PREFEITURA MUNICIPAL DE SANTANA DO CARIRI

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MILFONT E MILFONT LTDA

Número Data Licitação Contrato Unidade Gestora Classificação Valor(R$) Nota de empenho
P02.22.006 22/02/2021 Secretaria de Assistencia Social MATERIAL DE CONSUMO 1.538,53 P01.04.119
P02.22.007 22/02/2021 Secretaria de Assistencia Social MATERIAL DE CONSUMO 73,35 P01.04.117
P03.03.001 03/03/2021 Secretaria de Saude MATERIAL DE CONSUMO 7.576,14 P01.04.094
P03.03.002 03/03/2021 Secretaria de Saude MATERIAL DE CONSUMO 59,50 P01.04.113
P03.03.003 03/03/2021 Secretaria de Saude MATERIAL DE CONSUMO 710,44 P01.04.112
P03.16.011 16/03/2021 Secretaria de Saude MATERIAL DE CONSUMO 4.302,41 P01.04.095
P03.16.012 16/03/2021 Secretaria de Assistencia Social MATERIAL DE CONSUMO 534,97 P01.04.116
P03.16.013 16/03/2021 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 612,80 P01.05.001
P03.16.021 16/03/2021 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 48,90 P01.04.114
P03.16.015 16/03/2021 Secretaria de Saude MATERIAL DE CONSUMO 3.955,65 P01.04.111
P04.07.013 07/04/2021 13.02.1-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 386,40 P03.01.015
P04.07.016 07/04/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 126,40 P03.01.011
P04.07.017 07/04/2021 13.02.1-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 5.199,38 P03.01.010
P04.07.018 07/04/2021 13.02.1-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 469,20 P03.01.012
P04.13.004 13/04/2021 13.02.1-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 1.077,41 P03.01.013
P04.13.005 13/04/2021 13.02.1-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 1.324,80 P03.01.014
P04.13.006 13/04/2021 13.02.1-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 11.509,64 P03.01.009
P04.13.007 13/04/2021 13.02.1-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 4.600,27 P03.01.008
P04.14.002 14/04/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 7.919,63 P03.31.013
P04.14.003 14/04/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 667,99 P03.31.011
P04.15.003 15/04/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 1.419,88 P03.15.007
P04.15.004 15/04/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 6.466,73 P03.01.028
P04.20.008 20/04/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 5.232,73 P03.15.008
P04.20.007 20/04/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 12.989,09 P03.31.007
P04.23.002 23/04/2021 28.07.2-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 306,40 P03.31.017
P04.23.004 23/04/2021 13.02.1-20/SRP 20210025 Secretaria de Educacao MATERIAL DE CONSUMO 165,60 P03.15.010
P04.23.005 23/04/2021 13.02.1-20/SRP 20210025 Secretaria de Educacao MATERIAL DE CONSUMO 1.048,80 P03.31.010
P04.23.009 23/04/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 52,86 P03.31.014
P04.27.001 27/04/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 61,50 P03.15.006
P04.27.002 27/04/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 622,50 P03.31.009
P04.27.003 27/04/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 274,56 P03.15.005
P04.27.004 27/04/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 344,65 P03.31.015
P04.27.005 27/04/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 165,60 P03.15.009
P04.27.006 27/04/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 41,70 P03.31.012
P04.27.007 27/04/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 148,75 P03.31.008
P04.27.008 27/04/2021 13.02.1-20/SRP 20210024 Secretaria de Assistencia Social MATERIAL DE CONSUMO 2.053,45 P03.12.004
P04.27.009 27/04/2021 13.02.1-20/SRP 20210024 Secretaria de Assistencia Social MATERIAL DE CONSUMO 917,15 P03.31.019
P05.28.003 28/05/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 293,00 P04.05.025
P05.28.004 28/05/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 235,96 P04.05.026
P05.28.005 28/05/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 5.807,50 P04.05.030
P05.31.005 31/05/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 8.766,29 P04.05.034
P05.31.006 31/05/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 8.360,86 P04.05.033
P05.31.007 31/05/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 459,76 P04.05.031
P05.31.018 31/05/2021 13.02.1-20/SRP 20210025 Secretaria de Educacao MATERIAL DE CONSUMO 556,70 P04.05.027
P06.16.001 16/06/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 261,56 P05.03.054
P06.16.002 16/06/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 13.088,73 P05.03.055
P06.16.003 16/06/2021 Secretaria de Saude MATERIAL DE CONSUMO 1.625,20 P05.07.007
P06.16.004 16/06/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 262,19 P05.03.057
P06.16.005 16/06/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 9.847,92 P05.03.056
P06.16.006 16/06/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 8.439,19 P05.03.053
P06.16.007 16/06/2021 13.02.1-20/SRP 20210025 Secretaria de Educacao MATERIAL DE CONSUMO 1.658,60 P05.03.051
P06.16.008 16/06/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 173,48 P04.05.029
P06.16.009 16/06/2021 13.02.1-20/SRP 20210024 Secretaria de Assistencia Social MATERIAL DE CONSUMO 6.354,34 P05.03.058
P06.16.010 16/06/2021 13.02.1-20/SRP 20210024 Secretaria de Assistencia Social MATERIAL DE CONSUMO 4.140,50 P04.05.028
P06.16.011 16/06/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 136,08 P05.03.052
P07.05.006 05/07/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 1.754,76 P05.07.006
P07.15.005 15/07/2021 28.07.2-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 68,04 P06.01.005
P07.15.006 15/07/2021 28.07.2-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 91,92 P05.07.008
P07.15.008 15/07/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 130,11 P05.03.073
P07.15.009 15/07/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 158,23 P06.10.001
P07.15.010 15/07/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 84,22 P06.14.003
P07.15.011 15/07/2021 0704202103SRPE 202105040103 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 15.804,78 P05.07.010
P07.15.012 15/07/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 351,76 P06.10.002
P07.15.013 15/07/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 672,01 P05.03.074
P07.15.014 15/07/2021 0704202103SRPE 202105040103 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.382,08 P05.07.009
P07.15.018 15/07/2021 13.02.1-20/SRP 20210025 Secretaria de Educacao MATERIAL DE CONSUMO 489,00 P06.01.080
P07.28.017 28/07/2021 28.07.2-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 153,20 P06.01.049
P07.28.018 28/07/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 471,92 P06.01.050
P07.28.019 28/07/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 8.865,44 P06.01.061
P07.28.020 28/07/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 6.810,28 P06.01.059
P07.28.021 28/07/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 98,73 P06.01.063
P07.28.022 28/07/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 111,98 P06.01.055
P07.28.023 28/07/2021 0704202103SRPE 202105040101 Secretaria de Assistencia Social MATERIAL DE CONSUMO 4.988,61 P06.01.077
P07.28.024 28/07/2021 13.02.1-20/SRP 20210025001 Secretaria de Educacao MATERIAL DE CONSUMO 1.509,48 P06.01.048
P07.29.009 29/07/2021 0704202103SRPE 202105040104 Secretaria de Saude MATERIAL DE CONSUMO 2.170,81 P06.01.058
P07.29.010 29/07/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 492,23 P06.01.053
P07.29.011 29/07/2021 0704202103SRPE 202105040103 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 6.290,18 P06.01.052
P07.29.012 29/07/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 15.247,27 P06.01.060
P08.12.015 12/08/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 352,75 P07.01.037
P08.12.016 12/08/2021 0704202103SRPE 202105040101 Secretaria de Assistencia Social MATERIAL DE CONSUMO 4.335,35 P07.01.036
P08.12.017 12/08/2021 13.02.1-20/SRP 20210025 Secretaria de Educacao MATERIAL DE CONSUMO 1.068,38 P07.01.028
P08.12.018 12/08/2021 0704202103SRPE 202105040104 Secretaria de Saude MATERIAL DE CONSUMO 636,78 P07.01.034
P08.12.019 12/08/2021 0704202103SRPE 202105040104 Secretaria de Saude MATERIAL DE CONSUMO 6.126,85 P07.01.033
P08.12.020 12/08/2021 13.02.1-20/SRP 20210021 Secretaria de Saude MATERIAL DE CONSUMO 3.973,50 P07.01.054
P08.12.021 12/08/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 119,39 P07.01.035
P08.12.022 12/08/2021 0704202103SRPE 202105040104 Secretaria de Saude MATERIAL DE CONSUMO 3.381,01 P07.01.046
P08.12.023 12/08/2021 0704202103SRPE 202105040103 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 8.287,37 P07.01.031
P08.12.024 12/08/2021 0704202103SRPE 202105040103 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.065,55 P07.01.029
P08.12.025 12/08/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 234,44 P07.01.052
P08.16.008 16/08/2021 0704202103SRPE 202105040103 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 12.500,65 P06.01.051
P08.25.003 25/08/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 1.148,71 P07.19.010
P08.25.004 25/08/2021 13.02.1-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 6.250,92 P07.19.007
P08.25.005 25/08/2021 13.02.1-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 5.853,20 P07.19.006
P08.25.006 25/08/2021 13.02.1-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 3.458,02 P07.19.003
P08.25.007 25/08/2021 13.02.1-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 644,60 P07.19.005
P08.25.008 25/08/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.760,53 P07.19.009
P08.25.009 25/08/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 302,99 P07.19.002
P08.25.010 25/08/2021 13.02.1-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 564,66 P07.19.004
P08.25.011 25/08/2021 0704202103SRPE 202105040101001 Secretaria de Assistencia Social MATERIAL DE CONSUMO 3.154,84 P07.19.008
P08.25.012 25/08/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 10.343,60 P07.19.011
P09.02.013 02/09/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 198,20 P08.02.006
P09.02.014 02/09/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 380,24 P08.02.005
P09.17.022 17/09/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 199,91 P08.02.010
P09.17.023 17/09/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 29,75 P08.02.009
P09.21.009 21/09/2021 0704202103SRPE 202105040101001 Secretaria de Assistencia Social MATERIAL DE CONSUMO 4.068,43 P07.19.008
P09.21.010 21/09/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 4.027,25 P07.19.009
P09.21.011 21/09/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 246,11 P07.19.002
P09.21.012 21/09/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 8.122,00 P07.19.011
P09.21.013 21/09/2021 13.02.1-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 498,10 P07.19.004
P09.21.014 21/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 3.460,67 P08.04.005
P09.21.015 21/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 673,20 P08.04.003
P09.21.016 21/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 5.820,25 P08.04.002
P09.21.017 21/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 1.013,94 P08.02.064
P09.21.018 21/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 4.416,99 P08.04.004
P09.21.021 21/09/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 199,91 P08.02.065
P09.29.026 29/09/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.506,18 P07.19.011
P09.29.027 29/09/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 360,70 P08.20.011
P09.29.028 29/09/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 316,48 P07.19.002
P09.29.029 29/09/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.844,17 P07.19.009
P09.30.010 30/09/2021 0704202103SRPE 202105040101001 Secretaria de Assistencia Social MATERIAL DE CONSUMO 4.761,17 P07.19.008
P09.30.011 30/09/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 43,37 P08.02.065
P09.30.012 30/09/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 29,75 P08.20.012
P09.30.013 30/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 507,97 P08.04.003
P09.30.014 30/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 6.793,68 P08.04.002
P09.30.015 30/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 1.875,55 P08.02.064
P09.30.016 30/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 5.317,28 P08.04.004
P09.30.017 30/09/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 5.232,72 P08.04.005
P10.15.011 15/10/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 291,13 P07.19.010
P10.15.012 15/10/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 51,98 P09.10.007
P10.15.013 15/10/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 247,53 P09.01.036
P10.15.014 15/10/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 3.231,35 P08.04.005
P10.15.015 15/10/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 3.617,55 P08.04.002
P10.15.016 15/10/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 1.799,72 P09.01.037
P10.18.013 18/10/2021 0704202103SRPE 202105040101001 Secretaria de Assistencia Social MATERIAL DE CONSUMO 3.273,93 P07.19.008
P10.18.014 18/10/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 1.488,16 P09.10.008
P10.18.015 18/10/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 9.720,20 P07.19.011
P10.18.016 18/10/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.522,59 P07.19.009
P10.18.017 18/10/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 316,43 P07.19.002
P10.18.018 18/10/2021 13.02.1-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 503,96 P07.19.004
P10.18.019 18/10/2021 13.02.1-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 410,20 P07.19.004
P10.20.005 20/10/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 5.112,22 P08.04.004
P10.26.009 26/10/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 625,80 P09.17.004
P11.12.010 12/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 4.319,75 P08.04.005
P11.12.011 12/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 3.933,29 P08.04.005
P11.12.012 12/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 496,65 P10.04.033
P11.12.013 12/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 426,93 P08.04.003
P11.12.014 12/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 244,80 P08.04.003
P11.16.005 16/11/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.557,60 P07.19.009
P11.16.006 16/11/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 1.306,28 P10.04.020
P11.17.048 17/11/2021 13.02.1-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 457,08 P07.19.004
P11.17.049 17/11/2021 28.07.2-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 61,28 P10.04.024
P11.17.053 17/11/2021 13.02.1-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 779,40 P07.19.004
P11.22.036 22/11/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 8.723,49 P07.19.011
P11.22.037 22/11/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 196,05 P07.19.002
P11.22.038 22/11/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 2.951,50 P09.17.001
P11.22.039 22/11/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 898,03 P07.19.009
P11.22.040 22/11/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 306,40 P09.17.007
P11.22.041 22/11/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.101,18 P07.19.011
P11.22.042 22/11/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 240,30 P07.19.002
P11.22.049 22/11/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 352,75 P10.04.019
P11.22.050 22/11/2021 0704202103SRPE 202105040101001 Secretaria de Assistencia Social MATERIAL DE CONSUMO 3.579,01 P07.19.008
P11.22.051 22/11/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 199,91 P09.17.006
P11.22.052 22/11/2021 0704202103SRPE 202105040101001 Secretaria de Assistencia Social MATERIAL DE CONSUMO 5.104,38 P07.19.008
P11.22.053 22/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 4.163,49 P08.04.002
P11.22.054 22/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 3.945,06 P08.04.002
P11.22.055 22/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 1.625,43 P07.19.010
P11.22.056 22/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 2.509,59 P07.19.010
P11.22.057 22/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 391,33 P09.17.008
P11.22.058 22/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 164,40 P09.17.005
P11.22.059 22/11/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 202,06 P10.04.034
P11.22.060 22/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 6.223,59 P08.04.004
P11.22.061 22/11/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 6.158,18 P08.04.004
P12.09.054 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 273,94 P10.28.011
P12.09.055 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 454,34 P10.28.011
P12.09.056 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 912,06 P10.28.012
P12.09.057 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 4.074,65 P10.28.012
P12.09.058 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 275,16 P10.28.012
P12.09.059 09/12/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 214,20 P08.04.003
P12.09.060 09/12/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 1.048,04 P10.04.033
P12.09.061 09/12/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 3.987,43 P08.04.005
P12.09.062 09/12/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 271,01 P10.04.033
P12.09.063 09/12/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 148,43 P10.18.007
P12.09.064 09/12/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 3.683,13 P08.04.002
P12.09.065 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 111,00 P10.28.013
P12.09.066 09/12/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 155,33 P11.04.010
P12.09.067 09/12/2021 13.02.1-20/SRP 20210025001 Secretaria de Educacao MATERIAL DE CONSUMO 227,15 P10.28.009
P12.09.068 09/12/2021 0704202103SRPE 202111030101 Secretaria de Educacao MATERIAL DE CONSUMO 4.998,42 P11.03.013
P12.09.069 09/12/2021 13.02.1-20/SRP 20210025001 Secretaria de Educacao MATERIAL DE CONSUMO 1.730,13 P10.28.009
P12.09.070 09/12/2021 0704202103SRPE 202105040101001 Secretaria de Assistencia Social MATERIAL DE CONSUMO 3.057,77 P07.19.008
P12.09.071 09/12/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 4.375,40 P07.19.009
P12.09.072 09/12/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 993,35 P11.04.009
P12.09.073 09/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 2.787,76 P10.28.008
P12.09.074 09/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 939,12 P10.28.007
P12.09.075 09/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 885,33 P10.28.007
P12.09.076 09/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.025,46 P10.28.007
P12.09.077 09/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 5.729,04 P10.28.008
P12.09.078 09/12/2021 13.02.1-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 216,82 P07.19.002
P12.09.079 09/12/2021 0704202103SRPE 202105040103001 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 887,86 P07.19.011
P12.09.080 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 4.643,77 P10.28.013
P12.09.081 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 644,17 P10.28.013
P12.09.082 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 7.348,71 P10.28.010
P12.09.083 09/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 1.912,16 P10.28.010
P12.09.084 09/12/2021 0704202103SRPE 202105040104001 Secretaria de Saude MATERIAL DE CONSUMO 4.522,07 P08.04.004
P12.21.054 21/12/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 130,68 P11.19.009
P12.21.058 21/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 13.683,19 P10.28.008
P12.21.060 21/12/2021 28.07.2-20/SRP Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 98,01 P11.19.008
P12.21.066 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 5.079,11 P10.28.012
P12.21.067 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 331,33 P10.28.012
P12.21.068 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 2.075,33 P10.28.012
P12.21.069 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 519,20 P10.28.011
P12.21.070 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 479,12 P10.28.011
P12.21.071 21/12/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 61,28 P11.19.005
P12.21.072 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 7.850,08 P10.28.010
P12.21.073 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 2.536,85 P10.28.010
P12.21.074 21/12/2021 28.07.2-20/SRP Secretaria de Saude MATERIAL DE CONSUMO 158,23 P11.19.006
P12.21.075 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 138,75 P12.01.060
P12.21.076 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 3.162,74 P10.28.013
P12.21.077 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 460,65 P12.01.060
P12.21.078 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 444,00 P10.28.013
P12.21.079 21/12/2021 0704202103SRPE 202105040104002 Secretaria de Saude MATERIAL DE CONSUMO 6.768,41 P10.28.013
P12.21.081 21/12/2021 13.02.1-20/SRP 20210025001 Secretaria de Educacao MATERIAL DE CONSUMO 2.734,81 P10.28.009
P12.21.082 21/12/2021 0704202103SRPE 202111030101 Secretaria de Educacao MATERIAL DE CONSUMO 6.412,54 P11.03.013
P12.21.083 21/12/2021 0704202103SRPE 202111030101 Secretaria de Educacao MATERIAL DE CONSUMO 2.858,90 P11.03.013
P12.21.084 21/12/2021 13.02.1-20/SRP 20210025001 Secretaria de Educacao MATERIAL DE CONSUMO 1.622,51 P10.28.009
P12.21.085 21/12/2021 28.07.2-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 267,91 P11.19.007
P12.21.086 21/12/2021 0704202103SRPE 202105040101002 Secretaria de Assistencia Social MATERIAL DE CONSUMO 2.932,93 P10.29.010
P12.21.087 21/12/2021 0704202103SRPE 202105040101002 Secretaria de Assistencia Social MATERIAL DE CONSUMO 1.606,00 P10.29.010
P12.21.088 21/12/2021 0704202103SRPE 202105040101002 Secretaria de Assistencia Social MATERIAL DE CONSUMO 1.416,42 P10.29.010
P12.21.089 21/12/2021 0704202103SRPE 202105040101002 Secretaria de Assistencia Social MATERIAL DE CONSUMO 439,44 P10.29.010
P12.21.090 21/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 2.318,30 P10.28.007
P12.21.091 21/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 865,38 P10.28.007
P12.21.092 21/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 1.034,37 P10.28.007
P12.21.093 21/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 363,81 P11.16.008
P12.21.094 21/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 580,48 P11.16.008
P12.21.095 21/12/2021 0704202103SRPE 202105040103002 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 863,58 P11.16.008