| P03.08.011 |
08/03/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
104,88 |
P02.16.009 |
| P03.16.008 |
16/03/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P03.16.010 |
16/03/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P03.23.010 |
23/03/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.146,40 |
P02.23.005 |
| P03.23.011 |
23/03/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
104,88 |
P02.24.002 |
| P03.23.012 |
23/03/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
104,88 |
P02.24.002 |
| P04.12.087 |
12/04/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
104,88 |
P02.24.002 |
| P04.12.089 |
12/04/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P04.19.021 |
19/04/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P04.19.022 |
19/04/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P04.19.023 |
19/04/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P04.19.024 |
19/04/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P04.19.025 |
19/04/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P04.25.005 |
25/04/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P05.12.021 |
12/05/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P05.12.022 |
12/05/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P05.12.023 |
12/05/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P05.12.024 |
12/05/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P05.12.025 |
12/05/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P05.12.026 |
12/05/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.146,40 |
P03.29.002 |
| P05.12.027 |
12/05/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
314,64 |
P02.24.002 |
| P05.26.001 |
26/05/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
314,64 |
P04.25.003 |
| P05.26.002 |
26/05/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P05.26.004 |
26/05/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P06.20.026 |
20/06/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
6.292,80 |
P03.29.002 |
| P07.08.074 |
08/07/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
104,88 |
P04.25.003 |
| P07.08.075 |
08/07/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
209,76 |
P04.25.003 |
| P07.08.076 |
08/07/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
375,00 |
P06.09.004 |
| P07.08.077 |
08/07/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P07.08.078 |
08/07/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P07.08.079 |
08/07/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P07.08.080 |
08/07/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P07.08.081 |
08/07/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P07.08.082 |
08/07/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P07.28.012 |
28/07/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P07.28.013 |
28/07/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
425,00 |
P06.09.004 |
| P08.22.016 |
22/08/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.146,40 |
P06.21.007 |
| P09.02.038 |
02/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P09.02.039 |
02/09/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
104,88 |
P04.25.003 |
| P09.02.040 |
02/09/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
209,76 |
P04.25.003 |
| P09.02.041 |
02/09/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P09.02.042 |
02/09/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P09.02.043 |
02/09/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P09.02.044 |
02/09/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P09.02.045 |
02/09/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
550,00 |
P06.09.004 |
| P09.05.042 |
05/09/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P09.05.043 |
05/09/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P09.12.009 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P09.12.010 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P09.12.011 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P09.12.012 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P09.12.013 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P09.12.014 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P09.12.015 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P08.02.004 |
| P09.12.016 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P09.12.017 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P09.12.018 |
12/09/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P08.02.004 |
| P10.13.034 |
13/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P10.13.035 |
13/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P09.01.031 |
| P10.13.036 |
13/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P10.13.037 |
13/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.010 |
| P10.13.038 |
13/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.010 |
| P10.13.039 |
13/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P10.13.040 |
13/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P10.13.042 |
13/10/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P10.13.043 |
13/10/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
425,00 |
P06.09.004 |
| P10.13.044 |
13/10/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P10.13.045 |
13/10/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P10.13.046 |
13/10/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P10.18.007 |
18/10/2022 |
1901202102SRPE
|
20220117006001
|
Prefeitura Municipal de Santana do Cariri |
MATERIAL DE CONSUMO |
104,88 |
P04.25.003 |
| P10.18.008 |
18/10/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
6.292,80 |
P06.21.007 |
| P10.26.011 |
26/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
209,76 |
P02.17.011 |
| P10.26.012 |
26/10/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P11.16.056 |
16/11/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.146,40 |
P09.20.009 |
| P11.16.057 |
16/11/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.146,40 |
P06.21.007 |
| P11.16.060 |
16/11/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P11.16.061 |
16/11/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P11.16.062 |
16/11/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P11.16.063 |
16/11/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P11.16.064 |
16/11/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P11.16.065 |
16/11/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P11.18.013 |
18/11/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P11.21.005 |
21/11/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P09.01.031 |
| P12.16.008 |
16/12/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
125,00 |
P06.09.004 |
| P12.16.009 |
16/12/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P12.16.010 |
16/12/2022 |
2705202202-CD
|
09062022SAS
|
Secretaria de Assistencia Social |
MATERIAL DE CONSUMO |
250,00 |
P06.09.004 |
| P12.16.011 |
16/12/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P12.16.012 |
16/12/2022 |
1901202102SRPE
|
20220117007001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
104,88 |
P02.17.011 |
| P12.23.001 |
23/12/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.782,96 |
P11.01.079 |
| P12.26.008 |
26/12/2022 |
1901202102SRPE
|
20220126004001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.097,60 |
P09.20.009 |
