PREFEITURA MUNICIPAL DE SANTANA DO CARIRI

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Número Data Licitação Contrato Unidade Gestora Classificação Valor(R$) Nota de empenho
P02.09.038 09/02/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 7.140,56 P01.27.001
P03.22.005 22/03/2022 1607202101SRPE 15022022004 Secretaria de Assistencia Social MATERIAL DE CONSUMO 2.754,62 P02.21.001
P03.22.007 22/03/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 2.633,10 P02.22.002
P04.12.120 12/04/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 3.859,60 P03.31.009
P04.12.121 12/04/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 2.412,25 P03.31.010
P04.19.029 19/04/2022 2804202103SRPE 20220211002 Secretaria de Educacao MATERIAL DE CONSUMO 29,94 P03.28.010
P04.19.030 19/04/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 8.617,50 P03.31.008
P04.19.031 19/04/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 344,70 P03.31.007
P04.19.032 19/04/2022 2804202103SRPE 20220211002 Secretaria de Educacao MATERIAL DE CONSUMO 29,94 P03.28.009
P04.19.033 19/04/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 1.378,80 P03.31.006
P04.19.034 19/04/2022 2804202103SRPE 20220211002 Secretaria de Educacao MATERIAL DE CONSUMO 59,88 P03.28.008
P04.26.004 26/04/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 3.377,60 P03.24.003
P05.12.004 12/05/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 2.780,00 P04.26.010
P05.12.005 12/05/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 16.680,00 P04.26.011
P05.12.006 12/05/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 2.780,00 P04.26.012
P05.12.007 12/05/2022 2804202103SRPE 20220211002 Secretaria de Educacao MATERIAL DE CONSUMO 37,50 P04.26.013
P05.12.008 12/05/2022 2804202103SRPE 20220211002 Secretaria de Educacao MATERIAL DE CONSUMO 37,50 P04.26.014
P05.12.009 12/05/2022 2804202103SRPE 20220211002 Secretaria de Educacao MATERIAL DE CONSUMO 75,00 P04.26.015
P05.25.011 25/05/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 1.141,62 P04.26.006
P05.25.013 25/05/2022 1607202101SRPE 15022022004 Secretaria de Assistencia Social MATERIAL DE CONSUMO 629,60 P04.20.003
P05.25.014 25/05/2022 1607202101SRPE 15022022004 Secretaria de Assistencia Social MATERIAL DE CONSUMO 1.160,35 P04.20.003
P05.27.009 27/05/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 2.353,21 P05.02.005
P06.07.037 07/06/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 919,80 P05.17.009
P06.07.038 07/06/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 613,20 P05.17.010
P06.07.039 07/06/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 2.412,25 P05.17.007
P06.07.040 07/06/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 3.859,60 P05.17.008
P06.30.001 30/06/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 1.310,80 P06.06.003
P07.01.001 01/07/2022 1607202101SRPE 15022022004 Secretaria de Assistencia Social MATERIAL DE CONSUMO 4.111,50 P06.13.003
P07.20.039 20/07/2022 1607202101SRPE 15022022004 Secretaria de Assistencia Social MATERIAL DE CONSUMO 724,50 P06.13.003
P07.27.014 27/07/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 4.773,92 P07.07.005
P08.04.001 04/08/2022 1607202101SRPE 15022022004 Secretaria de Assistencia Social MATERIAL DE CONSUMO 6.353,00 P07.27.001
P09.13.010 13/09/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 2.600,55 P08.17.006
P09.13.139 13/09/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 2.082,84 P08.17.006
P09.27.011 27/09/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 5.149,91 P09.13.005
P09.27.014 27/09/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 3.228,00 P09.15.008
P09.27.015 27/09/2022 2804202103SRPE 20220211002 Secretaria de Educacao MATERIAL DE CONSUMO 67,50 P09.15.007
P09.30.001 30/09/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 1.512,00 P09.26.005
P09.30.002 30/09/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 1.390,00 P08.10.006
P09.30.003 30/09/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 9.450,00 P09.26.006
P09.30.004 30/09/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 378,00 P09.26.007
P09.30.005 30/09/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 1.390,00 P08.10.004
P09.30.006 30/09/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 8.340,00 P08.10.005
P09.30.044 30/09/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 14.790,36 P09.27.011
P09.30.045 30/09/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 9.034,20 P09.27.006
P09.30.046 30/09/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 9.034,20 P09.27.007
P09.30.047 30/09/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 15.120,00 P09.27.005
P09.30.048 30/09/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 4.894,00 P09.27.008
P09.30.049 30/09/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 11.115,00 P09.27.010
P09.30.050 30/09/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 4.894,00 P09.27.009
P10.20.018 20/10/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 3.420,40 P10.11.005
P10.27.023 27/10/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 6.669,00 P10.26.001
P11.16.058 16/11/2022 1607202101SRPE 15022022004 Secretaria de Assistencia Social MATERIAL DE CONSUMO 7.571,60 P11.04.006
P11.16.059 16/11/2022 1607202101SRPE 15022022004001 Secretaria de Assistencia Social MATERIAL DE CONSUMO 10.428,40 P11.04.005
P11.18.035 18/11/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 4.659,28 P11.07.015
P11.18.036 18/11/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 2.690,00 P11.07.012
P11.18.037 18/11/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 15.120,00 P11.07.008
P11.18.038 18/11/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 11.120,00 P11.07.013
P11.18.039 18/11/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 2.447,00 P11.07.010
P11.18.048 18/11/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 4.894,00 P11.07.011
P11.18.049 18/11/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 6.766,20 P11.07.006
P11.18.050 18/11/2022 2804202103SRPE 20220211002001 Secretaria de Educacao MATERIAL DE CONSUMO 4.659,28 P11.07.014
P11.18.051 18/11/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 3.548,15 P11.07.009
P11.18.052 18/11/2022 2804202103SRPE 20220211002002 Secretaria de Educacao MATERIAL DE CONSUMO 6.766,20 P11.07.007
P12.13.009 13/12/2022 1607202101SRPE 20220120005001 Secretaria de Saude MATERIAL DE CONSUMO 6.908,00 P11.29.008
P12.13.010 13/12/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 1.968,30 P11.29.007
P12.29.022 29/12/2022 1607202101SRPE 20220120005001 Secretaria de Saude MATERIAL DE CONSUMO 16.346,30 P12.07.004
P12.29.028 29/12/2022 1607202101SRPE 20220120005 Secretaria de Saude MATERIAL DE CONSUMO 2.910,90 P12.12.008