insert_drive_file Favorecido 
                                    
                        
                    
                        
                
            
        Pessoa Jurídica
                        M. K. C. PONTE ME 
                    CNPJ
                        21.003.549/0001-00
                    
                library_books Licitações
                
                    
                        
                            
                                    
                
                    
                        
                
            
        | Número | Modalidade | Valor Final | 
|---|---|---|
| IN22017-SMS | Inexigibilidade | R$ 108.046,65 | 
| IN024/2015 | Inexigibilidade | R$ 359.990,40 | 
| IN010/2017-SMS | Inexigibilidade | R$ 71.998,08 | 
| 3 Registros | Total R$ 540.035,13 | |
                assignment Contratos
                
                    
                        
                            
                                    
                
                    
                        
                
            
        | Número | Vigência | Valor | 
|---|---|---|
| 139/2017-SMS | 01/12/2017 - 02/04/2023 | R$ 71.998,08 | 
| 0456/2022-SMS | 01/12/2022 - 30/11/2025 | R$ 108.046,65 | 
| 0242015-3 | 01/12/2015 - 01/12/2017 | R$ 71.998,08 | 
| 3 Registros | Total R$ 252.042,81 | |
                info Empenhos
                
                    
                        
                            
                                    
                
                    
                        
                
            
        | Número | Data | Valor | 
|---|---|---|
| 08100044/2025 | 08/10/2025 | R$ 11.159,33 | 
| 04090064/2025 | 04/09/2025 | R$ 11.253,06 | 
| 07080052/2025 | 07/08/2025 | R$ 10.836,24 | 
| 07070063/2025 | 07/07/2025 | R$ 10.979,93 | 
| 03060047/2025 | 03/06/2025 | R$ 10.447,40 | 
| 02050103/2025 | 02/05/2025 | R$ 10.906,32 | 
| 01040095/2025 | 01/04/2025 | R$ 10.504,38 | 
| 05030063/2025 | 05/03/2025 | R$ 10.217,37 | 
| 06020015/2025 | 06/02/2025 | R$ 10.556,98 | 
| 30010018/2025 | 30/01/2025 | R$ 10.337,59 | 
| 26120019/2024 | 26/12/2024 | R$ 947,26 | 
| 06120030/2024 | 06/12/2024 | R$ 9.474,34 | 
| 06110040/2024 | 06/11/2024 | R$ 9.651,39 | 
| 02100021/2024 | 02/10/2024 | R$ 9.287,49 | 
| 05090011/2024 | 05/09/2024 | R$ 9.484,15 | 
| 02080034/2024 | 02/08/2024 | R$ 9.384,95 | 
| 03070024/2024 | 03/07/2024 | R$ 9.650,13 | 
| 04060040/2024 | 04/06/2024 | R$ 6.229,74 | 
| 02050245/2024 | 02/05/2024 | R$ 9.104,58 | 
| 01040100/2024 | 01/04/2024 | R$ 8.802,59 | 
| 01030131/2024 | 01/03/2024 | R$ 9.084,13 | 
| 01020032/2024 | 01/02/2024 | R$ 9.218,77 | 
| 12010006/2024 | 12/01/2024 | R$ 9.323,65 | 
| 28120044/2023 | 28/12/2023 | R$ 9.596,30 | 
| 01110121/2023 | 01/11/2023 | R$ 8.972,37 | 
| 04100007/2023 | 04/10/2023 | R$ 9.069,74 | 
| 01090119/2023 | 01/09/2023 | R$ 9.211,28 | 
| 02080011/2023 | 02/08/2023 | R$ 8.834,21 | 
| 03070128/2023 | 03/07/2023 | R$ 8.743,78 | 
| 01060436/2023 | 01/06/2023 | R$ 8.838,59 | 
| 02050148/2023 | 02/05/2023 | R$ 8.873,53 | 
| 03040141/2023 | 03/04/2023 | R$ 8.977,16 | 
| 02030042/2023 | 02/03/2023 | R$ 7.323,74 | 
| 06020020/2023 | 06/02/2023 | R$ 5.996,80 | 
| 01020083/2023 | 01/02/2023 | R$ 5.533,34 | 
| 19010001/2023 | 19/01/2023 | R$ 5.966,82 | 
| 04110009/2022 | 04/11/2022 | R$ 5.845,70 | 
| 03100519/2022 | 03/10/2022 | R$ 5.983,70 | 
| 01090286/2022 | 01/09/2022 | R$ 5.278,00 | 
| 01080106/2022 | 01/08/2022 | R$ 5.896,44 | 
| 06070060/2022 | 06/07/2022 | R$ 6.091,38 | 
| 01060350/2022 | 01/06/2022 | R$ 5.858,53 | 
| 02050073/2022 | 02/05/2022 | R$ 5.729,62 | 
| 07040018/2022 | 07/04/2022 | R$ 5.782,28 | 
| 07030008/2022 | 07/03/2022 | R$ 5.900,88 | 
| 01020022/2022 | 01/02/2022 | R$ 5.190,30 | 
| 20010056/2022 | 20/01/2022 | R$ 5.955,72 | 
| 01120945/2021 | 01/12/2021 | R$ 6.087,68 | 
| 03110847/2021 | 03/11/2021 | R$ 5.961,94 | 
| 08100019/2021 | 08/10/2021 | R$ 5.999,22 | 
| 13090023/2021 | 13/09/2021 | R$ 5.708,12 | 
| 05080017/2021 | 05/08/2021 | R$ 5.687,36 | 
| 08070052/2021 | 08/07/2021 | R$ 5.963,12 | 
| 08060012/2021 | 08/06/2021 | R$ 2.795,98 | 
| 07050014/2021 | 07/05/2021 | R$ 6.067,60 | 
| 08040064/2021 | 08/04/2021 | R$ 5.662,42 | 
| 05030042/2021 | 05/03/2021 | R$ 5.998,46 | 
| 09020025/2021 | 09/02/2021 | R$ 5.999,03 | 
| 25010015/2021 | 25/01/2021 | R$ 5.058,13 | 
| 16120023/2020 | 16/12/2020 | R$ 5.590,26 | 
| 10110008/2020 | 10/11/2020 | R$ 5.607,06 | 
| 07100017/2020 | 07/10/2020 | R$ 4.501,04 | 
| 08050017/2020 | 08/05/2020 | R$ 5.704,16 | 
| 03040031/2020 | 03/04/2020 | R$ 4.260,24 | 
| 05030070/2020 | 05/03/2020 | R$ 5.149,38 | 
| 10020017/2020 | 10/02/2020 | R$ 4.445,75 | 
| 15010031/2020 | 15/01/2020 | R$ 5.183,82 | 
| 03010022/2020 | 03/01/2020 | R$ 6.001,40 | 
| 18110036/2019 | 18/11/2019 | R$ 3.549,12 | 
| 29100028/2019 | 29/10/2019 | R$ 6.001,69 | 
| 02090059/2019 | 02/09/2019 | R$ 5.669,00 | 
| 05080025/2019 | 05/08/2019 | R$ 4.740,02 | 
| 26070032/2019 | 26/07/2019 | R$ 5.592,60 | 
| 12060066/2019 | 12/06/2019 | R$ 5.293,16 | 
| 08050115/2019 | 08/05/2019 | R$ 5.372,20 | 
| 05040042/2019 | 05/04/2019 | R$ 5.535,40 | 
| 11030044/2019 | 11/03/2019 | R$ 5.699,10 | 
| 13020101/2019 | 13/02/2019 | R$ 5.247,72 | 
| 02010030/2019 | 02/01/2019 | R$ 10.528,36 | 
| 16110031/2018 | 16/11/2018 | R$ 4.642,96 | 
| 10100228/2018 | 10/10/2018 | R$ 5.999,80 | 
| 04090022/2018 | 04/09/2018 | R$ 5.994,51 | 
| 01080043/2018 | 01/08/2018 | R$ 5.841,54 | 
| 02070058/2018 | 02/07/2018 | R$ 5.929,95 | 
| 01060041/2018 | 01/06/2018 | R$ 5.989,52 | 
| 02050369/2018 | 02/05/2018 | R$ 5.994,34 | 
| 02040136/2018 | 02/04/2018 | R$ 5.999,75 | 
| 01030081/2018 | 01/03/2018 | R$ 5.806,78 | 
| 01020059/2018 | 01/02/2018 | R$ 5.997,05 | 
| 02010055/2018 | 02/01/2018 | R$ 5.997,67 | 
| 21120013/2017 | 21/12/2017 | R$ 5.807,02 | 
| 01110051/2017 | 01/11/2017 | R$ 5.886,90 | 
| 02100082/2017 | 02/10/2017 | R$ 5.492,42 | 
| 01090022/2017 | 01/09/2017 | R$ 5.703,39 | 
| 01080073/2017 | 01/08/2017 | R$ 5.935,89 | 
| 03070201/2017 | 03/07/2017 | R$ 5.758,16 | 
| 01060040/2017 | 01/06/2017 | R$ 5.934,38 | 
| 02050052/2017 | 02/05/2017 | R$ 5.935,91 | 
| 03040042/2017 | 03/04/2017 | R$ 5.936,48 | 
| 02030028/2017 | 02/03/2017 | R$ 5.874,41 | 
| 01020034/2017 | 01/02/2017 | R$ 5.937,74 | 
| 02010038/2017 | 02/01/2017 | R$ 5.936,34 | 
| 01070434/2016 | 01/07/2016 | R$ 14.000,00 | 
| 102 Registros | Total R$ 711.285,43 | |
                Qual o seu nível de satisfação com essa página?
                
                    
            
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