insert_drive_file Favorecido
Pessoa Jurídica
F. BEZERRA DA COSTA TRANSPORTES
CNPJ
18.472.946/0001-16
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| PE23008-SME | Pregão | R$ 2.360.888,64 |
| PP154/2015 | Pregão | R$ 991.888,80 |
| 3 Registros | Total R$ 14.075.697,60 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 134/2018-SME | 01/08/2018 - 01/11/2023 | R$ 98.068,32 |
| 196/2018-SME | 01/09/2018 - 01/09/2022 | R$ 144.072,00 |
| 197/2018-SME | 01/09/2018 - 01/03/2024 | R$ 94.392,00 |
| 008/2024-SME | 19/01/2024 - 19/01/2025 | R$ 200.793,60 |
| 1542015-015 | 11/12/2015 - 12/09/2018 | R$ 147.466,80 |
| 5 Registros | Total R$ 684.792,72 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 01120324/2023 | 01/12/2023 | R$ 6.014,31 |
| 01110400/2023 | 01/11/2023 | R$ 8.730,45 |
| 02100273/2023 | 02/10/2023 | R$ 11.058,57 |
| 02100225/2023 | 02/10/2023 | R$ 5.084,64 |
| 01090480/2023 | 01/09/2023 | R$ 9.938,16 |
| 01090474/2023 | 01/09/2023 | R$ 7.867,44 |
| 01080157/2023 | 01/08/2023 | R$ 11.093,76 |
| 01080148/2023 | 01/08/2023 | R$ 8.670,24 |
| 03070659/2023 | 03/07/2023 | R$ 2.080,08 |
| 03070637/2023 | 03/07/2023 | R$ 1.445,04 |
| 01060595/2023 | 01/06/2023 | R$ 9.938,16 |
| 01060765/2023 | 01/06/2023 | R$ 6.743,52 |
| 02050244/2023 | 02/05/2023 | R$ 7.064,64 |
| 02050248/2023 | 02/05/2023 | R$ 10.169,28 |
| 03040362/2023 | 03/04/2023 | R$ 7.858,08 |
| 03040356/2023 | 03/04/2023 | R$ 5.459,04 |
| 01030238/2023 | 01/03/2023 | R$ 7.385,76 |
| 01030244/2023 | 01/03/2023 | R$ 10.400,40 |
| 01020133/2023 | 01/02/2023 | R$ 7.858,08 |
| 01020128/2023 | 01/02/2023 | R$ 5.459,04 |
| 01120335/2022 | 01/12/2022 | R$ 5.137,92 |
| 01120340/2022 | 01/12/2022 | R$ 7.395,84 |
| 01110240/2022 | 01/11/2022 | R$ 10.169,28 |
| 01110144/2022 | 01/11/2022 | R$ 8.228,70 |
| 03100178/2022 | 03/10/2022 | R$ 8.429,40 |
| 03100417/2022 | 03/10/2022 | R$ 9.707,04 |
| 01090516/2022 | 01/09/2022 | R$ 9.232,20 |
| 01090457/2022 | 01/09/2022 | R$ 10.631,52 |
| 01080238/2022 | 01/08/2022 | R$ 7.866,00 |
| 01080481/2022 | 01/08/2022 | R$ 10.631,52 |
| 01070068/2022 | 01/07/2022 | R$ 1.710,00 |
| 01070046/2022 | 01/07/2022 | R$ 2.610,00 |
| 01070097/2022 | 01/07/2022 | R$ 1.776,60 |
| 01060004/2022 | 01/06/2022 | R$ 10.440,00 |
| 01060069/2022 | 01/06/2022 | R$ 7.106,40 |
| 01060040/2022 | 01/06/2022 | R$ 6.498,00 |
| 02050199/2022 | 02/05/2022 | R$ 7.524,00 |
| 02050221/2022 | 02/05/2022 | R$ 7.817,04 |
| 02050186/2022 | 02/05/2022 | R$ 11.484,00 |
| 01040265/2022 | 01/04/2022 | R$ 6.395,76 |
| 01040185/2022 | 01/04/2022 | R$ 9.396,00 |
| 01040202/2022 | 01/04/2022 | R$ 6.156,00 |
| 01030371/2022 | 01/03/2022 | R$ 11.484,00 |
| 01030345/2022 | 01/03/2022 | R$ 7.817,04 |
| 01030382/2022 | 01/03/2022 | R$ 7.524,00 |
| 01020094/2022 | 01/02/2022 | R$ 7.106,40 |
| 01020067/2022 | 01/02/2022 | R$ 6.840,00 |
| 01020043/2022 | 01/02/2022 | R$ 10.440,00 |
| 03010998/2022 | 03/01/2022 | R$ 342,00 |
| 03010982/2022 | 03/01/2022 | R$ 522,00 |
| 01120740/2021 | 01/12/2021 | R$ 6.786,00 |
| 01120820/2021 | 01/12/2021 | R$ 4.619,16 |
| 01120749/2021 | 01/12/2021 | R$ 4.446,00 |
| 03110728/2021 | 03/11/2021 | R$ 7.182,00 |
| 03110716/2021 | 03/11/2021 | R$ 10.701,00 |
| 03110687/2021 | 03/11/2021 | R$ 7.461,72 |
| 01100780/2021 | 01/10/2021 | R$ 8.527,68 |
| 01100734/2021 | 01/10/2021 | R$ 8.208,00 |
| 01100719/2021 | 01/10/2021 | R$ 12.528,00 |
| 01090703/2021 | 01/09/2021 | R$ 8.550,00 |
| 01090722/2021 | 01/09/2021 | R$ 4.619,16 |
| 01090675/2021 | 01/09/2021 | R$ 13.050,00 |
| 04030048/2020 | 04/03/2020 | R$ 3.908,52 |
| 03030131/2020 | 03/03/2020 | R$ 3.762,00 |
| 03030119/2020 | 03/03/2020 | R$ 5.742,00 |
| 03020085/2020 | 03/02/2020 | R$ 6.751,08 |
| 03020037/2020 | 03/02/2020 | R$ 9.918,00 |
| 03020134/2020 | 03/02/2020 | R$ 6.498,00 |
| 02120162/2019 | 02/12/2019 | R$ 4.104,00 |
| 02120152/2019 | 02/12/2019 | R$ 4.263,84 |
| 02120257/2019 | 02/12/2019 | R$ 12.006,00 |
| 04110170/2019 | 04/11/2019 | R$ 7.182,00 |
| 04110150/2019 | 04/11/2019 | R$ 12.006,00 |
| 04110215/2019 | 04/11/2019 | R$ 8.172,36 |
| 01100119/2019 | 01/10/2019 | R$ 8.172,36 |
| 01100130/2019 | 01/10/2019 | R$ 7.866,00 |
| 01100100/2019 | 01/10/2019 | R$ 12.006,00 |
| 02090307/2019 | 02/09/2019 | R$ 7.817,04 |
| 02090246/2019 | 02/09/2019 | R$ 7.524,00 |
| 02090265/2019 | 02/09/2019 | R$ 12.789,00 |
| 15080031/2019 | 15/08/2019 | R$ 8.172,36 |
| 14080060/2019 | 14/08/2019 | R$ 7.866,00 |
| 14080147/2019 | 14/08/2019 | R$ 4.104,00 |
| 14080050/2019 | 14/08/2019 | R$ 13.572,00 |
| 03060080/2019 | 03/06/2019 | R$ 7.106,40 |
| 03060192/2019 | 03/06/2019 | R$ 11.484,00 |
| 03060093/2019 | 03/06/2019 | R$ 6.840,00 |
| 07050023/2019 | 07/05/2019 | R$ 7.817,04 |
| 07050016/2019 | 07/05/2019 | R$ 7.524,00 |
| 07050006/2019 | 07/05/2019 | R$ 11.484,00 |
| 01040137/2019 | 01/04/2019 | R$ 7.182,00 |
| 01040085/2019 | 01/04/2019 | R$ 10.962,00 |
| 01040128/2019 | 01/04/2019 | R$ 7.461,72 |
| 06030126/2019 | 06/03/2019 | R$ 5.814,00 |
| 06030062/2019 | 06/03/2019 | R$ 6.040,44 |
| 06030168/2019 | 06/03/2019 | R$ 8.874,00 |
| 04020043/2019 | 04/02/2019 | R$ 10.440,00 |
| 04020091/2019 | 04/02/2019 | R$ 6.840,00 |
| 04020085/2019 | 04/02/2019 | R$ 7.106,40 |
| 04120049/2018 | 04/12/2018 | R$ 7.182,00 |
| 03120127/2018 | 03/12/2018 | R$ 10.962,00 |
| 03120110/2018 | 03/12/2018 | R$ 3.908,52 |
| 28110029/2018 | 28/11/2018 | R$ 18.270,00 |
| 28110039/2018 | 28/11/2018 | R$ 3.762,00 |
| 01110314/2018 | 01/11/2018 | R$ 8.550,00 |
| 01110322/2018 | 01/11/2018 | R$ 13.050,00 |
| 01110306/2018 | 01/11/2018 | R$ 355,32 |
| 01110111/2018 | 01/11/2018 | R$ 7.817,04 |
| 01110065/2018 | 01/11/2018 | R$ 7.866,00 |
| 01110053/2018 | 01/11/2018 | R$ 12.006,00 |
| 15100017/2018 | 15/10/2018 | R$ 10.440,00 |
| 04100032/2018 | 04/10/2018 | R$ 6.840,00 |
| 04100033/2018 | 04/10/2018 | R$ 7.106,40 |
| 04090113/2018 | 04/09/2018 | R$ 7.106,40 |
| 04090235/2018 | 04/09/2018 | R$ 10.440,00 |
| 04090225/2018 | 04/09/2018 | R$ 6.840,00 |
| 02080129/2018 | 02/08/2018 | R$ 8.527,68 |
| 01060357/2018 | 01/06/2018 | R$ 11.220,30 |
| 02050250/2018 | 02/05/2018 | R$ 11.754,60 |
| 02040391/2018 | 02/04/2018 | R$ 11.220,30 |
| 01030391/2018 | 01/03/2018 | R$ 10.864,10 |
| 01020348/2018 | 01/02/2018 | R$ 10.151,70 |
| 01020242/2017 | 01/02/2017 | R$ 6.411,60 |
| 01020504/2017 | 01/02/2017 | R$ 1.781,00 |
| 01110443/2016 | 01/11/2016 | R$ 8.192,60 |
| 124 Registros | Total R$ 985.220,19 | |
Qual o seu nível de satisfação com essa página?
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