insert_drive_file Favorecido
Pessoa Jurídica
MARCOS WELLIGTON FERREIRA DA PONTE 80632750391
CNPJ
30.329.146/0001-46
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PE23010-SME | Pregão | R$ 1.120.841,28 |
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| PE22004-SME | Pregão | R$ 2.257.027,20 |
| 3 Registros | Total R$ 14.100.788,64 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 162/2018-SME | 01/08/2018 - 01/11/2023 | R$ 42.923,52 |
| 0161/2023-SME | 19/10/2023 - 19/10/2024 | R$ 79.983,36 |
| 0157/2022-SME | 05/08/2022 - 05/08/2025 | R$ 198.961,92 |
| 0150/2022-SME | 04/08/2022 - 04/08/2025 | R$ 191.116,80 |
| 4 Registros | Total R$ 512.985,60 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 02050386/2025 | 02/05/2025 | R$ 13.065,36 |
| 02050437/2025 | 02/05/2025 | R$ 15.294,40 |
| 01040298/2025 | 01/04/2025 | R$ 13.904,00 |
| 01040299/2025 | 01/04/2025 | R$ 11.877,60 |
| 05030414/2025 | 05/03/2025 | R$ 9.502,08 |
| 05030413/2025 | 05/03/2025 | R$ 11.123,20 |
| 17010038/2025 | 17/01/2025 | R$ 15.440,88 |
| 17010042/2025 | 17/01/2025 | R$ 18.075,20 |
| 23100094/2024 | 23/10/2024 | R$ 20.204,04 |
| 23100095/2024 | 23/10/2024 | R$ 23.636,80 |
| 01100342/2024 | 01/10/2024 | R$ 12.180,60 |
| 01100341/2024 | 01/10/2024 | R$ 14.251,60 |
| 02090236/2024 | 02/09/2024 | R$ 14.599,20 |
| 02090237/2024 | 02/09/2024 | R$ 12.471,48 |
| 01080273/2024 | 01/08/2024 | R$ 15.262,80 |
| 01080274/2024 | 01/08/2024 | R$ 13.065,36 |
| 01080275/2024 | 01/08/2024 | R$ 3.458,40 |
| 01070235/2024 | 01/07/2024 | R$ 2.727,00 |
| 01070236/2024 | 01/07/2024 | R$ 707,40 |
| 03060266/2024 | 03/06/2024 | R$ 3.301,20 |
| 03060338/2024 | 03/06/2024 | R$ 13.603,80 |
| 03060265/2024 | 03/06/2024 | R$ 13.065,36 |
| 02050532/2024 | 02/05/2024 | R$ 3.379,80 |
| 02050531/2024 | 02/05/2024 | R$ 12.483,60 |
| 02050635/2024 | 02/05/2024 | R$ 13.935,60 |
| 01040271/2024 | 01/04/2024 | R$ 3.458,40 |
| 01040317/2024 | 01/04/2024 | R$ 14.599,20 |
| 01040318/2024 | 01/04/2024 | R$ 13.065,36 |
| 01030584/2024 | 01/03/2024 | R$ 9.805,08 |
| 01030579/2024 | 01/03/2024 | R$ 10.949,40 |
| 01030404/2024 | 01/03/2024 | R$ 2.672,40 |
| 01020324/2024 | 01/02/2024 | R$ 11.283,72 |
| 01020319/2024 | 01/02/2024 | R$ 12.608,40 |
| 01020339/2024 | 01/02/2024 | R$ 2.986,80 |
| 07120175/2023 | 07/12/2023 | R$ 13.574,40 |
| 07120174/2023 | 07/12/2023 | R$ 9.622,20 |
| 01120403/2023 | 01/12/2023 | R$ 2.829,60 |
| 01110440/2023 | 01/11/2023 | R$ 14.267,40 |
| 01110434/2023 | 01/11/2023 | R$ 3.301,20 |
| 01110377/2023 | 01/11/2023 | R$ 9.419,20 |
| 19100013/2023 | 19/10/2023 | R$ 1.493,40 |
| 02100227/2023 | 02/10/2023 | R$ 1.395,90 |
| 02100350/2023 | 02/10/2023 | R$ 15.262,80 |
| 02100256/2023 | 02/10/2023 | R$ 14.931,84 |
| 01090504/2023 | 01/09/2023 | R$ 12.895,68 |
| 01090488/2023 | 01/09/2023 | R$ 2.411,10 |
| 01090561/2023 | 01/09/2023 | R$ 13.588,00 |
| 01080276/2023 | 01/08/2023 | R$ 15.926,40 |
| 01080289/2023 | 01/08/2023 | R$ 15.610,56 |
| 01080163/2023 | 01/08/2023 | R$ 4.669,92 |
| 03070680/2023 | 03/07/2023 | R$ 2.986,20 |
| 01060601/2023 | 01/06/2023 | R$ 4.060,80 |
| 01060559/2023 | 01/06/2023 | R$ 14.267,40 |
| 01060564/2023 | 01/06/2023 | R$ 13.574,40 |
| 02050328/2023 | 02/05/2023 | R$ 14.931,00 |
| 02050203/2023 | 02/05/2023 | R$ 4.466,88 |
| 02050337/2023 | 02/05/2023 | R$ 14.931,84 |
| 03040371/2023 | 03/04/2023 | R$ 3.451,68 |
| 03040390/2023 | 03/04/2023 | R$ 11.538,24 |
| 03040385/2023 | 03/04/2023 | R$ 11.281,20 |
| 01030178/2023 | 01/03/2023 | R$ 14.931,00 |
| 01030252/2023 | 01/03/2023 | R$ 4.669,92 |
| 01030183/2023 | 01/03/2023 | R$ 15.271,20 |
| 01020164/2023 | 01/02/2023 | R$ 11.281,20 |
| 01020169/2023 | 01/02/2023 | R$ 11.538,24 |
| 01020141/2023 | 01/02/2023 | R$ 3.451,68 |
| 01120391/2022 | 01/12/2022 | R$ 3.248,64 |
| 01120484/2022 | 01/12/2022 | R$ 10.859,52 |
| 01120479/2022 | 01/12/2022 | R$ 10.617,60 |
| 01110145/2022 | 01/11/2022 | R$ 4.060,80 |
| 01110254/2022 | 01/11/2022 | R$ 14.599,20 |
| 01110259/2022 | 01/11/2022 | R$ 14.931,84 |
| 03100426/2022 | 03/10/2022 | R$ 3.857,76 |
| 03100470/2022 | 03/10/2022 | R$ 14.253,12 |
| 03100465/2022 | 03/10/2022 | R$ 13.935,60 |
| 01090463/2022 | 01/09/2022 | R$ 4.263,84 |
| 01090415/2022 | 01/09/2022 | R$ 15.262,80 |
| 01090422/2022 | 01/09/2022 | R$ 15.610,56 |
| 05080095/2022 | 05/08/2022 | R$ 12.895,68 |
| 04080018/2022 | 04/08/2022 | R$ 13.272,00 |
| 01080253/2022 | 01/08/2022 | R$ 4.669,92 |
| 01060018/2022 | 01/06/2022 | R$ 3.110,40 |
| 02050191/2022 | 02/05/2022 | R$ 3.421,44 |
| 01040193/2022 | 01/04/2022 | R$ 2.799,36 |
| 01030377/2022 | 01/03/2022 | R$ 3.421,44 |
| 01020059/2022 | 01/02/2022 | R$ 3.110,40 |
| 03010992/2022 | 03/01/2022 | R$ 155,52 |
| 01120746/2021 | 01/12/2021 | R$ 2.021,76 |
| 03110723/2021 | 03/11/2021 | R$ 2.954,88 |
| 01100730/2021 | 01/10/2021 | R$ 3.110,40 |
| 01090698/2021 | 01/09/2021 | R$ 3.265,92 |
| 03030128/2020 | 03/03/2020 | R$ 1.710,72 |
| 03020098/2020 | 03/02/2020 | R$ 2.954,88 |
| 02120101/2019 | 02/12/2019 | R$ 3.576,96 |
| 04110224/2019 | 04/11/2019 | R$ 3.576,96 |
| 25100040/2019 | 25/10/2019 | R$ 3.421,44 |
| 01100122/2019 | 01/10/2019 | R$ 3.576,96 |
| 14080057/2019 | 14/08/2019 | R$ 3.576,96 |
| 03060083/2019 | 03/06/2019 | R$ 3.110,40 |
| 07050013/2019 | 07/05/2019 | R$ 3.421,44 |
| 01040080/2019 | 01/04/2019 | R$ 3.265,92 |
| 06030109/2019 | 06/03/2019 | R$ 2.643,84 |
| 04020113/2019 | 04/02/2019 | R$ 3.110,40 |
| 04120045/2018 | 04/12/2018 | R$ 2.488,32 |
| 28110036/2018 | 28/11/2018 | R$ 2.799,36 |
| 01110298/2018 | 01/11/2018 | R$ 155,52 |
| 01110062/2018 | 01/11/2018 | R$ 3.576,96 |
| 04100026/2018 | 04/10/2018 | R$ 3.110,40 |
| 04090116/2018 | 04/09/2018 | R$ 3.110,40 |
| 02080154/2018 | 02/08/2018 | R$ 3.732,48 |
| 112 Registros | Total R$ 930.508,72 | |
Qual o seu nível de satisfação com essa página?
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