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VALDENI AMORIM DE ANDRADE - ME

Número Data Licitação Contrato Unidade Gestora Classificação Valor(R$) Nota de empenho
P03.08.001 08/03/2021 03/2021-FG 04S Secretaria de Saude MATERIAL DE CONSUMO 11.372,02 P02.25.001
P03.16.002 16/03/2021 03/2021-FG 02FG Secretaria de Administracao e Financas MATERIAL DE CONSUMO 268,77 P02.25.002
P03.16.004 16/03/2021 03/2021-FG 01FG Secretaria de Administracao e Financas MATERIAL DE CONSUMO 268,77 P02.25.004
P03.16.005 16/03/2021 03/2021-FG 03FG Secretaria de Administracao e Financas MATERIAL DE CONSUMO 1.136,65 P02.25.003
P03.18.047 18/03/2021 03/2021-FG 03A Secretaria de Acao Social MATERIAL DE CONSUMO 3.852,91 P02.25.006
P03.18.048 18/03/2021 03/2021-FG 02A Secretaria de Acao Social MATERIAL DE CONSUMO 396,50 P02.25.005
P04.07.001 07/04/2021 03/2021-FG 01E Secretaria de Educacao MATERIAL DE CONSUMO 1.262,79 P03.24.001
P04.07.003 07/04/2021 03/2021-FG 03S Secretaria de Saude MATERIAL DE CONSUMO 1.564,14 P03.01.019
P04.07.007 07/04/2021 03/2021-FG 02S Secretaria de Saude MATERIAL DE CONSUMO 1.224,80 P03.01.020
P05.12.009 12/05/2021 2021.03.19-FG 2021042902A1 Secretaria de Acao Social MATERIAL DE CONSUMO 2.419,17 P05.03.011
P05.12.010 12/05/2021 2021.03.19-FG 2021042902A4 Secretaria de Acao Social MATERIAL DE CONSUMO 2.674,88 P05.03.007
P05.13.002 13/05/2021 2021.03.19-FG 2021042902F1 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 782,26 P05.04.008
P05.13.004 13/05/2021 2021.03.19-FG 2021042902F3 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 731,41 P05.04.007
P05.13.006 13/05/2021 2021.03.19-FG 2021042902F2 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 653,43 P05.04.006
P05.21.008 21/05/2021 02/2021-SEDUC 2021042804E4 Secretaria de Educacao MATERIAL DE CONSUMO 3.159,03 P05.05.005
P05.21.009 21/05/2021 02/2021-SEDUC 2021042804E3 Secretaria de Educacao MATERIAL DE CONSUMO 3.159,03 P05.05.006
P05.21.010 21/05/2021 02/2021-SEDUC 2021042804E1 Secretaria de Educacao MATERIAL DE CONSUMO 10.844,96 P05.05.007
P05.21.011 21/05/2021 02/2021-SEDUC 2021042804E2 Secretaria de Educacao MATERIAL DE CONSUMO 3.349,48 P05.05.008
P05.21.018 21/05/2021 2021.03.19-FG 2021042902S2 Secretaria de Saude MATERIAL DE CONSUMO 2.791,79 P05.14.005
P05.28.008 28/05/2021 2021.03.19-FG 2021042902S1 Secretaria de Saude MATERIAL DE CONSUMO 1.949,92 P05.20.004
P06.02.001 02/06/2021 2021.03.19-FG 2021042902S2 Secretaria de Saude MATERIAL DE CONSUMO 2.113,31 P05.28.002
P06.02.007 02/06/2021 Secretaria de Saude MATERIAL DE CONSUMO 4.317,06 P05.27.001
P06.02.010 02/06/2021 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 6.113,44 P05.27.002
P06.29.005 29/06/2021 01/2021-SAS 2021052004AS Secretaria de Acao Social MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA 680,00 P06.08.005
P06.30.011 30/06/2021 2021.03.19-FG 2021042902A4 Secretaria de Acao Social MATERIAL DE CONSUMO 603,50 P06.14.009
P06.30.028 30/06/2021 2021.03.19-FG 2021042902F2 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 302,40 P06.16.004
P06.30.029 30/06/2021 2021.03.19-FG 2021042902F1 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 358,05 P06.16.002
P06.30.030 30/06/2021 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 869,00 P06.16.005
P06.30.031 30/06/2021 2021.03.19-FG 2021042902F3 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 279,15 P06.16.003
P06.30.064 30/06/2021 Secretaria de Saude MATERIAL DE CONSUMO 6.112,11 P06.07.003
P06.30.076 30/06/2021 Secretaria de Educacao MATERIAL DE CONSUMO 2.381,90 P06.08.001
P07.13.004 13/07/2021 Secretaria de Acao Social MATERIAL DE CONSUMO 384,00 P07.06.001
P07.14.006 14/07/2021 2021.03.19-FG 2021042902A4 Secretaria de Acao Social MATERIAL DE CONSUMO 110,02 P07.07.003
P07.28.001 28/07/2021 2021.03.19-FG 2021042902S2001 Secretaria de Saude MATERIAL DE CONSUMO 3.642,50 P07.15.001
P08.11.009 11/08/2021 2021.03.19-FG 2021042902S1001 Secretaria de Saude MATERIAL DE CONSUMO 2.814,60 P07.27.004
P08.11.025 11/08/2021 2021.03.19-FG 2021042902F3001 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 225,87 P07.23.001
P08.12.002 12/08/2021 2021.03.19-FG 2021042902A1001 Secretaria de Acao Social MATERIAL DE CONSUMO 831,80 P07.16.005
P08.19.018 19/08/2021 2021.03.19-FG 2021042902S2001 Secretaria de Saude MATERIAL DE CONSUMO 3.521,95 P07.26.001
P09.02.003 02/09/2021 02/2021-SEDUC 2021042804E4001 Secretaria de Educacao MATERIAL DE CONSUMO 2.183,05 P08.23.007
P09.02.004 02/09/2021 02/2021-SEDUC 2021042804E1001 Secretaria de Educacao MATERIAL DE CONSUMO 7.273,17 P08.23.009
P09.02.005 02/09/2021 02/2021-SEDUC 2021042804E3001 Secretaria de Educacao MATERIAL DE CONSUMO 2.183,05 P08.23.008
P09.02.006 02/09/2021 02/2021-SEDUC 2021042804E2001 Secretaria de Educacao MATERIAL DE CONSUMO 4.366,10 P08.23.004
P09.13.003 13/09/2021 2021.03.19-FG 2021042902A1001 Secretaria de Acao Social MATERIAL DE CONSUMO 124,07 P08.18.016
P09.15.021 15/09/2021 2021.03.19-FG 2021042902A4001 Secretaria de Acao Social MATERIAL DE CONSUMO 1.739,66 P08.16.004
P09.15.022 15/09/2021 2021.03.19-FG 2021042902A4001 Secretaria de Acao Social MATERIAL DE CONSUMO 707,16 P08.30.006
P09.16.003 16/09/2021 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 228,00 P08.04.004
P09.16.004 16/09/2021 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 236,00 P08.04.005
P09.16.006 16/09/2021 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 100,00 P08.17.001
P10.15.017 15/10/2021 2021.03.19-FG 2021042902S2001 Secretaria de Saude MATERIAL DE CONSUMO 4.630,14 P09.01.020
P10.19.005 19/10/2021 2021.03.19-FG 2021042902A4001 Secretaria de Acao Social MATERIAL DE CONSUMO 143,22 P09.10.002
P11.16.001 16/11/2021 2021.03.19-FG 2021042902A4001 Secretaria de Acao Social MATERIAL DE CONSUMO 505,10 P10.01.005
P11.16.002 16/11/2021 2021.03.19-FG 2021042902A4001 Secretaria de Acao Social MATERIAL DE CONSUMO 97,20 P10.18.002
P11.16.003 16/11/2021 2021.03.19-FG 2021042902A4001 Secretaria de Acao Social MATERIAL DE CONSUMO 1.261,74 P10.07.001
P11.16.004 16/11/2021 2021.03.19-FG 2021042902A4001 Secretaria de Acao Social MATERIAL DE CONSUMO 412,11 P09.28.002
P11.17.011 17/11/2021 2021.03.19-FG 2021042902F3001 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 124,07 P09.17.001
P11.17.012 17/11/2021 2021.03.19-FG 2021042902F1001 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 510,32 P09.20.006
P11.29.002 29/11/2021 02/2021-SEDUC 2021042804E4002 Secretaria de Educacao MATERIAL DE CONSUMO 945,00 P11.22.010
P11.29.001 29/11/2021 02/2021-SEDUC 2021042804E1002 Secretaria de Educacao MATERIAL DE CONSUMO 279,72 P11.22.007
P11.29.004 29/11/2021 02/2021-SEDUC 2021042804E4002 Secretaria de Educacao MATERIAL DE CONSUMO 1.442,00 P10.22.014
P11.29.005 29/11/2021 02/2021-SEDUC 2021042804E3002 Secretaria de Educacao MATERIAL DE CONSUMO 1.400,00 P11.22.006
P11.29.006 29/11/2021 02/2021-SEDUC 2021042804E2002 Secretaria de Educacao MATERIAL DE CONSUMO 99,90 P11.22.008
P11.29.008 29/11/2021 02/2021-SEDUC 2021042804E2001 Secretaria de Educacao MATERIAL DE CONSUMO 46,15 P10.18.015
P11.30.007 30/11/2021 2021.03.19-FG 2021042902S2001 Secretaria de Saude MATERIAL DE CONSUMO 378,21 P11.22.013
P11.30.008 30/11/2021 2021.03.19-FG 2021042902A1001 Secretaria de Acao Social MATERIAL DE CONSUMO 1.916,61 P11.04.005
P11.30.023 30/11/2021 2021.03.19-FG 2021042902E3001 Secretaria de Educacao MATERIAL DE CONSUMO 330,90 P11.23.004
P11.30.031 30/11/2021 2021.03.19-FG 2021042902F1001 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 544,57 P11.24.006
P12.01.001 01/12/2021 2021.03.19-FG 2021042902S2001 Secretaria de Saude MATERIAL DE CONSUMO 1.629,92 P10.05.004
P12.01.013 01/12/2021 2021.03.19-FG 2021042902S2001 Secretaria de Saude MATERIAL DE CONSUMO 1.951,03 P10.22.005
P12.14.002 14/12/2021 2021.03.19-FG 2021042902F1001 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 331,14 P10.27.004
P12.14.003 14/12/2021 2021.03.19-FG 2021042902F1001 Secretaria de Administracao e Financas MATERIAL DE CONSUMO 216,53 P11.03.019
P12.14.024 14/12/2021 2021.03.19-FG 2021042902S1001 Secretaria de Saude MATERIAL DE CONSUMO 5.933,42 P10.22.006
P12.16.010 16/12/2021 2021.03.19-FG 2021042902A1001 Secretaria de Acao Social MATERIAL DE CONSUMO 2.282,23 P11.03.025
P12.17.007 17/12/2021 02/2021-SEDUC 2021042804E1002 Secretaria de Educacao MATERIAL DE CONSUMO 419,58 P10.22.015