2022.12.19-DIV | 240130AS3 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.108,76 | P08.12.003 |
| P10.14.007 | 14/10/2024 | 2022.12.19-DIV | 240130AS2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 310,28 | P08.12.002 |