IDAIANE KELLY RODRIGUES
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P08.12.007 | 12/08/2021 | 20210514-SS | 20210629001S | Secretaria de Saude | MATERIAL DE CONSUMO | 3.902,75 | P07.01.039 |
| P08.12.008 | 12/08/2021 | 20210514-SS | 20210629001S | Secretaria de Saude | MATERIAL DE CONSUMO | 8.546,54 | P07.01.038 |
| P08.12.009 | 12/08/2021 | 20210514-SS | 2021062901S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.140,80 | P07.01.037 |
| P08.26.001 | 26/08/2021 | 20210514-SS | 2021062901S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 15.507,34 | P07.01.086 |
| P08.26.002 | 26/08/2021 | 20210514-SS | 2021062901S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.575,89 | P08.24.003 |
| P10.22.011 | 22/10/2021 | 20210514-SS | 2021062901S1 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.647,60 | P09.15.001 |
| P10.22.007 | 22/10/2021 | 20210514-SS | 2021062901S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 15.982,35 | P09.14.004 |
| P11.19.014 | 19/11/2021 | 20210514-SS | 20210629001S | Secretaria de Saude | MATERIAL DE CONSUMO | 10.000,00 | P10.04.012 |
| P12.10.008 | 10/12/2021 | 20210514-SS | 20210629001S | Secretaria de Saude | MATERIAL DE CONSUMO | 3.894,60 | P10.04.012 |