insert_drive_file Favorecido
Pessoa Jurídica
YAMARA MESQUITA GOMES 06819557329
CNPJ
30.369.806/0001-12
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| PE22008-SME | Pregão | R$ 1.931.631,36 |
| 2 Registros | Total R$ 12.654.551,52 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 0119/2022-SME | 01/08/2022 - 01/08/2025 | R$ 95.961,60 |
| 0120/2022-SME | 01/08/2022 - 01/08/2025 | R$ 193.881,60 |
| 199/2018-SME | 01/09/2018 - 01/09/2022 | R$ 75.348,00 |
| 175/2018-SME | 01/09/2018 - 01/09/2021 | R$ 77.832,00 |
| 4 Registros | Total R$ 443.023,20 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 23100064/2024 | 23/10/2024 | R$ 12.612,60 |
| 23100098/2024 | 23/10/2024 | R$ 26.254,80 |
| 01100330/2024 | 01/10/2024 | R$ 8.026,20 |
| 01100370/2024 | 01/10/2024 | R$ 16.216,20 |
| 02090277/2024 | 02/09/2024 | R$ 8.026,20 |
| 02090276/2024 | 02/09/2024 | R$ 16.216,20 |
| 01080316/2024 | 01/08/2024 | R$ 16.988,40 |
| 01080317/2024 | 01/08/2024 | R$ 8.408,40 |
| 01070258/2024 | 01/07/2024 | R$ 3.474,90 |
| 03060360/2024 | 03/06/2024 | R$ 16.988,40 |
| 03060283/2024 | 03/06/2024 | R$ 7.261,80 |
| 02050546/2024 | 02/05/2024 | R$ 7.644,00 |
| 02050359/2024 | 02/05/2024 | R$ 17.760,60 |
| 01040237/2024 | 01/04/2024 | R$ 16.988,40 |
| 01040351/2024 | 01/04/2024 | R$ 8.408,40 |
| 01030419/2024 | 01/03/2024 | R$ 13.127,40 |
| 01030420/2024 | 01/03/2024 | R$ 6.115,20 |
| 01020293/2024 | 01/02/2024 | R$ 6.330,80 |
| 01020292/2024 | 01/02/2024 | R$ 12.790,80 |
| 02010383/2024 | 02/01/2024 | R$ 2.019,60 |
| 07120155/2023 | 07/12/2023 | R$ 4.998,00 |
| 01120284/2023 | 01/12/2023 | R$ 12.117,60 |
| 01110471/2023 | 01/11/2023 | R$ 6.664,00 |
| 01110448/2023 | 01/11/2023 | R$ 14.137,20 |
| 02100389/2023 | 02/10/2023 | R$ 14.137,20 |
| 02100403/2023 | 02/10/2023 | R$ 6.997,20 |
| 01090529/2023 | 01/09/2023 | R$ 12.790,80 |
| 01090527/2023 | 01/09/2023 | R$ 6.330,80 |
| 01080263/2023 | 01/08/2023 | R$ 15.483,60 |
| 01080265/2023 | 01/08/2023 | R$ 7.663,60 |
| 01060528/2023 | 01/06/2023 | R$ 13.464,00 |
| 01060529/2023 | 01/06/2023 | R$ 6.664,00 |
| 02050267/2023 | 02/05/2023 | R$ 14.810,40 |
| 02050268/2023 | 02/05/2023 | R$ 7.330,40 |
| 03040203/2023 | 03/04/2023 | R$ 11.444,40 |
| 03040204/2023 | 03/04/2023 | R$ 5.664,40 |
| 01030348/2023 | 01/03/2023 | R$ 16.156,80 |
| 01030354/2023 | 01/03/2023 | R$ 7.663,60 |
| 01020221/2023 | 01/02/2023 | R$ 11.444,40 |
| 01020220/2023 | 01/02/2023 | R$ 5.664,40 |
| 01120453/2022 | 01/12/2022 | R$ 10.771,20 |
| 01120454/2022 | 01/12/2022 | R$ 5.331,20 |
| 01110164/2022 | 01/11/2022 | R$ 7.330,40 |
| 01110163/2022 | 01/11/2022 | R$ 14.810,40 |
| 03100440/2022 | 03/10/2022 | R$ 6.997,20 |
| 03100439/2022 | 03/10/2022 | R$ 14.137,20 |
| 01090393/2022 | 01/09/2022 | R$ 15.483,60 |
| 01090394/2022 | 01/09/2022 | R$ 7.663,60 |
| 01080273/2022 | 01/08/2022 | R$ 7.663,60 |
| 01080272/2022 | 01/08/2022 | R$ 15.483,60 |
| 01060009/2022 | 01/06/2022 | R$ 5.460,00 |
| 02050187/2022 | 02/05/2022 | R$ 6.006,00 |
| 01040188/2022 | 01/04/2022 | R$ 4.914,00 |
| 01030372/2022 | 01/03/2022 | R$ 6.006,00 |
| 01020048/2022 | 01/02/2022 | R$ 5.460,00 |
| 03010986/2022 | 03/01/2022 | R$ 273,00 |
| 01120741/2021 | 01/12/2021 | R$ 4.641,00 |
| 03110717/2021 | 03/11/2021 | R$ 5.733,00 |
| 01100721/2021 | 01/10/2021 | R$ 6.552,00 |
| 01090680/2021 | 01/09/2021 | R$ 6.825,00 |
| 03030120/2020 | 03/03/2020 | R$ 3.003,00 |
| 02030139/2020 | 02/03/2020 | R$ 3.102,00 |
| 03020042/2020 | 03/02/2020 | R$ 5.358,00 |
| 03020044/2020 | 03/02/2020 | R$ 5.187,00 |
| 02120137/2019 | 02/12/2019 | R$ 3.384,00 |
| 02120097/2019 | 02/12/2019 | R$ 6.279,00 |
| 04110151/2019 | 04/11/2019 | R$ 5.733,00 |
| 04110195/2019 | 04/11/2019 | R$ 6.486,00 |
| 01100105/2019 | 01/10/2019 | R$ 6.486,00 |
| 01100107/2019 | 01/10/2019 | R$ 6.279,00 |
| 02090264/2019 | 02/09/2019 | R$ 6.006,00 |
| 02090283/2019 | 02/09/2019 | R$ 6.204,00 |
| 15080018/2019 | 15/08/2019 | R$ 6.486,00 |
| 14080051/2019 | 14/08/2019 | R$ 6.279,00 |
| 14080133/2019 | 14/08/2019 | R$ 2.820,00 |
| 03060197/2019 | 03/06/2019 | R$ 5.640,00 |
| 03060199/2019 | 03/06/2019 | R$ 5.460,00 |
| 07050007/2019 | 07/05/2019 | R$ 6.006,00 |
| 06050024/2019 | 06/05/2019 | R$ 6.204,00 |
| 01040084/2019 | 01/04/2019 | R$ 5.733,00 |
| 01040114/2019 | 01/04/2019 | R$ 5.922,00 |
| 06030048/2019 | 06/03/2019 | R$ 4.794,00 |
| 06030106/2019 | 06/03/2019 | R$ 4.641,00 |
| 04020068/2019 | 04/02/2019 | R$ 5.460,00 |
| 04020070/2019 | 04/02/2019 | R$ 5.640,00 |
| 03120122/2018 | 03/12/2018 | R$ 5.076,00 |
| 28110030/2018 | 28/11/2018 | R$ 3.003,00 |
| 01110101/2018 | 01/11/2018 | R$ 5.640,00 |
| 01110335/2018 | 01/11/2018 | R$ 282,00 |
| 01110054/2018 | 01/11/2018 | R$ 6.006,00 |
| 15100024/2018 | 15/10/2018 | R$ 5.640,00 |
| 10100208/2018 | 10/10/2018 | R$ 5.733,00 |
| 04090148/2018 | 04/09/2018 | R$ 5.460,00 |
| 04090239/2018 | 04/09/2018 | R$ 5.640,00 |
| 96 Registros | Total R$ 767.900,10 | |
Qual o seu nível de satisfação com essa página?
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