FRANCISCO GUTEMBERG SILVA GOMES
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P07.09.003 | 09/07/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 130,74 | P07.01.012 |
| P07.14.015 | 14/07/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.331,53 | P07.01.019 |
| P07.14.016 | 14/07/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 305,06 | P07.01.021 |
| P07.14.018 | 14/07/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 17.889,59 | P07.01.022 |
| P07.14.019 | 14/07/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.355,66 | P07.01.020 |
| P07.22.025 | 22/07/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 653,70 | P07.13.007 |
| P07.22.026 | 22/07/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 217,90 | P07.13.006 |
| P07.22.027 | 22/07/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 217,90 | P07.13.005 |
| P10.28.008 | 28/10/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.573,56 | P10.05.028 |
| P10.28.010 | 28/10/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 305,06 | P10.05.027 |
| P10.28.019 | 28/10/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 2.549,43 | P10.05.012 |
| P10.28.020 | 28/10/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 18.630,45 | P10.05.005 |
| P11.09.038 | 09/11/2021 | 2804202103SRPE | 202106280103 | Secretaria de Educacao | MATERIAL DE CONSUMO | 273,00 | P10.19.004 |