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 |
---|---|---|
PP010/2018 | Pregão | R$ 10.722.920,16 |
PE23010-SME | Pregão | R$ 1.120.841,28 |
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 |
---|---|---|
23100095/2024 | 23/10/2024 | R$ 29.198,40 |
23100094/2024 | 23/10/2024 | R$ 24.942,96 |
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 |
01070236/2024 | 01/07/2024 | R$ 707,40 |
01070235/2024 | 01/07/2024 | R$ 2.727,00 |
03060338/2024 | 03/06/2024 | R$ 13.603,80 |
03060265/2024 | 03/06/2024 | R$ 13.065,36 |
03060266/2024 | 03/06/2024 | R$ 3.301,20 |
02050531/2024 | 02/05/2024 | R$ 12.483,60 |
02050635/2024 | 02/05/2024 | R$ 13.935,60 |
02050532/2024 | 02/05/2024 | R$ 3.379,80 |
01040318/2024 | 01/04/2024 | R$ 13.065,36 |
01040271/2024 | 01/04/2024 | R$ 3.458,40 |
01040317/2024 | 01/04/2024 | R$ 14.599,20 |
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 |
01020339/2024 | 01/02/2024 | R$ 2.986,80 |
01020324/2024 | 01/02/2024 | R$ 11.283,72 |
01020319/2024 | 01/02/2024 | R$ 12.608,40 |
07120174/2023 | 07/12/2023 | R$ 9.622,20 |
07120175/2023 | 07/12/2023 | R$ 13.574,40 |
01120403/2023 | 01/12/2023 | R$ 2.829,60 |
01110377/2023 | 01/11/2023 | R$ 9.419,20 |
01110434/2023 | 01/11/2023 | R$ 3.301,20 |
01110440/2023 | 01/11/2023 | R$ 14.267,40 |
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 |
01090561/2023 | 01/09/2023 | R$ 13.588,00 |
01090488/2023 | 01/09/2023 | R$ 2.411,10 |
01080289/2023 | 01/08/2023 | R$ 15.610,56 |
01080163/2023 | 01/08/2023 | R$ 4.669,92 |
01080276/2023 | 01/08/2023 | R$ 15.926,40 |
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 |
03040390/2023 | 03/04/2023 | R$ 11.538,24 |
03040371/2023 | 03/04/2023 | R$ 3.451,68 |
03040385/2023 | 03/04/2023 | R$ 11.281,20 |
01030178/2023 | 01/03/2023 | R$ 14.931,00 |
01030183/2023 | 01/03/2023 | R$ 15.271,20 |
01030252/2023 | 01/03/2023 | R$ 4.669,92 |
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 |
01120479/2022 | 01/12/2022 | R$ 10.617,60 |
01120484/2022 | 01/12/2022 | R$ 10.859,52 |
01120391/2022 | 01/12/2022 | R$ 3.248,64 |
01110254/2022 | 01/11/2022 | R$ 14.599,20 |
01110145/2022 | 01/11/2022 | R$ 4.060,80 |
01110259/2022 | 01/11/2022 | R$ 14.931,84 |
03100465/2022 | 03/10/2022 | R$ 13.935,60 |
03100426/2022 | 03/10/2022 | R$ 3.857,76 |
03100470/2022 | 03/10/2022 | R$ 14.253,12 |
01090422/2022 | 01/09/2022 | R$ 15.610,56 |
01090463/2022 | 01/09/2022 | R$ 4.263,84 |
01090415/2022 | 01/09/2022 | R$ 15.262,80 |
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 |
104 Registros | Total R$ 832.526,52 |
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