insert_drive_file Favorecido
Pessoa Jurídica
J. G. DA SILVA TRANSPORTE
CNPJ
30.366.265/0001-79
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PE22005-SME | Pregão | R$ 2.266.416,00 |
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| 2 Registros | Total R$ 12.989.336,16 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 0152/2022-SME | 03/08/2022 - 03/08/2025 | R$ 266.112,00 |
| 0153/2022-SME | 01/08/2022 - 01/08/2025 | R$ 188.179,20 |
| 150/2018-SME | 01/08/2018 - 01/08/2022 | R$ 72.864,00 |
| 208/2018-SME | 01/10/2018 - 01/10/2021 | R$ 59.505,60 |
| 4 Registros | Total R$ 586.660,80 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 02060310/2025 | 02/06/2025 | R$ 17.424,00 |
| 02060309/2025 | 02/06/2025 | R$ 10.824,00 |
| 02050423/2025 | 02/05/2025 | R$ 18.295,20 |
| 02050366/2025 | 02/05/2025 | R$ 11.365,20 |
| 01040272/2025 | 01/04/2025 | R$ 16.552,80 |
| 01040271/2025 | 01/04/2025 | R$ 10.012,20 |
| 05030387/2025 | 05/03/2025 | R$ 13.939,20 |
| 05030386/2025 | 05/03/2025 | R$ 8.659,20 |
| 17010021/2025 | 17/01/2025 | R$ 23.232,00 |
| 17010019/2025 | 17/01/2025 | R$ 14.071,20 |
| 23100044/2024 | 23/10/2024 | R$ 28.723,20 |
| 23100043/2024 | 23/10/2024 | R$ 21.093,60 |
| 01100305/2024 | 01/10/2024 | R$ 12.718,20 |
| 01100307/2024 | 01/10/2024 | R$ 18.585,60 |
| 02090209/2024 | 02/09/2024 | R$ 13.028,40 |
| 02090210/2024 | 02/09/2024 | R$ 17.740,80 |
| 01080241/2024 | 01/08/2024 | R$ 18.585,60 |
| 01080240/2024 | 01/08/2024 | R$ 13.648,80 |
| 01070213/2024 | 01/07/2024 | R$ 2.791,80 |
| 03060256/2024 | 03/06/2024 | R$ 16.051,20 |
| 03060325/2024 | 03/06/2024 | R$ 12.718,20 |
| 02050516/2024 | 02/05/2024 | R$ 16.896,00 |
| 02050515/2024 | 02/05/2024 | R$ 14.269,20 |
| 01040265/2024 | 01/04/2024 | R$ 18.585,60 |
| 01040291/2024 | 01/04/2024 | R$ 11.840,40 |
| 01030423/2024 | 01/03/2024 | R$ 8.494,20 |
| 01030669/2024 | 01/03/2024 | R$ 16.051,20 |
| 01020297/2024 | 01/02/2024 | R$ 12.289,20 |
| 01020275/2024 | 01/02/2024 | R$ 15.206,40 |
| 01120323/2023 | 01/12/2023 | R$ 12.672,00 |
| 01120298/2023 | 01/12/2023 | R$ 9.055,20 |
| 01110391/2023 | 01/11/2023 | R$ 16.896,00 |
| 01110436/2023 | 01/11/2023 | R$ 13.906,20 |
| 02100302/2023 | 02/10/2023 | R$ 16.896,00 |
| 02100353/2023 | 02/10/2023 | R$ 15.199,80 |
| 01090532/2023 | 01/09/2023 | R$ 13.906,20 |
| 01090593/2023 | 01/09/2023 | R$ 16.051,20 |
| 01080463/2023 | 01/08/2023 | R$ 14.876,40 |
| 01080343/2023 | 01/08/2023 | R$ 19.430,40 |
| 03070668/2023 | 03/07/2023 | R$ 2.910,60 |
| 01060615/2023 | 01/06/2023 | R$ 13.906,20 |
| 01060584/2023 | 01/06/2023 | R$ 16.896,00 |
| 02050374/2023 | 02/05/2023 | R$ 18.585,60 |
| 02050292/2023 | 02/05/2023 | R$ 14.553,00 |
| 03040412/2023 | 03/04/2023 | R$ 14.361,60 |
| 03040213/2023 | 03/04/2023 | R$ 10.995,60 |
| 01030225/2023 | 01/03/2023 | R$ 19.430,40 |
| 01030359/2023 | 01/03/2023 | R$ 14.876,40 |
| 01020202/2023 | 01/02/2023 | R$ 14.361,60 |
| 01020233/2023 | 01/02/2023 | R$ 10.995,60 |
| 01120459/2022 | 01/12/2022 | R$ 10.348,80 |
| 01120518/2022 | 01/12/2022 | R$ 12.672,00 |
| 01110170/2022 | 01/11/2022 | R$ 14.229,60 |
| 01110275/2022 | 01/11/2022 | R$ 16.896,00 |
| 03100501/2022 | 03/10/2022 | R$ 16.896,00 |
| 03100445/2022 | 03/10/2022 | R$ 13.582,80 |
| 01090446/2022 | 01/09/2022 | R$ 17.740,80 |
| 01090399/2022 | 01/09/2022 | R$ 14.876,40 |
| 03080025/2022 | 03/08/2022 | R$ 18.018,00 |
| 01080291/2022 | 01/08/2022 | R$ 14.876,40 |
| 01070079/2022 | 01/07/2022 | R$ 1.320,00 |
| 01060051/2022 | 01/06/2022 | R$ 5.280,00 |
| 02050209/2022 | 02/05/2022 | R$ 5.808,00 |
| 01040213/2022 | 01/04/2022 | R$ 4.752,00 |
| 01030393/2022 | 01/03/2022 | R$ 5.808,00 |
| 01020078/2022 | 01/02/2022 | R$ 5.280,00 |
| 03011008/2022 | 03/01/2022 | R$ 3.960,00 |
| 01120791/2021 | 01/12/2021 | R$ 5.280,00 |
| 03110678/2021 | 03/11/2021 | R$ 5.808,00 |
| 01100771/2021 | 01/10/2021 | R$ 6.336,00 |
| 01090708/2021 | 01/09/2021 | R$ 6.600,00 |
| 04030066/2020 | 04/03/2020 | R$ 2.904,00 |
| 03030147/2020 | 03/03/2020 | R$ 2.371,60 |
| 03020059/2020 | 03/02/2020 | R$ 5.016,00 |
| 03020054/2020 | 03/02/2020 | R$ 4.096,40 |
| 02120176/2019 | 02/12/2019 | R$ 2.587,20 |
| 02120178/2019 | 02/12/2019 | R$ 3.168,00 |
| 04110247/2019 | 04/11/2019 | R$ 5.544,00 |
| 04110159/2019 | 04/11/2019 | R$ 4.527,60 |
| 01100143/2019 | 01/10/2019 | R$ 4.958,80 |
| 01100145/2019 | 01/10/2019 | R$ 6.072,00 |
| 02090274/2019 | 02/09/2019 | R$ 4.743,20 |
| 02090278/2019 | 02/09/2019 | R$ 8.448,00 |
| 15080046/2019 | 15/08/2019 | R$ 8.712,00 |
| 14080076/2019 | 14/08/2019 | R$ 4.958,80 |
| 14080153/2019 | 14/08/2019 | R$ 2.587,20 |
| 14080155/2019 | 14/08/2019 | R$ 3.168,00 |
| 03060117/2019 | 03/06/2019 | R$ 8.448,00 |
| 03060114/2019 | 03/06/2019 | R$ 5.605,60 |
| 08050179/2019 | 08/05/2019 | R$ 4.743,20 |
| 07050039/2019 | 07/05/2019 | R$ 8.448,00 |
| 01040148/2019 | 01/04/2019 | R$ 8.184,00 |
| 01040097/2019 | 01/04/2019 | R$ 8.192,80 |
| 06030081/2019 | 06/03/2019 | R$ 7.114,80 |
| 06030082/2019 | 06/03/2019 | R$ 7.128,00 |
| 04020141/2019 | 04/02/2019 | R$ 6.252,40 |
| 04020127/2019 | 04/02/2019 | R$ 8.712,00 |
| 03120080/2018 | 03/12/2018 | R$ 2.772,00 |
| 03120079/2018 | 03/12/2018 | R$ 7.392,00 |
| 01110127/2018 | 01/11/2018 | R$ 7.920,00 |
| 01110293/2018 | 01/11/2018 | R$ 2.112,00 |
| 01110125/2018 | 01/11/2018 | R$ 8.839,60 |
| 10100141/2018 | 10/10/2018 | R$ 6.072,00 |
| 10100019/2018 | 10/10/2018 | R$ 3.696,00 |
| 04090097/2018 | 04/09/2018 | R$ 5.280,00 |
| 02080138/2018 | 02/08/2018 | R$ 6.336,00 |
| 106 Registros | Total R$ 1.137.934,60 | |
Qual o seu nível de satisfação com essa página?
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