PREFEITURA MUNICIPAL DE SANTANA DO CARIRI

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DOIS IRMAOS COMBUSTIVEIS LTDA - ME

Número Data Licitação Contrato Unidade Gestora Classificação Valor(R$) Nota de empenho
P02.22.008 22/02/2021 Secretaria de Assistencia Social MATERIAL DE CONSUMO 249,60 P01.04.115
P02.22.009 22/02/2021 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 3.857,22 P01.05.002
P03.09.002 09/03/2021 0701202102-CD 2021011501 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 4.201,76 P03.02.001
P03.09.003 09/03/2021 Secretaria de Educacao MATERIAL DE CONSUMO 986,36 P03.02.003
P03.09.004 09/03/2021 13.02.1-20/SRP Secretaria de Assistencia Social MATERIAL DE CONSUMO 499,20 P03.02.002
P04.30.032 30/04/2021 13.02.1-20/SRP 20210008 Secretaria de Educacao MATERIAL DE CONSUMO 2.491,31 P03.29.006
P05.24.004 24/05/2021 13.02.1-20/SRP 20210008 Secretaria de Educacao MATERIAL DE CONSUMO 1.007,74 P05.11.002
P05.24.003 24/05/2021 13.02.1-20/SRP 20210008 Secretaria de Educacao MATERIAL DE CONSUMO 2.872,80 P04.19.005
P05.24.002 24/05/2021 0701202102-CD 2021011501 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 7.140,84 P04.19.004
P06.21.001 21/06/2021 13.02.1-20/SRP 20210008 Secretaria de Educacao MATERIAL DE CONSUMO 2.462,40 P05.03.075
P06.21.002 21/06/2021 0701202102-CD 2021011501 Prefeitura Municipal de Santana do Cariri MATERIAL DE CONSUMO 1.470,00 P05.17.014
P06.21.003 21/06/2021 13.02.1-20/SRP 20210009 Secretaria de Assistencia Social MATERIAL DE CONSUMO 307,80 P04.19.006
P06.21.004 21/06/2021 13.02.1-20/SRP 20210009 Secretaria de Assistencia Social MATERIAL DE CONSUMO 153,90 P05.03.076
P07.19.002 19/07/2021 13.02.1-20/SRP Secretaria de Educacao MATERIAL DE CONSUMO 1.991,96 P06.01.079
P07.19.003 19/07/2021 13.02.1-20/SRP 20210009 Secretaria de Assistencia Social MATERIAL DE CONSUMO 461,70 P06.01.078
P09.03.017 03/09/2021 13.02.1-20/SRP 20210009 Secretaria de Assistencia Social MATERIAL DE CONSUMO 307,80 P08.03.010
P09.03.018 03/09/2021 13.02.1-20/SRP 20210008 Secretaria de Educacao MATERIAL DE CONSUMO 3.652,57 P08.02.011
P09.21.024 21/09/2021 13.02.1-20/SRP 20210009 Secretaria de Assistencia Social MATERIAL DE CONSUMO 153,90 P08.03.010
P09.21.025 21/09/2021 13.02.1-20/SRP 20210008 Secretaria de Educacao MATERIAL DE CONSUMO 2.557,31 P08.02.011
P11.09.028 09/11/2021 13.02.1-20/SRP 20210008 Secretaria de Educacao MATERIAL DE CONSUMO 5.938,10 P08.02.011
P12.02.030 02/12/2021 13.02.1-20/SRP 20210008 Secretaria de Educacao MATERIAL DE CONSUMO 8.227,38 P08.02.011