PREFEITURA MUNICIPAL DE SANTANA DO CARIRI

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SENHORA SANTANA COMERCIO DE DESCARTAVEIS LTDA - ME

Número Data Licitação Contrato Unidade Gestora Classificação Valor(R$) Nota de empenho
P01.24.001 24/01/2022 2601202101SRPE 2022011002 Secretaria de Saude MATERIAL DE CONSUMO 18.022,50 P01.18.001
P02.23.009 23/02/2022 2601202101SRPE 2022011002 Secretaria de Saude MATERIAL DE CONSUMO 10.732,50 P02.18.002
P03.22.001 22/03/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 14.308,00 P03.18.001
P04.20.001 20/04/2022 2601202101SRPE 2022011002 Secretaria de Saude MATERIAL DE CONSUMO 1.822,50 P02.01.040
P04.20.002 20/04/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 9.275,00 P03.10.006
P05.20.014 20/05/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 16.835,00 P03.10.006
P05.25.010 25/05/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 5.390,00 P03.10.006
P05.25.012 25/05/2022 2601202101SRPE 2022011002 Secretaria de Saude MATERIAL DE CONSUMO 3.948,75 P02.01.040
P06.22.001 22/06/2022 2601202101SRPE 2022011002 Secretaria de Saude MATERIAL DE CONSUMO 2.632,50 P02.01.040
P06.22.002 22/06/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 19.145,00 P03.10.006
P07.18.002 18/07/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 16.415,00 P07.01.010
P07.18.003 18/07/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 5.705,00 P03.10.006
P07.18.004 18/07/2022 2601202101SRPE 2022011002 Secretaria de Saude MATERIAL DE CONSUMO 3.543,75 P02.01.040
P08.19.011 19/08/2022 2601202101SRPE 2022011002 Secretaria de Saude MATERIAL DE CONSUMO 3.948,75 P02.01.040
P08.25.001 25/08/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 11.200,00 P08.01.005
P08.25.002 25/08/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 1.400,00 P03.10.006
P08.25.003 25/08/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 11.515,00 P07.01.010
P09.19.001 19/09/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 6.580,00 P08.01.005
P09.19.002 19/09/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 3.483,00 P03.10.006
P10.20.006 20/10/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 4.617,00 P08.01.005
P10.20.007 20/10/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 8.667,00 P03.10.006
P11.22.006 22/11/2022 2001202201SRPE 22110301SMS Secretaria de Saude MATERIAL DE CONSUMO 11.620,00 P11.16.006
P11.22.007 22/11/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 2.106,00 P08.01.005
P12.15.045 15/12/2022 2001202201SRPE 22110301SMS Secretaria de Saude MATERIAL DE CONSUMO 23.800,00 P11.16.006
P12.15.046 15/12/2022 2001202201SRPE 22031001SMS Secretaria de Saude MATERIAL DE CONSUMO 3.078,00 P08.01.005