PREFEITURA MUNICIPAL DE SANTANA DO CARIRI

Pagamentos agrupados por credor


Verificar autenticidade


FRANCISCO GUTEMBERG SILVA GOMES

Número Data Licitação Contrato Unidade Gestora Classificação Valor(R$) Nota de empenho
P03.30.003 30/03/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 897,07 P02.22.005
P03.30.004 30/03/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 574,83 P02.22.011
P03.30.005 30/03/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 4.464,06 P02.22.012
P04.26.001 26/04/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 574,83 P03.15.005
P04.26.002 26/04/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 4.464,06 P03.15.004
P04.26.003 26/04/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 897,07 P03.15.006
P05.12.001 12/05/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 4.665,90 P04.28.006
P05.12.002 12/05/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 971,62 P04.28.005
P05.12.003 12/05/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 1.089,58 P04.28.007
P07.04.043 04/07/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 1.318,84 P05.17.013
P07.04.044 04/07/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 1.468,96 P05.17.014
P07.20.062 20/07/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 5.699,70 P05.17.012
P09.30.051 30/09/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 4.389,90 P09.15.005
P09.30.052 30/09/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 905,50 P09.15.006
P09.30.053 30/09/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 905,50 P09.15.004
P11.17.025 17/11/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 2.244,37 P09.26.009
P11.17.029 17/11/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 2.179,00 P09.26.010
P11.17.030 17/11/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 6.537,00 P09.26.008
P12.22.006 22/12/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 1.375,20 P11.07.016
P12.22.007 22/12/2022 2804202103SRPE 20220210007 Secretaria de Educacao MATERIAL DE CONSUMO 687,60 P11.07.005