| P02.09.039 |
09/02/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.462,25 |
P01.02.230 |
| P02.09.054 |
09/02/2024 |
|
02124SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.392,32 |
P01.02.142 |
| P02.09.055 |
09/02/2024 |
|
02124SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.367,51 |
P01.04.002 |
| P02.09.056 |
09/02/2024 |
|
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
16.413,48 |
P01.02.227 |
| P02.09.057 |
09/02/2024 |
|
02124SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
4.017,08 |
P01.02.142 |
| P02.09.058 |
09/02/2024 |
|
02124SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.689,37 |
P01.04.002 |
| P02.09.084 |
09/02/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.877,25 |
P01.02.158 |
| P02.29.054 |
29/02/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
786,50 |
P01.02.226 |
| P02.29.055 |
29/02/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
605,00 |
P01.02.226 |
| P02.29.056 |
29/02/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
272,25 |
P01.02.303 |
| P02.29.057 |
29/02/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
272,33 |
P01.02.303 |
| P02.29.059 |
29/02/2024 |
|
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
218,92 |
P01.02.042 |
| P02.29.060 |
29/02/2024 |
|
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.986,70 |
P01.02.041 |
| P02.29.061 |
29/02/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.951,38 |
P01.02.155 |
| P02.29.062 |
29/02/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.467,83 |
P01.02.156 |
| P02.29.063 |
29/02/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
7.900,68 |
P01.02.157 |
| P02.29.064 |
29/02/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.660,74 |
P01.02.158 |
| P02.29.065 |
29/02/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
7.727,60 |
P01.02.158 |
| P02.29.066 |
29/02/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.817,71 |
P01.02.229 |
| P02.29.067 |
29/02/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.342,32 |
P01.02.230 |
| P03.06.020 |
06/03/2024 |
|
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
13.978,97 |
P01.02.227 |
| P03.06.021 |
06/03/2024 |
|
02124SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.656,08 |
P01.04.002 |
| P03.06.022 |
06/03/2024 |
|
02124SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.971,80 |
P01.02.142 |
| P03.06.023 |
06/03/2024 |
|
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
5.264,56 |
P01.02.227 |
| P03.14.010 |
14/03/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
199,75 |
P01.02.304 |
| P03.14.011 |
14/03/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.873,61 |
P01.02.155 |
| P03.14.012 |
14/03/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
14.858,79 |
P01.02.157 |
| P03.14.013 |
14/03/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.297,30 |
P01.02.156 |
| P03.14.017 |
14/03/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.604,36 |
P01.02.304 |
| P03.14.018 |
14/03/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
695,75 |
P01.02.226 |
| P03.14.019 |
14/03/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
468,25 |
P01.02.303 |
| P03.14.032 |
14/03/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.179,83 |
P01.02.229 |
| P03.14.033 |
14/03/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
898,80 |
P01.02.229 |
| P03.14.034 |
14/03/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.095,56 |
P01.02.229 |
| P03.14.035 |
14/03/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
770,40 |
P01.02.229 |
| P03.14.036 |
14/03/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
5.007,40 |
P01.02.230 |
| P03.27.001 |
27/03/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.732,64 |
P01.02.304 |
| P03.27.002 |
27/03/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
484,00 |
P01.02.304 |
| P03.27.003 |
27/03/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.306,14 |
P01.02.303 |
| P03.27.012 |
27/03/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
6.272,28 |
P01.02.230 |
| P03.27.013 |
27/03/2024 |
|
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
15.660,65 |
P01.02.227 |
| P04.03.002 |
03/04/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.036,71 |
P01.02.229 |
| P04.03.004 |
03/04/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
759,81 |
P01.02.226 |
| P04.03.008 |
03/04/2024 |
|
02124SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
12.259,32 |
P01.02.142 |
| P04.03.018 |
03/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
407,29 |
P02.01.028 |
| P04.03.019 |
03/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.530,63 |
P01.02.155 |
| P04.03.020 |
03/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
712,74 |
P01.02.156 |
| P04.03.021 |
03/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
723,14 |
P02.20.008 |
| P04.03.022 |
03/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.897,34 |
P01.02.158 |
| P04.16.001 |
16/04/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
695,75 |
P01.02.226 |
| P04.16.002 |
16/04/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
726,00 |
P01.02.226 |
| P04.16.003 |
16/04/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
242,00 |
P01.02.304 |
| P04.16.004 |
16/04/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
242,00 |
P01.02.304 |
| P04.16.005 |
16/04/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.558,55 |
P01.02.303 |
| P04.16.006 |
16/04/2024 |
|
02124SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.137,67 |
P01.02.303 |
| P04.16.014 |
16/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.055,05 |
P02.01.029 |
| P04.16.015 |
16/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
8.368,19 |
P01.02.157 |
| P04.16.020 |
16/04/2024 |
|
02124SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
9.860,58 |
P01.02.142 |
| P04.16.021 |
16/04/2024 |
|
02124SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
3.020,45 |
P01.04.002 |
| P04.16.023 |
16/04/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.538,30 |
P01.02.230 |
| P04.16.024 |
16/04/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
6.048,99 |
P01.02.230 |
| P04.25.012 |
25/04/2024 |
|
02124SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
5.039,21 |
P03.01.036 |
| P04.25.013 |
25/04/2024 |
|
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
6.183,29 |
P01.02.227 |
| P04.25.014 |
25/04/2024 |
|
02124SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
3.682,98 |
P01.04.002 |
| P04.25.015 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
507,20 |
P02.01.028 |
| P04.25.016 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.243,59 |
P01.02.155 |
| P04.25.020 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
171,31 |
P02.20.007 |
| P04.25.021 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.862,05 |
P01.02.156 |
| P04.25.022 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
11.166,66 |
P02.01.029 |
| P04.25.023 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
492,30 |
P01.02.157 |
| P04.25.024 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.456,18 |
P02.20.007 |
| P04.25.025 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
665,70 |
P02.01.028 |
| P04.25.026 |
25/04/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.572,02 |
P01.02.155 |
