| 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 |
| P05.06.002 |
06/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.395,68 |
P03.01.097 |
| P05.06.003 |
06/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
5.953,26 |
P02.01.029 |
| P05.06.004 |
06/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.014,52 |
P01.02.157 |
| P05.06.030 |
06/05/2024 |
|
02124SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
8.979,33 |
P01.02.142 |
| P05.06.031 |
06/05/2024 |
|
02124SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.939,54 |
P03.01.036 |
| P05.06.032 |
06/05/2024 |
|
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.092,82 |
P01.02.227 |
| P05.06.033 |
06/05/2024 |
|
02124SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.542,92 |
P01.04.002 |
| P05.06.034 |
06/05/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.626,84 |
P01.02.229 |
| P05.06.035 |
06/05/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
639,60 |
P01.02.229 |
| P05.06.036 |
06/05/2024 |
|
02124SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.166,98 |
P01.02.229 |
| P05.14.073 |
14/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.440,82 |
P01.02.157 |
| P05.14.074 |
14/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
12.277,82 |
P03.01.097 |
| P05.14.075 |
14/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.242,75 |
P01.02.155 |
| P05.14.076 |
14/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.188,05 |
P02.01.028 |
| P05.14.077 |
14/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.335,59 |
P02.20.007 |
| P05.20.008 |
20/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.441,00 |
P04.02.017 |
| P05.20.009 |
20/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.703,00 |
P04.02.017 |
| P05.20.010 |
20/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.752,22 |
P04.02.018 |
| P05.20.011 |
20/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.534,80 |
P04.02.018 |
| P05.20.018 |
20/05/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.811,58 |
P04.02.010 |
| P05.20.019 |
20/05/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.327,59 |
P04.02.010 |
| P05.20.023 |
20/05/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.486,32 |
P04.02.013 |
| P05.20.024 |
20/05/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
5.548,03 |
P04.02.013 |
| P05.20.025 |
20/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
14.139,30 |
P04.02.019 |
| P05.20.026 |
20/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
142,50 |
P01.02.157 |
| P05.20.027 |
20/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
13.606,88 |
P04.02.019 |
| P05.20.028 |
20/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
177,60 |
P01.02.157 |
| P05.29.047 |
29/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.495,52 |
P03.20.005 |
| P05.29.048 |
29/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.770,00 |
P02.20.008 |
| P05.29.049 |
29/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.071,08 |
P02.20.008 |
| P05.29.050 |
29/05/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
5.016,38 |
P03.20.005 |
| P05.29.051 |
29/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
13.845,28 |
P04.02.019 |
| P05.29.052 |
29/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.662,85 |
P04.02.017 |
| P05.29.053 |
29/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
276,35 |
P05.02.009 |
| P05.29.054 |
29/05/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.201,02 |
P04.02.018 |
| P05.29.057 |
29/05/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
6.669,00 |
P04.02.013 |
| P05.29.064 |
29/05/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.667,00 |
P04.02.011 |
| P05.29.065 |
29/05/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
710,70 |
P04.02.010 |
| P05.29.066 |
29/05/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.868,43 |
P04.02.011 |
| P06.05.016 |
05/06/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
15.766,44 |
P04.02.016 |
| P06.05.017 |
05/06/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
8.682,42 |
P04.02.016 |
| P06.13.021 |
13/06/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.107,73 |
P04.02.014 |
| P06.13.022 |
13/06/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.131,25 |
P04.02.014 |
| P06.13.023 |
13/06/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.298,10 |
P04.02.015 |
| P06.13.024 |
13/06/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.617,53 |
P04.02.015 |
| P06.13.025 |
13/06/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.696,59 |
P04.02.014 |
| P06.13.026 |
13/06/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.523,07 |
P04.02.015 |
| P06.13.027 |
13/06/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
14.790,54 |
P04.02.016 |
| P06.20.041 |
20/06/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
2.615,26 |
P04.02.009 |
| P06.20.042 |
20/06/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.834,75 |
P04.02.009 |
| P06.20.043 |
20/06/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
689,27 |
P04.02.009 |
| P06.20.044 |
20/06/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.860,24 |
P04.02.013 |
| P06.21.013 |
21/06/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
741,60 |
P04.02.010 |
| P06.21.014 |
21/06/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.462,81 |
P04.02.011 |
| P06.25.008 |
25/06/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.631,26 |
P04.02.012 |
| P06.25.009 |
25/06/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.811,71 |
P04.02.012 |
| P06.25.010 |
25/06/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.598,69 |
P04.02.012 |
| P06.25.016 |
25/06/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.259,14 |
P04.02.020 |
| P06.28.037 |
28/06/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
8.489,88 |
P04.02.020 |
| P06.28.038 |
28/06/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
7.757,21 |
P04.02.020 |
| P06.28.039 |
28/06/2024 |
|
02124SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
178,88 |
P01.02.158 |
| P07.08.043 |
08/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.034,38 |
P04.02.018 |
| P07.08.044 |
08/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
794,77 |
P05.02.009 |
| P07.08.045 |
08/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.965,77 |
P04.02.019 |
| P07.08.046 |
08/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
9.108,63 |
P05.20.010 |
| P07.08.047 |
08/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.441,00 |
P04.02.017 |
| P07.10.149 |
10/07/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.439,97 |
P04.02.015 |
| P07.10.150 |
10/07/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
4.351,75 |
P04.02.014 |
| P07.10.168 |
10/07/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
278,10 |
P04.02.010 |
| P07.10.182 |
10/07/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
8.430,43 |
P04.02.013 |
| P07.10.183 |
10/07/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
13.160,45 |
P04.02.016 |
| P07.10.184 |
10/07/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.782,75 |
P05.20.008 |
| P07.11.037 |
11/07/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.983,10 |
P04.02.011 |
| P07.17.001 |
17/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.068,17 |
P05.20.011 |
| P07.17.002 |
17/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.849,18 |
P04.02.020 |
| P07.17.003 |
17/07/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.623,93 |
P04.02.012 |
| P07.17.004 |
17/07/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
2.327,25 |
P04.02.009 |
| P07.22.002 |
22/07/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
13.440,77 |
P05.20.008 |
| P07.22.003 |
22/07/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.412,82 |
P04.02.014 |
| P07.22.004 |
22/07/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.865,74 |
P04.02.015 |
| P07.22.014 |
22/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.789,40 |
P04.02.018 |
| P07.22.015 |
22/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.277,25 |
P05.02.009 |
| P07.22.016 |
22/07/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.529,60 |
P06.06.004 |
| P07.22.017 |
22/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.965,00 |
P05.20.010 |
| P07.22.018 |
22/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.161,04 |
P05.20.010 |
| P07.22.019 |
22/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.375,50 |
P04.02.017 |
| P07.29.001 |
29/07/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
92,84 |
P06.03.037 |
| P07.29.002 |
29/07/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
5.024,28 |
P04.02.012 |
| P07.29.005 |
29/07/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.959,63 |
P04.02.009 |
| P07.29.009 |
29/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
534,22 |
P06.03.039 |
| P07.29.010 |
29/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.306,30 |
P04.02.020 |
| P07.29.011 |
29/07/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
798,44 |
P05.20.011 |
| P08.07.006 |
07/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.196,81 |
P06.06.005 |
| P08.07.007 |
07/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
360,25 |
P04.02.017 |
| P08.07.008 |
07/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.747,43 |
P06.06.007 |
| P08.07.009 |
07/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
5.557,43 |
P05.20.010 |
| P08.07.010 |
07/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
951,45 |
P04.02.019 |
| P08.07.011 |
07/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.188,72 |
P06.06.004 |
| P08.07.012 |
07/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
804,14 |
P06.06.006 |
| P08.07.013 |
07/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.256,97 |
P04.02.018 |
| P08.07.027 |
07/08/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.352,37 |
P04.02.013 |
| P08.07.030 |
07/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.109,10 |
P04.02.010 |
| P08.07.031 |
07/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.757,49 |
P04.02.010 |
| P08.07.032 |
07/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.954,70 |
P04.02.011 |
| P08.07.033 |
07/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.235,56 |
P04.02.011 |
| P08.13.004 |
13/08/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.128,80 |
P04.02.014 |
| P08.13.005 |
13/08/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
16.592,14 |
P05.20.008 |
| P08.13.006 |
13/08/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.353,38 |
P04.02.015 |
| P08.13.014 |
13/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
2.391,94 |
P04.02.009 |
| P08.20.003 |
20/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
962,82 |
P04.02.010 |
| P08.20.008 |
20/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.348,16 |
P06.06.004 |
| P08.20.009 |
20/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
11.316,84 |
P06.06.007 |
| P08.20.010 |
20/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
720,50 |
P06.06.006 |
| P08.20.011 |
20/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.834,71 |
P07.01.038 |
| P08.20.012 |
20/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.932,25 |
P06.06.005 |
| P08.20.013 |
20/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.801,48 |
P06.06.004 |
| P08.20.014 |
20/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
7.386,53 |
P06.06.007 |
| P08.20.015 |
20/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
785,86 |
P05.20.010 |
| P08.20.016 |
20/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.695,36 |
P07.01.038 |
| P08.20.017 |
20/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.292,45 |
P06.06.006 |
| P08.20.018 |
20/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.765,12 |
P04.02.018 |
| P08.20.019 |
20/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.375,50 |
P06.06.005 |
| P08.20.020 |
20/08/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.549,11 |
P04.02.013 |
| P08.20.022 |
20/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.593,41 |
P04.02.011 |
| P08.23.008 |
23/08/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
5.403,03 |
P04.02.013 |
| P08.29.002 |
29/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.557,47 |
P08.01.009 |
| P08.29.003 |
29/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.066,50 |
P06.06.004 |
| P08.29.004 |
29/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.269,06 |
P06.06.007 |
| P08.29.005 |
29/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.842,80 |
P07.01.038 |
| P08.29.006 |
29/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.097,39 |
P04.02.018 |
| P08.29.007 |
29/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
786,00 |
P06.06.006 |
| P08.29.008 |
29/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.929,90 |
P06.06.005 |
| P08.29.009 |
29/08/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
5.878,00 |
P04.02.013 |
| P08.29.014 |
29/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.720,62 |
P04.02.010 |
| P08.30.017 |
30/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.509,66 |
P06.06.008 |
| P08.30.018 |
30/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
392,27 |
P06.03.039 |
| P08.30.019 |
30/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.757,81 |
P04.02.020 |
| P08.30.020 |
30/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.602,61 |
P06.06.008 |
| P08.30.021 |
30/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
489,46 |
P07.01.039 |
| P08.30.022 |
30/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.229,74 |
P04.02.020 |
| P08.30.023 |
30/08/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.385,52 |
P06.06.008 |
| P08.30.024 |
30/08/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.090,00 |
P07.01.039 |
| P08.30.025 |
30/08/2024 |
|
02124SAS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
393,00 |
P07.01.071 |
| P08.30.026 |
30/08/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
756,40 |
P04.02.009 |
| P08.30.027 |
30/08/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.721,46 |
P04.02.012 |
| P08.30.028 |
30/08/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.157,45 |
P06.03.037 |
| P08.30.029 |
30/08/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.282,40 |
P06.03.037 |
| P08.30.030 |
30/08/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.505,60 |
P04.02.012 |
| P09.05.001 |
05/09/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.599,16 |
P04.02.014 |
| P09.05.002 |
05/09/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
15.598,49 |
P05.20.008 |
| P09.05.003 |
05/09/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
741,98 |
P04.02.015 |
| P09.11.023 |
11/09/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
3.638,52 |
P07.18.007 |
| P09.11.024 |
11/09/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
10.535,74 |
P05.20.008 |
| P09.11.025 |
11/09/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.641,65 |
P04.02.014 |
| P09.11.026 |
11/09/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.049,82 |
P04.02.015 |
| P09.11.036 |
11/09/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.459,83 |
P06.03.037 |
| P09.11.037 |
11/09/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.892,70 |
P04.02.012 |
| P09.11.046 |
11/09/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.693,12 |
P08.01.018 |
| P09.11.047 |
11/09/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.247,78 |
P04.02.011 |
| P09.19.007 |
19/09/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
103,56 |
P08.01.016 |
| P09.19.008 |
19/09/2024 |
|
02124SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
3.006,41 |
P04.02.014 |
| P09.19.009 |
19/09/2024 |
|
02124SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
15.851,38 |
P08.01.017 |
| P09.19.010 |
19/09/2024 |
|
02124SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
7.779,58 |
P04.02.015 |
| P09.25.001 |
25/09/2024 |
|
02124SEDUC002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.561,58 |
P08.19.025 |
| P09.25.002 |
25/09/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
2.527,09 |
P08.19.023 |
| P09.25.003 |
25/09/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.117,56 |
P08.19.022 |
| P09.25.004 |
25/09/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.578,68 |
P08.19.032 |
| P09.25.005 |
25/09/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.441,00 |
P08.19.030 |
| P09.25.006 |
25/09/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.801,60 |
P08.19.031 |
| P10.04.001 |
04/10/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
917,00 |
P08.01.019 |
| P10.04.002 |
04/10/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.033,42 |
P04.02.009 |
| P10.04.003 |
04/10/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
589,50 |
P08.01.019 |
| P10.04.004 |
04/10/2024 |
|
02124SAS001
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.147,40 |
P04.02.009 |
| P10.04.007 |
04/10/2024 |
|
02124SEGOV002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.881,51 |
P08.19.027 |
| P10.04.013 |
04/10/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
375,95 |
P08.01.015 |
| P10.04.014 |
04/10/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.277,31 |
P06.03.037 |
| P10.04.015 |
04/10/2024 |
|
02124SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.462,21 |
P04.02.012 |
| P10.11.002 |
11/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
13.120,88 |
P08.19.032 |
| P10.11.003 |
11/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.422,79 |
P08.19.030 |
| P10.11.004 |
11/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.192,35 |
P08.19.031 |
| P10.11.005 |
11/10/2024 |
|
02124SEDUC002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.461,71 |
P08.19.025 |
| P10.11.006 |
11/10/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
807,55 |
P08.19.022 |
| P10.11.007 |
11/10/2024 |
|
02124SEAGR002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
7.516,63 |
P08.19.028 |
| P10.17.003 |
17/10/2024 |
|
06061SMS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.175,65 |
P08.01.010 |
| P10.17.004 |
17/10/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
191,40 |
P04.02.020 |
| P10.17.005 |
17/10/2024 |
|
02124SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.295,86 |
P07.01.039 |
| P10.17.006 |
17/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
8.244,47 |
P08.19.029 |
| P10.17.007 |
17/10/2024 |
|
02124SOSP002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
12.883,10 |
P08.19.026 |
| P10.22.001 |
22/10/2024 |
|
030924SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
652,00 |
P09.19.023 |
| P10.22.002 |
22/10/2024 |
|
02124SEDUC002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
6.643,13 |
P08.19.025 |
| P10.29.002 |
29/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.190,69 |
P08.19.031 |
| P10.29.003 |
29/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.244,50 |
P08.19.030 |
| P10.29.004 |
29/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
326,43 |
P09.19.022 |
| P10.29.005 |
29/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
15.874,54 |
P08.19.032 |
| P10.29.006 |
29/10/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
789,75 |
P08.19.022 |
| P10.31.015 |
31/10/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
2.882,24 |
P08.19.023 |
| P10.31.016 |
31/10/2024 |
|
02124SOSP002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
9.759,71 |
P08.19.026 |
| P10.31.017 |
31/10/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.747,09 |
P08.19.029 |
| P11.06.019 |
06/11/2024 |
|
02124SEGOV002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.198,01 |
P08.19.027 |
| P11.06.020 |
06/11/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
528,80 |
P08.19.021 |
| P11.06.021 |
06/11/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.023,35 |
P08.19.021 |
| P11.06.022 |
06/11/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
2.201,46 |
P08.19.023 |
| P11.06.023 |
06/11/2024 |
|
02124SEAGR002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
4.526,71 |
P08.19.028 |
| P11.06.024 |
06/11/2024 |
|
030924SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
508,43 |
P09.03.004 |
| P11.06.025 |
06/11/2024 |
|
02124SEDUC002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.538,45 |
P08.19.024 |
| P11.06.026 |
06/11/2024 |
|
02124SEDUC002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.916,47 |
P08.19.024 |
| P11.06.027 |
06/11/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
917,00 |
P08.19.030 |
| P11.06.028 |
06/11/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.797,75 |
P08.19.031 |
| P11.06.029 |
06/11/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.136,67 |
P10.01.020 |
| P11.06.030 |
06/11/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.824,98 |
P09.19.022 |
| P11.06.031 |
06/11/2024 |
|
06061SMS001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
904,99 |
P08.19.032 |
| P11.06.032 |
06/11/2024 |
|
02124SOSP002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
6.353,46 |
P09.19.019 |
| P11.06.033 |
06/11/2024 |
|
02124SOSP002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
6.832,10 |
P08.19.026 |
| P11.06.034 |
06/11/2024 |
|
02124SAS002
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
573,46 |
P08.19.022 |
| P11.06.035 |
06/11/2024 |
|
02124SEDUC002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.591,44 |
P08.19.025 |
| P11.13.014 |
13/11/2024 |
|
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
5.246,55 |
P10.02.001 |
| P11.13.015 |
13/11/2024 |
|
02124SEGOV002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
511,94 |
P09.19.020 |
| P11.13.016 |
13/11/2024 |
|
02124SEGOV002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.046,65 |
P08.19.027 |
| P11.13.017 |
13/11/2024 |
|
02124SEAGR002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
6.963,04 |
P08.19.028 |
| P11.13.019 |
13/11/2024 |
|
02124SEGOV002
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.748,45 |
P10.02.007 |
| P11.13.020 |
13/11/2024 |
|
0210241GOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
3.699,83 |
P10.02.008 |
