insert_drive_file Favorecido
Pessoa Jurídica
FRANCISCO CLEVERTON VASCONCELOS EDUARDO 0679772839
CNPJ
29.265.362/0001-96
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PE22013-SME | Pregão | R$ 1.141.597,44 |
| PP004/2019 | Pregão | R$ 3.566.303,64 |
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| PE22004-SME | Pregão | R$ 2.257.027,20 |
| 4 Registros | Total R$ 17.687.848,44 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 165/2018-SME | 01/08/2018 - 01/08/2023 | R$ 98.377,44 |
| 0237/2022-SME | 27/10/2022 - 27/10/2025 | R$ 315.849,60 |
| 0116/2023-SME | 21/07/2023 - 21/07/2025 | R$ 194.664,96 |
| 0712/2019-SME | 09/09/2019 - 09/09/2023 | R$ 105.984,00 |
| 4 Registros | Total R$ 714.876,00 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 05030373/2025 | 05/03/2025 | R$ 12.842,48 |
| 05030374/2025 | 05/03/2025 | R$ 13.559,20 |
| 17010100/2025 | 17/01/2025 | R$ 19.641,44 |
| 17010102/2025 | 17/01/2025 | R$ 20.737,60 |
| 23100030/2024 | 23/10/2024 | R$ 25.684,96 |
| 23100031/2024 | 23/10/2024 | R$ 27.118,40 |
| 01100397/2024 | 01/10/2024 | R$ 15.864,24 |
| 01100274/2024 | 01/10/2024 | R$ 16.350,80 |
| 02090194/2024 | 02/09/2024 | R$ 16.749,60 |
| 02090193/2024 | 02/09/2024 | R$ 15.864,24 |
| 01080223/2024 | 01/08/2024 | R$ 16.619,68 |
| 01080224/2024 | 01/08/2024 | R$ 17.547,20 |
| 01070206/2024 | 01/07/2024 | R$ 3.589,20 |
| 01070205/2024 | 01/07/2024 | R$ 3.399,48 |
| 03060315/2024 | 03/06/2024 | R$ 15.486,52 |
| 03060247/2024 | 03/06/2024 | R$ 16.350,80 |
| 02050509/2024 | 02/05/2024 | R$ 17.148,40 |
| 02050051/2024 | 02/05/2024 | R$ 15.864,24 |
| 01040251/2024 | 01/04/2024 | R$ 17.547,20 |
| 01040224/2024 | 01/04/2024 | R$ 16.619,68 |
| 01030396/2024 | 01/03/2024 | R$ 12.842,48 |
| 01030589/2024 | 01/03/2024 | R$ 13.160,40 |
| 01020365/2024 | 01/02/2024 | R$ 14.353,36 |
| 01020329/2024 | 01/02/2024 | R$ 15.154,40 |
| 02010405/2024 | 02/01/2024 | R$ 2.266,32 |
| 07120143/2023 | 07/12/2023 | R$ 11.166,40 |
| 01120429/2023 | 01/12/2023 | R$ 13.975,64 |
| 27110001/2023 | 27/11/2023 | R$ 491,53 |
| 01110381/2023 | 01/11/2023 | R$ 17.148,40 |
| 01110432/2023 | 01/11/2023 | R$ 15.108,80 |
| 02100578/2023 | 02/10/2023 | R$ 17.375,12 |
| 02100346/2023 | 02/10/2023 | R$ 18.743,60 |
| 01090567/2023 | 01/09/2023 | R$ 18.344,80 |
| 01090502/2023 | 01/09/2023 | R$ 16.241,96 |
| 01080183/2023 | 01/08/2023 | R$ 19.142,40 |
| 01080524/2023 | 01/08/2023 | R$ 18.130,56 |
| 03070690/2023 | 03/07/2023 | R$ 3.589,20 |
| 01060761/2023 | 01/06/2023 | R$ 9.281,12 |
| 01060569/2023 | 01/06/2023 | R$ 17.148,40 |
| 02050241/2023 | 02/05/2023 | R$ 9.712,80 |
| 02050347/2023 | 02/05/2023 | R$ 17.946,00 |
| 03040395/2023 | 03/04/2023 | R$ 13.559,20 |
| 03040347/2023 | 03/04/2023 | R$ 6.691,04 |
| 01030188/2023 | 01/03/2023 | R$ 17.946,00 |
| 01030233/2023 | 01/03/2023 | R$ 9.928,64 |
| 01020174/2023 | 01/02/2023 | R$ 13.559,20 |
| 01020122/2023 | 01/02/2023 | R$ 7.338,56 |
| 01120329/2022 | 01/12/2022 | R$ 6.906,88 |
| 01120526/2022 | 01/12/2022 | R$ 17.547,20 |
| 01110282/2022 | 01/11/2022 | R$ 24.127,40 |
| 01110140/2022 | 01/11/2022 | R$ 9.496,96 |
| 03100408/2022 | 03/10/2022 | R$ 9.065,28 |
| 03100418/2022 | 03/10/2022 | R$ 13.559,70 |
| 01090458/2022 | 01/09/2022 | R$ 11.622,60 |
| 01090444/2022 | 01/09/2022 | R$ 9.928,64 |
| 01090072/2022 | 01/09/2022 | R$ 3.168,00 |
| 01080482/2022 | 01/08/2022 | R$ 9.928,64 |
| 01080381/2022 | 01/08/2022 | R$ 12.144,00 |
| 01070073/2022 | 01/07/2022 | R$ 1.782,20 |
| 01070042/2022 | 01/07/2022 | R$ 2.640,00 |
| 01060104/2022 | 01/06/2022 | R$ 10.560,00 |
| 01060045/2022 | 01/06/2022 | R$ 6.772,36 |
| 02050204/2022 | 02/05/2022 | R$ 7.841,68 |
| 02050240/2022 | 02/05/2022 | R$ 11.088,00 |
| 01040272/2022 | 01/04/2022 | R$ 9.504,00 |
| 01040207/2022 | 01/04/2022 | R$ 6.415,92 |
| 01030387/2022 | 01/03/2022 | R$ 7.841,68 |
| 01030472/2022 | 01/03/2022 | R$ 2.112,00 |
| 01020072/2022 | 01/02/2022 | R$ 7.128,80 |
| 03011003/2022 | 03/01/2022 | R$ 356,44 |
| 01120753/2021 | 01/12/2021 | R$ 4.633,72 |
| 03110738/2021 | 03/11/2021 | R$ 7.485,24 |
| 01100740/2021 | 01/10/2021 | R$ 8.554,56 |
| 01090699/2021 | 01/09/2021 | R$ 8.911,00 |
| 05040001/2021 | 05/04/2021 | R$ 8.448,00 |
| 03030098/2020 | 03/03/2020 | R$ 4.224,00 |
| 03030139/2020 | 03/03/2020 | R$ 3.920,84 |
| 03020157/2020 | 03/02/2020 | R$ 6.772,36 |
| 03020159/2020 | 03/02/2020 | R$ 7.296,00 |
| 02120221/2019 | 02/12/2019 | R$ 4.608,00 |
| 02120166/2019 | 02/12/2019 | R$ 4.277,28 |
| 04110238/2019 | 04/11/2019 | R$ 8.064,00 |
| 04110181/2019 | 04/11/2019 | R$ 7.485,24 |
| 17100057/2019 | 17/10/2019 | R$ 8.198,12 |
| 02090319/2019 | 02/09/2019 | R$ 11.406,08 |
| 14080068/2019 | 14/08/2019 | R$ 8.198,12 |
| 03060101/2019 | 03/06/2019 | R$ 7.128,80 |
| 08050174/2019 | 08/05/2019 | R$ 7.841,68 |
| 01040074/2019 | 01/04/2019 | R$ 7.485,24 |
| 06030128/2019 | 06/03/2019 | R$ 6.059,48 |
| 04020153/2019 | 04/02/2019 | R$ 7.128,80 |
| 03120095/2018 | 03/12/2018 | R$ 6.415,92 |
| 01110073/2018 | 01/11/2018 | R$ 7.128,80 |
| 10100144/2018 | 10/10/2018 | R$ 7.485,24 |
| 04090130/2018 | 04/09/2018 | R$ 7.128,80 |
| 02080158/2018 | 02/08/2018 | R$ 8.554,56 |
| 97 Registros | Total R$ 1.061.309,95 | |
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