PREFEITURA MUNICIPAL DE SANTANA DO CARIRI

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  1. Início
  2. Transparência Municipal
  3. Despesas por credor - fase de pagamento
  4. Detalhes

COMERCIAL DE GAS LTDA - CAMPINA GAS

Número Data Licitação Contrato Unidade Gestora Classificação Valor(R$) Nota de empenho
P04.23.018 23/04/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 166,70 P03.29.003
P04.23.019 23/04/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 166,70 P03.29.002
P04.30.022 30/04/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P03.22.003
P04.30.023 30/04/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 250,05 P03.05.006
P04.30.024 30/04/2021 1901202102SRPE 2021022402 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 83,35 P03.08.008
P04.30.025 30/04/2021 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P03.08.003
P04.30.026 30/04/2021 1901202102SRPE 2021022402 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 83,35 P03.22.001
P04.30.027 30/04/2021 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P03.08.001
P04.30.028 30/04/2021 1901202102SRPE 2021022403 Secretaria de Educacao MATERIAL DE CONSUMO 1.250,25 P02.24.003
P04.30.029 30/04/2021 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P03.08.002
P04.30.030 30/04/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P03.31.005
P04.30.031 30/04/2021 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P03.08.004
P06.30.001 30/06/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P05.12.003
P06.30.002 30/06/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P05.24.003
P06.30.003 30/06/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P05.25.002
P06.30.004 30/06/2021 1901202102SRPE 2021022401A Secretaria de Assistencia Social MATERIAL DE CONSUMO 333,40 P05.31.012
P06.30.006 30/06/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 166,70 P04.30.013
P06.30.014 30/06/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P04.30.012
P07.07.006 07/07/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 250,05 P05.10.001
P07.07.007 07/07/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P05.05.001
P07.07.008 07/07/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P04.27.003
P07.07.009 07/07/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P05.18.008
P07.07.010 07/07/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P05.31.005
P07.07.011 07/07/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P04.15.003
P07.07.012 07/07/2021 1901202102SRPE 2021022404A Secretaria de Saude MATERIAL DE CONSUMO 83,35 P04.14.004
P07.07.013 07/07/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P05.31.016
P09.17.012 17/09/2021 1901202102SRPE 2021022401A Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P06.22.003
P09.17.013 17/09/2021 1901202102SRPE 2021022401A Secretaria de Assistencia Social MATERIAL DE CONSUMO 166,70 P06.15.008
P09.17.014 17/09/2021 1901202102SRPE 2021022401A Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P06.30.003
P09.17.015 17/09/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 228,05 P06.24.005
P09.17.019 17/09/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P06.16.002
P09.17.020 17/09/2021 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P06.30.002
P09.17.021 17/09/2021 1901202102SRPE 2021022404A Secretaria de Saude MATERIAL DE CONSUMO 83,35 P06.23.001
P09.29.012 29/09/2021 1901202102SRPE 2021022402 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 83,35 P07.16.001
P09.29.013 29/09/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P07.22.002
P09.29.014 29/09/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P07.28.003
P09.29.015 29/09/2021 1901202102SRPE 2021022404A Secretaria de Saude MATERIAL DE CONSUMO 83,35 P07.09.003
P09.29.016 29/09/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 166,70 P07.12.003
P09.29.017 29/09/2021 1901202102SRPE 2021022401A Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P07.01.018
P09.29.018 29/09/2021 1901202102SRPE 2021022401A Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P07.15.004
P09.29.019 29/09/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P07.01.017
P09.29.020 29/09/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 228,05 P07.15.003
P09.29.021 29/09/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 166,70 P07.15.001
P09.29.022 29/09/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P07.20.004
P10.15.017 15/10/2021 1901202102SRPE 2021022404A Secretaria de Saude MATERIAL DE CONSUMO 83,35 P08.02.001
P10.18.020 18/10/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 250,05 P08.06.002
P10.18.021 18/10/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 250,05 P08.19.001
P10.18.022 18/10/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 166,70 P08.05.010
P10.18.023 18/10/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 166,70 P08.25.003
P10.18.024 18/10/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P08.23.004
P10.18.025 18/10/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P08.26.002
P10.18.029 18/10/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 166,70 P08.31.004
P10.18.030 18/10/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 166,70 P08.18.001
P10.18.031 18/10/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P08.18.006
P10.18.036 18/10/2021 1901202102SRPE 2021022402 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 166,70 P08.20.003
P11.22.044 22/11/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P09.16.006
P11.22.045 22/11/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P09.22.003
P11.22.046 22/11/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P09.16.009
P11.22.047 22/11/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P09.09.003
P11.22.048 22/11/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P09.09.002
P11.22.062 22/11/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P09.21.010
P11.22.063 22/11/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P09.16.003
P11.22.064 22/11/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P09.16.004
P11.22.065 22/11/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 166,70 P09.22.001
P11.22.066 22/11/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P09.02.001
P11.22.067 22/11/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P09.09.001
P12.15.046 15/12/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 311,40 P10.21.004
P12.15.047 15/12/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P10.27.004
P12.15.048 15/12/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 83,35 P10.21.003
P12.15.049 15/12/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 333,40 P10.06.001
P12.15.052 15/12/2021 1901202102SRPE 2021022402 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 83,35 P10.21.002
P12.15.077 15/12/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P10.19.005
P12.15.078 15/12/2021 1901202102SRPE 2021022404 Secretaria de Saude MATERIAL DE CONSUMO 83,35 P10.14.003
P12.16.020 16/12/2021 1901202102SRPE 2021022401 Secretaria de Assistencia Social MATERIAL DE CONSUMO 250,05 P10.06.002