SAMPAIO E LOPES LTDA
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P08.06.011 | 06/08/2024 | 20240529SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.159,42 | P05.29.018 | |
| P08.06.012 | 06/08/2024 | 20240529SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.088,33 | P05.29.018 | |
| P08.06.013 | 06/08/2024 | 20240529SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.291,00 | P05.29.018 | |
| P08.16.003 | 16/08/2024 | 20240529SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.721,45 | P05.29.018 | |
| P08.16.007 | 16/08/2024 | 20240529AF | Secretaria de Administracao e Financas | MATERIAL DE CONSUMO | 674,36 | P05.29.021 | |
| P08.16.008 | 16/08/2024 | 20240529AS1 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 1.163,47 | P05.29.019 | |
| P09.20.011 | 20/09/2024 | 20240529SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.614,08 | P09.02.009 | |
| P09.20.012 | 20/09/2024 | 20240529SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.145,78 | P08.19.003 | |
| P09.20.013 | 20/09/2024 | 20240529SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.338,75 | P08.01.017 | |
| P11.05.008 | 05/11/2024 | 20240529SS1 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.779,97 | P10.01.003 |