insert_drive_file Favorecido
Pessoa Jurídica
M. K. C. PONTE ME
CNPJ
21.003.549/0001-00
library_books Licitações
Número | Modalidade | Valor Final |
---|---|---|
IN024/2015 | Inexigibilidade | R$ 359.990,40 |
IN22017-SMS | Inexigibilidade | R$ 108.046,65 |
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 - 30/11/2024 | 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 |
---|---|---|
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 |
90 Registros | Total R$ 593.665,23 |
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