insert_drive_file Favorecido
Pessoa Jurídica
L. A. RIOS BOTO
CNPJ
30.392.512/0001-01
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PE22031-SME | Pregão | R$ 2.456.752,32 |
| PE22007-SME | Pregão | R$ 1.447.816,32 |
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| 3 Registros | Total R$ 14.627.488,80 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 146/2018-SME | 01/08/2018 - 01/08/2022 | R$ 57.684,00 |
| 0065/2023-SME | 28/04/2023 - 28/04/2025 | R$ 147.312,00 |
| 0066/2023-SME | 28/04/2023 - 28/04/2025 | R$ 257.241,60 |
| 121/2018-SME | 01/08/2018 - 01/11/2023 | R$ 97.770,24 |
| 0112/2022-SME | 01/08/2022 - 01/08/2025 | R$ 165.888,00 |
| 5 Registros | Total R$ 725.895,84 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 23100054/2024 | 23/10/2024 | R$ 23.587,20 |
| 23100053/2024 | 23/10/2024 | R$ 7.308,00 |
| 23100119/2024 | 23/10/2024 | R$ 24.948,00 |
| 01100325/2024 | 01/10/2024 | R$ 3.538,00 |
| 01100304/2024 | 01/10/2024 | R$ 11.793,60 |
| 01100303/2024 | 01/10/2024 | R$ 12.474,00 |
| 02090225/2024 | 02/09/2024 | R$ 11.793,60 |
| 02090223/2024 | 02/09/2024 | R$ 12.474,00 |
| 02090224/2024 | 02/09/2024 | R$ 3.654,00 |
| 01080254/2024 | 01/08/2024 | R$ 13.068,00 |
| 01080255/2024 | 01/08/2024 | R$ 3.828,00 |
| 01080260/2024 | 01/08/2024 | R$ 12.355,20 |
| 01070225/2024 | 01/07/2024 | R$ 2.818,80 |
| 03060286/2024 | 03/06/2024 | R$ 11.232,00 |
| 03060262/2024 | 03/06/2024 | R$ 12.177,00 |
| 03060331/2024 | 03/06/2024 | R$ 12.841,20 |
| 02050631/2024 | 02/05/2024 | R$ 13.154,40 |
| 02050645/2024 | 02/05/2024 | R$ 11.512,80 |
| 02050609/2024 | 02/05/2024 | R$ 12.474,00 |
| 01040305/2024 | 01/04/2024 | R$ 12.355,20 |
| 01040303/2024 | 01/04/2024 | R$ 13.068,00 |
| 01040304/2024 | 01/04/2024 | R$ 13.780,80 |
| 01030393/2024 | 01/03/2024 | R$ 10.335,60 |
| 01030392/2024 | 01/03/2024 | R$ 10.098,00 |
| 01030665/2024 | 01/03/2024 | R$ 10.670,40 |
| 01020265/2024 | 01/02/2024 | R$ 10.108,80 |
| 01020361/2024 | 01/02/2024 | R$ 11.286,00 |
| 01020362/2024 | 01/02/2024 | R$ 11.901,60 |
| 07120180/2023 | 07/12/2023 | R$ 8.769,60 |
| 07120179/2023 | 07/12/2023 | R$ 8.910,00 |
| 01120464/2023 | 01/12/2023 | R$ 8.424,00 |
| 01110430/2023 | 01/11/2023 | R$ 14.407,20 |
| 01110450/2023 | 01/11/2023 | R$ 10.670,40 |
| 01110429/2023 | 01/11/2023 | R$ 12.771,00 |
| 02100314/2023 | 02/10/2023 | R$ 5.166,72 |
| 02100293/2023 | 02/10/2023 | R$ 13.662,00 |
| 02100294/2023 | 02/10/2023 | R$ 14.094,00 |
| 02100395/2023 | 02/10/2023 | R$ 11.232,00 |
| 01090596/2023 | 01/09/2023 | R$ 11.901,60 |
| 01090509/2023 | 01/09/2023 | R$ 11.880,00 |
| 01090490/2023 | 01/09/2023 | R$ 13.253,76 |
| 01090570/2023 | 01/09/2023 | R$ 11.793,60 |
| 01080165/2023 | 01/08/2023 | R$ 12.130,56 |
| 01080205/2023 | 01/08/2023 | R$ 14.407,20 |
| 01080204/2023 | 01/08/2023 | R$ 13.662,00 |
| 01080372/2023 | 01/08/2023 | R$ 12.916,80 |
| 03070649/2023 | 03/07/2023 | R$ 730,80 |
| 01060775/2023 | 01/06/2023 | R$ 9.020,00 |
| 01060776/2023 | 01/06/2023 | R$ 3.248,00 |
| 01060603/2023 | 01/06/2023 | R$ 9.659,52 |
| 01060553/2023 | 01/06/2023 | R$ 11.512,80 |
| 02050257/2023 | 02/05/2023 | R$ 10.108,80 |
| 02050385/2023 | 02/05/2023 | R$ 12.355,20 |
| 03040351/2023 | 03/04/2023 | R$ 7.637,76 |
| 03040244/2023 | 03/04/2023 | R$ 9.547,20 |
| 01030214/2023 | 01/03/2023 | R$ 12.916,80 |
| 01030254/2023 | 01/03/2023 | R$ 10.333,44 |
| 01020143/2023 | 01/02/2023 | R$ 7.637,76 |
| 01020191/2023 | 01/02/2023 | R$ 9.547,20 |
| 01120420/2022 | 01/12/2022 | R$ 9.434,88 |
| 01120508/2022 | 01/12/2022 | R$ 8.985,60 |
| 01110147/2022 | 01/11/2022 | R$ 9.884,16 |
| 01110205/2022 | 01/11/2022 | R$ 11.232,00 |
| 03100488/2022 | 03/10/2022 | R$ 10.670,40 |
| 03100428/2022 | 03/10/2022 | R$ 8.536,32 |
| 01090465/2022 | 01/09/2022 | R$ 9.434,88 |
| 01090435/2022 | 01/09/2022 | R$ 11.793,60 |
| 01080255/2022 | 01/08/2022 | R$ 10.333,44 |
| 01080278/2022 | 01/08/2022 | R$ 12.916,80 |
| 01060039/2022 | 01/06/2022 | R$ 7.084,80 |
| 01060041/2022 | 01/06/2022 | R$ 7.410,00 |
| 02050200/2022 | 02/05/2022 | R$ 8.151,00 |
| 02050197/2022 | 02/05/2022 | R$ 7.793,28 |
| 01040203/2022 | 01/04/2022 | R$ 6.669,00 |
| 01040201/2022 | 01/04/2022 | R$ 6.376,32 |
| 01030383/2022 | 01/03/2022 | R$ 8.151,00 |
| 01030381/2022 | 01/03/2022 | R$ 7.793,28 |
| 01020068/2022 | 01/02/2022 | R$ 4.180,00 |
| 01020066/2022 | 01/02/2022 | R$ 7.084,80 |
| 03010997/2022 | 03/01/2022 | R$ 354,24 |
| 03010999/2022 | 03/01/2022 | R$ 209,00 |
| 01120750/2021 | 01/12/2021 | R$ 3.553,00 |
| 01120747/2021 | 01/12/2021 | R$ 5.667,84 |
| 03110729/2021 | 03/11/2021 | R$ 3.971,00 |
| 03110639/2021 | 03/11/2021 | R$ 6.730,56 |
| 01100735/2021 | 01/10/2021 | R$ 4.180,00 |
| 01100733/2021 | 01/10/2021 | R$ 7.084,80 |
| 01090688/2021 | 01/09/2021 | R$ 4.389,00 |
| 01090701/2021 | 01/09/2021 | R$ 7.439,04 |
| 03030133/2020 | 03/03/2020 | R$ 2.299,00 |
| 03030130/2020 | 03/03/2020 | R$ 3.896,64 |
| 03020126/2020 | 03/02/2020 | R$ 6.730,56 |
| 03020140/2020 | 03/02/2020 | R$ 3.971,00 |
| 02120103/2019 | 02/12/2019 | R$ 8.147,52 |
| 02120164/2019 | 02/12/2019 | R$ 2.508,00 |
| 04110235/2019 | 04/11/2019 | R$ 4.389,00 |
| 04110168/2019 | 04/11/2019 | R$ 8.147,52 |
| 18100014/2019 | 18/10/2019 | R$ 4.807,00 |
| 18100013/2019 | 18/10/2019 | R$ 8.147,52 |
| 02090247/2019 | 02/09/2019 | R$ 9.564,48 |
| 02090245/2019 | 02/09/2019 | R$ 9.196,00 |
| 14080059/2019 | 14/08/2019 | R$ 8.147,52 |
| 14080062/2019 | 14/08/2019 | R$ 9.614,00 |
| 06060025/2019 | 06/06/2019 | R$ 8.360,00 |
| 03060091/2019 | 03/06/2019 | R$ 7.084,80 |
| 07050015/2019 | 07/05/2019 | R$ 7.793,28 |
| 07050018/2019 | 07/05/2019 | R$ 9.196,00 |
| 01040092/2019 | 01/04/2019 | R$ 7.439,04 |
| 01040091/2019 | 01/04/2019 | R$ 8.778,00 |
| 06030112/2019 | 06/03/2019 | R$ 7.315,00 |
| 06030111/2019 | 06/03/2019 | R$ 7.439,04 |
| 04020093/2019 | 04/02/2019 | R$ 7.084,80 |
| 04020090/2019 | 04/02/2019 | R$ 8.360,00 |
| 28110041/2018 | 28/11/2018 | R$ 3.762,00 |
| 28110038/2018 | 28/11/2018 | R$ 6.376,32 |
| 01110067/2018 | 01/11/2018 | R$ 4.180,00 |
| 01110318/2018 | 01/11/2018 | R$ 354,24 |
| 01110311/2018 | 01/11/2018 | R$ 209,00 |
| 01110064/2018 | 01/11/2018 | R$ 7.084,80 |
| 04100034/2018 | 04/10/2018 | R$ 4.180,00 |
| 03100030/2018 | 03/10/2018 | R$ 7.084,80 |
| 04090124/2018 | 04/09/2018 | R$ 4.180,00 |
| 04090121/2018 | 04/09/2018 | R$ 7.084,80 |
| 02080141/2018 | 02/08/2018 | R$ 5.016,00 |
| 02080105/2018 | 02/08/2018 | R$ 8.501,76 |
| 127 Registros | Total R$ 1.088.867,40 | |
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