insert_drive_file Favorecido
Pessoa Jurídica
VLB TRANSPORTE LTDA - ME
CNPJ
20.482.267/0001-70
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| CP22002-SETRAN | Concorrência Pública | R$ 0,00 |
| PP154/2015 | Pregão | R$ 991.888,80 |
| PE22011-SME | Pregão | R$ 1.779.742,08 |
| PE23008-SME | Pregão | R$ 2.360.888,64 |
| PE22031-SME | Pregão | R$ 2.456.752,32 |
| PP004/2019 | Pregão | R$ 3.566.303,64 |
| PE22007-SME | Pregão | R$ 1.447.816,32 |
| 7 Registros | Total R$ 12.603.391,80 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 0701/2019-SME | 17/09/2019 - 17/09/2025 | R$ 192.096,00 |
| 0703/2019-SME | 09/09/2019 - 09/09/2022 | R$ 112.608,00 |
| 012/2024-SME | 22/01/2024 - 22/01/2025 | R$ 169.344,00 |
| 0111/2022-SME | 01/08/2022 - 01/02/2026 | R$ 137.894,40 |
| 0063/2023-SME | 28/04/2023 - 28/04/2026 | R$ 158.241,60 |
| 0702/2019-SME | 09/09/2019 - 09/09/2021 | R$ 103.864,32 |
| 1542015-0180 | 11/12/2015 - 31/12/2019 | R$ 145.529,28 |
| 7 Registros | Total R$ 1.019.577,60 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 01100127/2025 | 01/10/2025 | R$ 11.428,56 |
| 01100128/2025 | 01/10/2025 | R$ 8.299,20 |
| 01090232/2025 | 01/09/2025 | R$ 11.428,56 |
| 01090233/2025 | 01/09/2025 | R$ 8.299,20 |
| 01080244/2025 | 01/08/2025 | R$ 9.670,32 |
| 01080245/2025 | 01/08/2025 | R$ 7.022,40 |
| 01080246/2025 | 01/08/2025 | R$ 19.407,96 |
| 02060392/2025 | 02/06/2025 | R$ 17.643,60 |
| 02060391/2025 | 02/06/2025 | R$ 8.791,20 |
| 02060345/2025 | 02/06/2025 | R$ 6.384,00 |
| 02050399/2025 | 02/05/2025 | R$ 9.230,76 |
| 02050400/2025 | 02/05/2025 | R$ 6.703,20 |
| 02050461/2025 | 02/05/2025 | R$ 18.525,78 |
| 01040333/2025 | 01/04/2025 | R$ 8.351,64 |
| 01040335/2025 | 01/04/2025 | R$ 16.761,42 |
| 01040334/2025 | 01/04/2025 | R$ 6.064,80 |
| 05030458/2025 | 05/03/2025 | R$ 14.114,88 |
| 05030457/2025 | 05/03/2025 | R$ 5.107,20 |
| 05030456/2025 | 05/03/2025 | R$ 7.032,96 |
| 17010078/2025 | 17/01/2025 | R$ 11.428,56 |
| 02010317/2025 | 02/01/2025 | R$ 8.299,20 |
| 02010316/2025 | 02/01/2025 | R$ 15.879,24 |
| 23100100/2024 | 23/10/2024 | R$ 15.384,60 |
| 23100066/2024 | 23/10/2024 | R$ 19.420,80 |
| 23100067/2024 | 23/10/2024 | R$ 10.852,80 |
| 23100065/2024 | 23/10/2024 | R$ 29.111,94 |
| 01100369/2024 | 01/10/2024 | R$ 12.566,40 |
| 01100327/2024 | 01/10/2024 | R$ 9.230,76 |
| 01100329/2024 | 01/10/2024 | R$ 18.525,78 |
| 01100328/2024 | 01/10/2024 | R$ 6.703,20 |
| 02090359/2024 | 02/09/2024 | R$ 18.525,78 |
| 02090273/2024 | 02/09/2024 | R$ 9.230,76 |
| 02090274/2024 | 02/09/2024 | R$ 6.703,20 |
| 02090275/2024 | 02/09/2024 | R$ 11.995,20 |
| 01080312/2024 | 01/08/2024 | R$ 9.670,32 |
| 01080314/2024 | 01/08/2024 | R$ 12.566,40 |
| 01080315/2024 | 01/08/2024 | R$ 19.407,96 |
| 01080313/2024 | 01/08/2024 | R$ 7.022,40 |
| 01070256/2024 | 01/07/2024 | R$ 1.978,02 |
| 01070257/2024 | 01/07/2024 | R$ 1.436,40 |
| 03060359/2024 | 03/06/2024 | R$ 18.525,78 |
| 03060358/2024 | 03/06/2024 | R$ 6.543,60 |
| 03060289/2024 | 03/06/2024 | R$ 9.010,98 |
| 03060282/2024 | 03/06/2024 | R$ 10.852,80 |
| 02050544/2024 | 02/05/2024 | R$ 9.230,76 |
| 02050357/2024 | 02/05/2024 | R$ 6.703,20 |
| 02050358/2024 | 02/05/2024 | R$ 17.643,60 |
| 02050545/2024 | 02/05/2024 | R$ 12.566,40 |
| 01040235/2024 | 01/04/2024 | R$ 7.022,40 |
| 01040350/2024 | 01/04/2024 | R$ 19.407,96 |
| 01040262/2024 | 01/04/2024 | R$ 9.670,32 |
| 01040349/2024 | 01/04/2024 | R$ 14.280,00 |
| 01030205/2024 | 01/03/2024 | R$ 14.997,06 |
| 01030562/2024 | 01/03/2024 | R$ 10.852,80 |
| 01030425/2024 | 01/03/2024 | R$ 5.426,40 |
| 01030382/2024 | 01/03/2024 | R$ 7.472,52 |
| 01020299/2024 | 01/02/2024 | R$ 6.064,80 |
| 01020256/2024 | 01/02/2024 | R$ 15.879,24 |
| 01020345/2024 | 01/02/2024 | R$ 9.676,80 |
| 01020349/2024 | 01/02/2024 | R$ 8.351,64 |
| 07120123/2023 | 07/12/2023 | R$ 13.232,70 |
| 01120421/2023 | 01/12/2023 | R$ 6.593,40 |
| 01120477/2023 | 01/12/2023 | R$ 4.788,00 |
| 01110394/2023 | 01/11/2023 | R$ 8.791,20 |
| 01110464/2023 | 01/11/2023 | R$ 16.761,42 |
| 01110453/2023 | 01/11/2023 | R$ 6.384,00 |
| 02100281/2023 | 02/10/2023 | R$ 17.643,60 |
| 02100282/2023 | 02/10/2023 | R$ 9.670,32 |
| 02100248/2023 | 02/10/2023 | R$ 7.022,40 |
| 01090597/2023 | 01/09/2023 | R$ 8.351,64 |
| 01090536/2023 | 01/09/2023 | R$ 6.064,80 |
| 01090498/2023 | 01/09/2023 | R$ 17.248,14 |
| 01080272/2023 | 01/08/2023 | R$ 7.341,60 |
| 01080168/2023 | 01/08/2023 | R$ 19.301,49 |
| 01080194/2023 | 01/08/2023 | R$ 10.109,88 |
| 03070643/2023 | 03/07/2023 | R$ 3.969,81 |
| 01060588/2023 | 01/06/2023 | R$ 8.791,20 |
| 01060535/2023 | 01/06/2023 | R$ 6.384,00 |
| 01060606/2023 | 01/06/2023 | R$ 18.525,78 |
| 02050260/2023 | 02/05/2023 | R$ 19.407,96 |
| 02050384/2023 | 02/05/2023 | R$ 7.912,08 |
| 02050296/2023 | 02/05/2023 | R$ 7.022,40 |
| 03040217/2023 | 03/04/2023 | R$ 5.426,40 |
| 03040354/2023 | 03/04/2023 | R$ 14.997,06 |
| 01030257/2023 | 01/03/2023 | R$ 20.290,14 |
| 01030361/2023 | 01/03/2023 | R$ 7.341,60 |
| 01020231/2023 | 01/02/2023 | R$ 5.426,40 |
| 01020146/2023 | 01/02/2023 | R$ 14.997,06 |
| 01120461/2022 | 01/12/2022 | R$ 5.107,20 |
| 01120442/2022 | 01/12/2022 | R$ 14.114,88 |
| 01110172/2022 | 01/11/2022 | R$ 7.022,40 |
| 01110150/2022 | 01/11/2022 | R$ 17.643,60 |
| 03100431/2022 | 03/10/2022 | R$ 16.761,42 |
| 03100447/2022 | 03/10/2022 | R$ 6.703,20 |
| 01090466/2022 | 01/09/2022 | R$ 10.586,16 |
| 01090401/2022 | 01/09/2022 | R$ 7.341,60 |
| 01090073/2022 | 01/09/2022 | R$ 7.656,00 |
| 01080299/2022 | 01/08/2022 | R$ 7.341,60 |
| 01080244/2022 | 01/08/2022 | R$ 16.008,00 |
| 01060076/2022 | 01/06/2022 | R$ 13.920,00 |
| 01060086/2022 | 01/06/2022 | R$ 3.672,00 |
| 02050230/2022 | 02/05/2022 | R$ 5.304,00 |
| 02050250/2022 | 02/05/2022 | R$ 15.312,00 |
| 01040230/2022 | 01/04/2022 | R$ 12.528,00 |
| 01040232/2022 | 01/04/2022 | R$ 3.672,00 |
| 01030321/2022 | 01/03/2022 | R$ 5.304,00 |
| 01030405/2022 | 01/03/2022 | R$ 15.312,00 |
| 01020101/2022 | 01/02/2022 | R$ 13.920,00 |
| 01020109/2022 | 01/02/2022 | R$ 4.896,00 |
| 03010957/2022 | 03/01/2022 | R$ 696,00 |
| 01120837/2021 | 01/12/2021 | R$ 816,00 |
| 01120768/2021 | 01/12/2021 | R$ 11.832,00 |
| 03110757/2021 | 03/11/2021 | R$ 13.224,00 |
| 03110694/2021 | 03/11/2021 | R$ 6.120,00 |
| 01100754/2021 | 01/10/2021 | R$ 13.920,00 |
| 01090652/2021 | 01/09/2021 | R$ 14.616,00 |
| 03030083/2020 | 03/03/2020 | R$ 7.656,00 |
| 03030093/2020 | 03/03/2020 | R$ 4.139,52 |
| 03030094/2020 | 03/03/2020 | R$ 4.488,00 |
| 03020096/2020 | 03/02/2020 | R$ 13.224,00 |
| 03020146/2020 | 03/02/2020 | R$ 7.752,00 |
| 03020142/2020 | 03/02/2020 | R$ 7.150,08 |
| 02120193/2019 | 02/12/2019 | R$ 8.352,00 |
| 02120214/2019 | 02/12/2019 | R$ 4.896,00 |
| 02120212/2019 | 02/12/2019 | R$ 4.515,84 |
| 04110229/2019 | 04/11/2019 | R$ 8.568,00 |
| 04110208/2019 | 04/11/2019 | R$ 14.616,00 |
| 04110226/2019 | 04/11/2019 | R$ 7.902,72 |
| 24100032/2019 | 24/10/2019 | R$ 9.384,00 |
| 24100031/2019 | 24/10/2019 | R$ 8.971,20 |
| 24100030/2019 | 24/10/2019 | R$ 15.312,00 |
| 01100191/2019 | 01/10/2019 | R$ 8.597,40 |
| 01100192/2019 | 01/10/2019 | R$ 9.384,00 |
| 01100181/2019 | 01/10/2019 | R$ 16.008,00 |
| 14080177/2019 | 14/08/2019 | R$ 12.127,44 |
| 03060184/2019 | 03/06/2019 | R$ 10.018,32 |
| 08050166/2019 | 08/05/2019 | R$ 14.236,56 |
| 01040207/2019 | 01/04/2019 | R$ 11.072,88 |
| 06030161/2019 | 06/03/2019 | R$ 11.600,16 |
| 04020047/2019 | 04/02/2019 | R$ 15.818,40 |
| 03120051/2018 | 03/12/2018 | R$ 7.909,20 |
| 01110007/2018 | 01/11/2018 | R$ 11.600,16 |
| 10100134/2018 | 10/10/2018 | R$ 11.072,88 |
| 04090180/2018 | 04/09/2018 | R$ 10.545,60 |
| 02080132/2018 | 02/08/2018 | R$ 7.909,20 |
| 02080062/2018 | 02/08/2018 | R$ 12.654,72 |
| 01060315/2018 | 01/06/2018 | R$ 11.072,88 |
| 02050240/2018 | 02/05/2018 | R$ 11.072,88 |
| 02040397/2018 | 02/04/2018 | R$ 11.072,88 |
| 01030440/2018 | 01/03/2018 | R$ 10.545,60 |
| 01020640/2018 | 01/02/2018 | R$ 10.018,32 |
| 01120293/2017 | 01/12/2017 | R$ 1.016,72 |
| 01110069/2017 | 01/11/2017 | R$ 24.820,00 |
| 02100487/2017 | 02/10/2017 | R$ 10.545,60 |
| 01080405/2017 | 01/08/2017 | R$ 12.127,44 |
| 03070551/2017 | 03/07/2017 | R$ 10.545,60 |
| 01060633/2017 | 01/06/2017 | R$ 11.072,88 |
| 03050132/2017 | 03/05/2017 | R$ 11.600,16 |
| 03040302/2017 | 03/04/2017 | R$ 21.700,00 |
| 01030491/2017 | 01/03/2017 | R$ 11.600,16 |
| 01020158/2017 | 01/02/2017 | R$ 5.800,08 |
| 01020337/2017 | 01/02/2017 | R$ 10.545,60 |
| 01110522/2016 | 01/11/2016 | R$ 8.963,76 |
| 165 Registros | Total R$ 1.739.135,80 | |
Qual o seu nível de satisfação com essa página?
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