EVILACIO JUNIOR DE ARAUJO - MEI
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P03.04.002 | 04/03/2021 | 03/2021-FG | 01S | Secretaria de Saude | MATERIAL DE CONSUMO | 736,60 | P02.10.002 |
| P03.31.002 | 31/03/2021 | 03/2021-FG | 01A | Secretaria de Acao Social | MATERIAL DE CONSUMO | 83,00 | P03.18.003 |
| P04.20.005 | 20/04/2021 | 03/2021-FG | 01S | Secretaria de Saude | MATERIAL DE CONSUMO | 241,90 | P03.16.003 |
| P04.20.006 | 20/04/2021 | 03/2021-FG | 01S | Secretaria de Saude | MATERIAL DE CONSUMO | 723,40 | P03.22.003 |
| P05.21.019 | 21/05/2021 | 2021.03.19-FG | 2021042903S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 628,20 | P05.19.004 |
| P05.21.020 | 21/05/2021 | 2021.03.19-FG | 2021042903S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 620,33 | P05.19.003 |
| P05.28.017 | 28/05/2021 | 2021.03.19-FG | 2021042903A2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 92,63 | P05.18.001 |
| P07.14.001 | 14/07/2021 | 2021.03.19-FG | 2021042903S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.191,82 | P06.01.046 |
| P07.14.002 | 14/07/2021 | 2021.03.19-FG | 2021042903S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.000,70 | P06.30.003 |
| P07.14.008 | 14/07/2021 | 2021.03.19-FG | 2021042903A2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 387,82 | P06.07.007 |
| P08.25.001 | 25/08/2021 | 2021.03.19-FG | 2021042903A2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 137,99 | P07.30.001 |
| P08.25.012 | 25/08/2021 | 2021.03.19-FG | 2021042903S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.593,55 | P08.18.015 |
| P10.01.002 | 01/10/2021 | 2021.03.19-FG | 2021042903S2 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.690,82 | P09.16.001 |
| P10.19.007 | 19/10/2021 | 2021.03.19-FG | 2021042903A2 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 30,95 | P09.01.002 |
| P11.10.012 | 10/11/2021 | 2021.03.19-FG | 2021042903S2001 | Secretaria de Saude | MATERIAL DE CONSUMO | 905,30 | P10.25.003 |
| P11.10.024 | 10/11/2021 | 2021.03.19-FG | 2021042903S1001 | Secretaria de Saude | MATERIAL DE CONSUMO | 902,75 | P10.26.002 |
| P11.10.025 | 10/11/2021 | 2021.03.19-FG | 2021042903S3001 | Secretaria de Saude | MATERIAL DE CONSUMO | 386,50 | P10.26.001 |
| P12.08.011 | 08/12/2021 | 2021.03.19-FG | 2021042903S2002 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.389,25 | P11.05.003 |
| P12.15.018 | 15/12/2021 | 2021.03.19-FG | 2021042903A2001 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 237,80 | P10.25.004 |
| P12.16.011 | 16/12/2021 | 2021.03.19-FG | 2021042903A1001 | Secretaria de Acao Social | MATERIAL DE CONSUMO | 353,40 | P11.03.023 |