insert_drive_file Favorecido
Pessoa Jurídica
REAL SERVIÇOS DE LOCAÇÃO DE MÃO DE OBRA LTDA
CNPJ
07.188.842/0001-68
library_books Licitações
Número | Modalidade | Valor Final |
---|---|---|
PE081/2017 | Pregão | R$ 2.552.196,72 |
PE121/21-SEPLA | Pregão | R$ 4.331.129,40 |
2 Registros | Total R$ 6.883.326,12 |
assignment Contratos
Número | Vigência | Valor |
---|---|---|
026/2023-SEPLAG | 17/04/2023 - 14/11/2023 | R$ 10.739.101,98 |
025/2021-SEPLAG | 27/12/2021 - 27/12/2025 | R$ 4.331.129,40 |
028/2017 | 20/10/2017 - 01/02/2022 | R$ 2.552.196,72 |
3 Registros | Total R$ 17.622.428,10 |
info Empenhos
Número | Data | Valor |
---|---|---|
01040511/2025 | 01/04/2025 | R$ 15.292,91 |
05030509/2025 | 05/03/2025 | R$ 77.258,72 |
03020494/2025 | 03/02/2025 | R$ 401.087,34 |
02010422/2025 | 02/01/2025 | R$ 408.368,47 |
23120011/2024 | 23/12/2024 | R$ 261.499,40 |
02120067/2024 | 02/12/2024 | R$ 177.491,33 |
01110505/2024 | 01/11/2024 | R$ 449.666,19 |
16100035/2024 | 16/10/2024 | R$ 438.990,73 |
02090548/2024 | 02/09/2024 | R$ 441.551,63 |
15080084/2024 | 15/08/2024 | R$ 444.171,02 |
01070480/2024 | 01/07/2024 | R$ 445.974,03 |
03060550/2024 | 03/06/2024 | R$ 433.147,23 |
02050721/2024 | 02/05/2024 | R$ 419.595,98 |
01040729/2024 | 01/04/2024 | R$ 414.318,13 |
01030862/2024 | 01/03/2024 | R$ 406.643,84 |
01020636/2024 | 01/02/2024 | R$ 402.692,41 |
02010345/2024 | 02/01/2024 | R$ 379.176,80 |
01120445/2023 | 01/12/2023 | R$ 379.176,80 |
01110690/2023 | 01/11/2023 | R$ 348.811,51 |
02100606/2023 | 02/10/2023 | R$ 349.193,78 |
02100602/2023 | 02/10/2023 | R$ 1.212.427,16 |
01090677/2023 | 01/09/2023 | R$ 343.742,33 |
01090672/2023 | 01/09/2023 | R$ 1.201.644,78 |
01080603/2023 | 01/08/2023 | R$ 1.239.733,71 |
01080602/2023 | 01/08/2023 | R$ 314.059,81 |
03070835/2023 | 03/07/2023 | R$ 1.243.256,36 |
03070834/2023 | 03/07/2023 | R$ 362.521,93 |
15060100/2023 | 15/06/2023 | R$ 281.818,34 |
01060813/2023 | 01/06/2023 | R$ 878.579,31 |
02050780/2023 | 02/05/2023 | R$ 313.580,26 |
03040729/2023 | 03/04/2023 | R$ 308.077,98 |
15030058/2023 | 15/03/2023 | R$ 316.150,59 |
02020049/2023 | 02/02/2023 | R$ 316.878,02 |
02010620/2023 | 02/01/2023 | R$ 322.300,64 |
27120004/2022 | 27/12/2022 | R$ 6.797,52 |
01120542/2022 | 01/12/2022 | R$ 340.000,00 |
08110017/2022 | 08/11/2022 | R$ 328.903,73 |
03100143/2022 | 03/10/2022 | R$ 349.466,37 |
02090038/2022 | 02/09/2022 | R$ 371.425,02 |
01080146/2022 | 01/08/2022 | R$ 365.103,75 |
01070538/2022 | 01/07/2022 | R$ 362.026,16 |
01060650/2022 | 01/06/2022 | R$ 336.713,23 |
03050075/2022 | 03/05/2022 | R$ 336.461,92 |
04040075/2022 | 04/04/2022 | R$ 303.693,00 |
02030026/2022 | 02/03/2022 | R$ 294.934,08 |
01020735/2022 | 01/02/2022 | R$ 283.183,39 |
03011043/2022 | 03/01/2022 | R$ 252.550,68 |
13120006/2021 | 13/12/2021 | R$ 96.995,66 |
03120151/2021 | 03/12/2021 | R$ 254.377,56 |
03110959/2021 | 03/11/2021 | R$ 253.424,72 |
03110869/2021 | 03/11/2021 | R$ 30.921,83 |
15100101/2021 | 15/10/2021 | R$ 227.000,00 |
02090018/2021 | 02/09/2021 | R$ 232.485,08 |
02080707/2021 | 02/08/2021 | R$ 228.419,82 |
05070062/2021 | 05/07/2021 | R$ 235.479,84 |
01060852/2021 | 01/06/2021 | R$ 200.201,40 |
03050822/2021 | 03/05/2021 | R$ 208.093,44 |
01040355/2021 | 01/04/2021 | R$ 228.017,28 |
01030199/2021 | 01/03/2021 | R$ 252.368,64 |
10020053/2021 | 10/02/2021 | R$ 252.368,64 |
04010371/2021 | 04/01/2021 | R$ 252.368,64 |
01120118/2020 | 01/12/2020 | R$ 251.810,47 |
03110063/2020 | 03/11/2020 | R$ 252.368,64 |
01100121/2020 | 01/10/2020 | R$ 211.417,59 |
22090001/2020 | 22/09/2020 | R$ 175.586,34 |
27080001/2020 | 27/08/2020 | R$ 167.500,00 |
04080002/2020 | 04/08/2020 | R$ 10.000,00 |
16070025/2020 | 16/07/2020 | R$ 85.644,78 |
23060021/2020 | 23/06/2020 | R$ 85.644,78 |
20050003/2020 | 20/05/2020 | R$ 85.644,78 |
15040024/2020 | 15/04/2020 | R$ 172.976,76 |
11030009/2020 | 11/03/2020 | R$ 250.000,00 |
03020175/2020 | 03/02/2020 | R$ 260.000,00 |
02010369/2020 | 02/01/2020 | R$ 252.368,64 |
05120024/2019 | 05/12/2019 | R$ 237.839,96 |
14110016/2019 | 14/11/2019 | R$ 238.000,00 |
31100007/2019 | 31/10/2019 | R$ 239.000,00 |
08100006/2019 | 08/10/2019 | R$ 25.000,00 |
19090013/2019 | 19/09/2019 | R$ 213.500,00 |
17090024/2019 | 17/09/2019 | R$ 37.831,68 |
26080044/2019 | 26/08/2019 | R$ 212.000,00 |
31070038/2019 | 31/07/2019 | R$ 15.000,00 |
10070016/2019 | 10/07/2019 | R$ 210.500,00 |
03060215/2019 | 03/06/2019 | R$ 207.472,66 |
31050034/2019 | 31/05/2019 | R$ 209.000,00 |
03050065/2019 | 03/05/2019 | R$ 10.000,00 |
01040231/2019 | 01/04/2019 | R$ 200.000,00 |
01030055/2019 | 01/03/2019 | R$ 195.000,00 |
13020106/2019 | 13/02/2019 | R$ 212.160,00 |
25010001/2019 | 25/01/2019 | R$ 204.039,00 |
13120018/2018 | 13/12/2018 | R$ 389.714,49 |
06110023/2018 | 06/11/2018 | R$ 27.380,55 |
01110210/2018 | 01/11/2018 | R$ 159.150,42 |
20090066/2018 | 20/09/2018 | R$ 210.160,17 |
30070026/2018 | 30/07/2018 | R$ 420.320,34 |
25060040/2018 | 25/06/2018 | R$ 210.160,17 |
23050013/2018 | 23/05/2018 | R$ 212.200,56 |
16040013/2018 | 16/04/2018 | R$ 212.200,56 |
01030323/2018 | 01/03/2018 | R$ 198.751,08 |
01020281/2018 | 01/02/2018 | R$ 202.648,16 |
02010041/2018 | 02/01/2018 | R$ 173.135,26 |
01120028/2017 | 01/12/2017 | R$ 169.244,58 |
01110226/2017 | 01/11/2017 | R$ 161.463,22 |
103 Registros | Total R$ 30.306.496,51 |
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