| P02.24.007 |
24/02/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.592,48 |
P01.02.376 |
| P02.24.008 |
24/02/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.792,75 |
P01.02.376 |
| P02.24.009 |
24/02/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
356,40 |
P01.02.386 |
| P02.24.010 |
24/02/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
860,34 |
P01.02.386 |
| P02.25.021 |
25/02/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.427,42 |
P01.02.377 |
| P02.25.022 |
25/02/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
594,90 |
P01.02.383 |
| P02.25.023 |
25/02/2025 |
0512202301SRPE
|
02251SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
6.290,88 |
P01.02.222 |
| P02.25.024 |
25/02/2025 |
0512202301SRPE
|
02251SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.377,19 |
P01.02.174 |
| P02.25.025 |
25/02/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
3.854,16 |
P01.02.414 |
| P02.28.003 |
28/02/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
4.852,30 |
P02.03.010 |
| P02.28.004 |
28/02/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
15.972,48 |
P01.02.414 |
| P03.12.004 |
12/03/2025 |
0512202301SRPE
|
02251SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
7.758,53 |
P01.02.222 |
| P03.12.005 |
12/03/2025 |
0512202301SRPE
|
02251SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.548,65 |
P01.02.174 |
| P03.12.006 |
12/03/2025 |
0512202301SRPE
|
02251SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.518,78 |
P01.02.174 |
| P03.12.007 |
12/03/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
7.238,29 |
P01.02.414 |
| P03.12.008 |
12/03/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
727,10 |
P01.02.383 |
| P03.12.009 |
12/03/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
964,58 |
P01.02.386 |
| P03.12.010 |
12/03/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.744,06 |
P01.02.376 |
| P03.12.011 |
12/03/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.305,93 |
P01.02.377 |
| P03.17.027 |
17/03/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
6.917,19 |
P01.02.376 |
| P03.17.028 |
17/03/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
475,34 |
P01.02.386 |
| P03.20.020 |
20/03/2025 |
0512202301SRPE
|
02251SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
11.078,34 |
P01.02.222 |
| P03.20.021 |
20/03/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.333,61 |
P01.02.377 |
| P03.20.022 |
20/03/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.632,54 |
P01.02.377 |
| P03.20.023 |
20/03/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.103,05 |
P01.02.383 |
| P03.20.024 |
20/03/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
982,96 |
P01.02.383 |
| P03.28.066 |
28/03/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
8.656,48 |
P02.03.010 |
| P03.28.067 |
28/03/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.057,54 |
P01.02.414 |
| P03.28.068 |
28/03/2025 |
0512202301SRPE
|
02251SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.981,11 |
P01.02.222 |
| P03.28.069 |
28/03/2025 |
0512202301SRPE
|
02251SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.545,97 |
P01.02.174 |
| P04.10.021 |
10/04/2025 |
0512202301SRPE
|
02251SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.219,47 |
P03.05.006 |
| P04.10.022 |
10/04/2025 |
0512202301SRPE
|
02251SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.273,04 |
P03.05.006 |
| P04.15.046 |
15/04/2025 |
0512202301SRPE
|
02251SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
7.381,98 |
P03.05.003 |
| P04.15.047 |
15/04/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
730,68 |
P01.02.414 |
| P04.15.048 |
15/04/2025 |
0512202301SRPE
|
02251SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.063,62 |
P01.02.222 |
| P04.15.049 |
15/04/2025 |
0512202301SRPE
|
02251SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
950,23 |
P03.05.004 |
| P04.15.050 |
15/04/2025 |
0512202301SRPE
|
02251SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.916,15 |
P01.02.174 |
| P04.15.051 |
15/04/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
264,40 |
P01.02.383 |
| P04.15.052 |
15/04/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
848,77 |
P01.02.386 |
| P04.15.053 |
15/04/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
998,18 |
P01.02.386 |
| P04.22.028 |
22/04/2025 |
0512202301SRPE
|
02251SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
823,20 |
P03.05.007 |
| P04.22.029 |
22/04/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.128,52 |
P01.02.377 |
| P04.22.030 |
22/04/2025 |
0512202301SRPE
|
02251SEGOV001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
797,17 |
P03.05.004 |
| P04.22.031 |
22/04/2025 |
0512202301SRPE
|
02251SEGOV
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.250,87 |
P03.05.055 |
| P04.28.003 |
28/04/2025 |
0512202301SRPE
|
02251SEAGR001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
2.601,44 |
P03.05.003 |
| P04.28.004 |
28/04/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
45,52 |
P03.05.056 |
| P04.28.005 |
28/04/2025 |
0512202301SRPE
|
02251SEAGR
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.006,10 |
P01.02.414 |
| P04.28.006 |
28/04/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
2.016,34 |
P01.02.386 |
| P04.28.007 |
28/04/2025 |
0512202301SRPE
|
02251SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
5.775,48 |
P03.05.006 |
| P04.28.008 |
28/04/2025 |
0512202301SRPE
|
02251SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
284,33 |
P04.01.021 |
| P04.28.009 |
28/04/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.144,94 |
P01.02.383 |
| P04.28.010 |
28/04/2025 |
0512202301SRPE
|
02251SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.961,89 |
P03.05.007 |
| P04.28.011 |
28/04/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.159,96 |
P01.02.377 |
| P05.07.026 |
07/05/2025 |
0512202301SRPE
|
02125SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
1.024,56 |
P01.02.383 |
| P05.07.027 |
07/05/2025 |
0512202301SRPE
|
02251SOSP001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
8.570,61 |
P03.05.054 |
| P05.07.028 |
07/05/2025 |
0512202301SRPE
|
02251SOSP
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
1.711,46 |
P01.02.222 |
| P05.07.029 |
07/05/2025 |
0512202301SRPE
|
02251SEDUC001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.333,65 |
P03.05.007 |
| P05.07.030 |
07/05/2025 |
0512202301SRPE
|
02251SEDUC
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.815,77 |
P01.02.377 |
