insert_drive_file Favorecido
Pessoa Jurídica
ANTONIO CARLOS DA SILVA GABAGLIA 82290156353
CNPJ
29.280.050/0001-51
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PE22011-SME | Pregão | R$ 1.779.742,08 |
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| 2 Registros | Total R$ 12.502.662,24 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 178/2018-SME | 01/09/2018 - 01/09/2022 | R$ 90.897,84 |
| 142/2018-SME | 01/08/2018 - 01/08/2023 | R$ 59.450,40 |
| 0148/2022-SME | 01/08/2022 - 01/08/2025 | R$ 123.120,00 |
| 3 Registros | Total R$ 273.468,24 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 01040237/2025 | 01/04/2025 | R$ 8.778,00 |
| 05030351/2025 | 05/03/2025 | R$ 7.106,00 |
| 17010068/2025 | 17/01/2025 | R$ 10.868,00 |
| 23100012/2024 | 23/10/2024 | R$ 14.212,00 |
| 01100261/2024 | 01/10/2024 | R$ 8.778,00 |
| 02090174/2024 | 02/09/2024 | R$ 8.778,00 |
| 01080205/2024 | 01/08/2024 | R$ 9.196,00 |
| 01070178/2024 | 01/07/2024 | R$ 3.762,00 |
| 03060299/2024 | 03/06/2024 | R$ 8.569,00 |
| 02050333/2024 | 02/05/2024 | R$ 8.778,00 |
| 01040393/2024 | 01/04/2024 | R$ 9.196,00 |
| 01030421/2024 | 01/03/2024 | R$ 7.106,00 |
| 01020295/2024 | 01/02/2024 | R$ 7.942,00 |
| 01120291/2023 | 01/12/2023 | R$ 6.270,00 |
| 01110445/2023 | 01/11/2023 | R$ 8.987,00 |
| 02100245/2023 | 02/10/2023 | R$ 9.614,00 |
| 01090525/2023 | 01/09/2023 | R$ 8.987,00 |
| 01080271/2023 | 01/08/2023 | R$ 10.032,00 |
| 03070666/2023 | 03/07/2023 | R$ 1.881,00 |
| 01060531/2023 | 01/06/2023 | R$ 8.360,00 |
| 02050271/2023 | 02/05/2023 | R$ 9.196,00 |
| 03040209/2023 | 03/04/2023 | R$ 7.106,00 |
| 01030356/2023 | 01/03/2023 | R$ 9.614,00 |
| 01020218/2023 | 01/02/2023 | R$ 7.106,00 |
| 01120456/2022 | 01/12/2022 | R$ 6.688,00 |
| 01110166/2022 | 01/11/2022 | R$ 9.196,00 |
| 03100442/2022 | 03/10/2022 | R$ 8.778,00 |
| 01090396/2022 | 01/09/2022 | R$ 9.614,00 |
| 01080285/2022 | 01/08/2022 | R$ 9.614,00 |
| 01080480/2022 | 01/08/2022 | R$ 3.792,24 |
| 01060064/2022 | 01/06/2022 | R$ 6.586,80 |
| 01060063/2022 | 01/06/2022 | R$ 2.584,80 |
| 02050219/2022 | 02/05/2022 | R$ 7.245,48 |
| 02050218/2022 | 02/05/2022 | R$ 2.843,28 |
| 01040220/2022 | 01/04/2022 | R$ 2.326,32 |
| 01040221/2022 | 01/04/2022 | R$ 3.952,08 |
| 01030398/2022 | 01/03/2022 | R$ 2.843,28 |
| 01030399/2022 | 01/03/2022 | R$ 4.830,32 |
| 01020091/2022 | 01/02/2022 | R$ 4.391,20 |
| 01020090/2022 | 01/02/2022 | R$ 2.584,80 |
| 03011016/2022 | 03/01/2022 | R$ 329,34 |
| 03011015/2022 | 03/01/2022 | R$ 193,86 |
| 01120762/2021 | 01/12/2021 | R$ 3.877,20 |
| 01120763/2021 | 01/12/2021 | R$ 6.586,80 |
| 03110752/2021 | 03/11/2021 | R$ 6.696,58 |
| 03110751/2021 | 03/11/2021 | R$ 3.941,82 |
| 01100750/2021 | 01/10/2021 | R$ 6.806,36 |
| 01100749/2021 | 01/10/2021 | R$ 4.006,44 |
| 01090719/2021 | 01/09/2021 | R$ 5.489,00 |
| 01090718/2021 | 01/09/2021 | R$ 3.231,00 |
| 03030158/2020 | 03/03/2020 | R$ 3.622,74 |
| 03030157/2020 | 03/03/2020 | R$ 2.369,40 |
| 03020103/2020 | 03/02/2020 | R$ 4.092,60 |
| 03020107/2020 | 03/02/2020 | R$ 6.257,46 |
| 02120206/2019 | 02/12/2019 | R$ 2.584,80 |
| 02120208/2019 | 02/12/2019 | R$ 3.952,08 |
| 04110164/2019 | 04/11/2019 | R$ 6.916,14 |
| 04110275/2019 | 04/11/2019 | R$ 4.954,20 |
| 21100046/2019 | 21/10/2019 | R$ 4.954,20 |
| 21100045/2019 | 21/10/2019 | R$ 7.574,82 |
| 02090291/2019 | 02/09/2019 | R$ 9.880,20 |
| 02090250/2019 | 02/09/2019 | R$ 6.892,80 |
| 15080063/2019 | 15/08/2019 | R$ 4.954,20 |
| 14080168/2019 | 14/08/2019 | R$ 3.446,40 |
| 14080084/2019 | 14/08/2019 | R$ 7.574,82 |
| 14080169/2019 | 14/08/2019 | R$ 5.269,44 |
| 03060138/2019 | 03/06/2019 | R$ 6.318,40 |
| 03060139/2019 | 03/06/2019 | R$ 8.672,62 |
| 08050186/2019 | 08/05/2019 | R$ 7.245,48 |
| 07050053/2019 | 07/05/2019 | R$ 4.738,80 |
| 01040163/2019 | 01/04/2019 | R$ 6.916,14 |
| 01040164/2019 | 01/04/2019 | R$ 4.523,40 |
| 06030098/2019 | 06/03/2019 | R$ 5.598,78 |
| 06030097/2019 | 06/03/2019 | R$ 3.661,80 |
| 04020119/2019 | 04/02/2019 | R$ 4.954,20 |
| 04020140/2019 | 04/02/2019 | R$ 7.574,82 |
| 03120057/2018 | 03/12/2018 | R$ 3.877,20 |
| 28110059/2018 | 28/11/2018 | R$ 5.928,12 |
| 01110088/2018 | 01/11/2018 | R$ 7.574,82 |
| 01110087/2018 | 01/11/2018 | R$ 4.954,20 |
| 10100103/2018 | 10/10/2018 | R$ 6.916,14 |
| 10100112/2018 | 10/10/2018 | R$ 4.523,40 |
| 10100023/2018 | 10/10/2018 | R$ 329,34 |
| 04090143/2018 | 04/09/2018 | R$ 4.308,00 |
| 04090232/2018 | 04/09/2018 | R$ 6.586,80 |
| 02080142/2018 | 02/08/2018 | R$ 5.169,60 |
| 88 Registros | Total R$ 524.919,36 | |
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