insert_drive_file Favorecido
Pessoa Jurídica
R A RAMOS DOS SANTOS ME
CNPJ
14.226.805/0001-62
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PE22012-SME | Pregão | R$ 1.766.692,80 |
| PE23003-SME | Pregão | R$ 1.900.370,88 |
| PE22013-SME | Pregão | R$ 1.141.597,44 |
| PE22031-SME | Pregão | R$ 2.456.752,32 |
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| 5 Registros | Total R$ 17.988.333,60 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 120/2018-SME | 01/08/2018 - 01/08/2022 | R$ 82.800,00 |
| 0139/2022-SME | 04/08/2022 - 04/08/2025 | R$ 111.744,00 |
| 0144/2022-SME | 01/08/2022 - 01/08/2025 | R$ 125.971,20 |
| 0138/2022-SME | 04/08/2022 - 04/08/2025 | R$ 114.278,40 |
| 119/2018-SME | 01/08/2018 - 01/08/2021 | R$ 85.615,20 |
| 5 Registros | Total R$ 520.408,80 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 01040307/2025 | 01/04/2025 | R$ 4.898,88 |
| 01040305/2025 | 01/04/2025 | R$ 8.332,80 |
| 01040306/2025 | 01/04/2025 | R$ 7.333,20 |
| 05030421/2025 | 05/03/2025 | R$ 5.587,20 |
| 05030420/2025 | 05/03/2025 | R$ 6.348,80 |
| 05030422/2025 | 05/03/2025 | R$ 3.732,48 |
| 17010020/2025 | 17/01/2025 | R$ 4.199,04 |
| 17010022/2025 | 17/01/2025 | R$ 9.079,20 |
| 17010025/2025 | 17/01/2025 | R$ 10.316,80 |
| 23100089/2024 | 23/10/2024 | R$ 7.698,24 |
| 23100090/2024 | 23/10/2024 | R$ 13.491,20 |
| 23100115/2024 | 23/10/2024 | R$ 11.872,80 |
| 01100345/2024 | 01/10/2024 | R$ 7.333,20 |
| 01100312/2024 | 01/10/2024 | R$ 8.332,80 |
| 01100314/2024 | 01/10/2024 | R$ 4.898,88 |
| 02090246/2024 | 02/09/2024 | R$ 4.898,88 |
| 02090244/2024 | 02/09/2024 | R$ 8.332,80 |
| 02090245/2024 | 02/09/2024 | R$ 7.333,20 |
| 01080282/2024 | 01/08/2024 | R$ 7.857,00 |
| 01080281/2024 | 01/08/2024 | R$ 8.928,00 |
| 01080283/2024 | 01/08/2024 | R$ 5.248,80 |
| 03060269/2024 | 03/06/2024 | R$ 8.134,40 |
| 03060342/2024 | 03/06/2024 | R$ 7.158,60 |
| 03060343/2024 | 03/06/2024 | R$ 4.898,88 |
| 02050612/2024 | 02/05/2024 | R$ 8.332,80 |
| 02050534/2024 | 02/05/2024 | R$ 4.665,60 |
| 02050613/2024 | 02/05/2024 | R$ 7.333,20 |
| 01040325/2024 | 01/04/2024 | R$ 7.682,40 |
| 01040326/2024 | 01/04/2024 | R$ 5.132,16 |
| 01040324/2024 | 01/04/2024 | R$ 8.729,60 |
| 01030430/2024 | 01/03/2024 | R$ 5.936,40 |
| 01030571/2024 | 01/03/2024 | R$ 6.745,60 |
| 01030666/2024 | 01/03/2024 | R$ 4.432,32 |
| 01020302/2024 | 01/02/2024 | R$ 7.539,20 |
| 01020305/2024 | 01/02/2024 | R$ 6.634,80 |
| 01020266/2024 | 01/02/2024 | R$ 4.199,04 |
| 01120306/2023 | 01/12/2023 | R$ 5.238,00 |
| 01120471/2023 | 01/12/2023 | R$ 3.499,20 |
| 01120305/2023 | 01/12/2023 | R$ 5.952,00 |
| 01110495/2023 | 01/11/2023 | R$ 4.432,32 |
| 01110409/2023 | 01/11/2023 | R$ 7.936,00 |
| 01110410/2023 | 01/11/2023 | R$ 6.984,00 |
| 02100397/2023 | 02/10/2023 | R$ 8.729,60 |
| 02100437/2023 | 02/10/2023 | R$ 4.665,60 |
| 02100435/2023 | 02/10/2023 | R$ 7.682,40 |
| 01090545/2023 | 01/09/2023 | R$ 7.737,60 |
| 01090589/2023 | 01/09/2023 | R$ 4.548,96 |
| 01090543/2023 | 01/09/2023 | R$ 6.809,40 |
| 01080335/2023 | 01/08/2023 | R$ 5.365,44 |
| 01080326/2023 | 01/08/2023 | R$ 9.126,40 |
| 01080307/2023 | 01/08/2023 | R$ 8.031,60 |
| 01060538/2023 | 01/06/2023 | R$ 7.936,00 |
| 01060540/2023 | 01/06/2023 | R$ 6.984,00 |
| 01060554/2023 | 01/06/2023 | R$ 4.665,60 |
| 02050299/2023 | 02/05/2023 | R$ 8.729,60 |
| 02050364/2023 | 02/05/2023 | R$ 5.132,16 |
| 02050305/2023 | 02/05/2023 | R$ 7.682,40 |
| 03040222/2023 | 03/04/2023 | R$ 6.745,60 |
| 03040249/2023 | 03/04/2023 | R$ 3.965,76 |
| 03040228/2023 | 03/04/2023 | R$ 5.936,40 |
| 01030364/2023 | 01/03/2023 | R$ 9.126,40 |
| 01030215/2023 | 01/03/2023 | R$ 5.365,44 |
| 01030368/2023 | 01/03/2023 | R$ 8.031,60 |
| 01020228/2023 | 01/02/2023 | R$ 6.745,60 |
| 01020192/2023 | 01/02/2023 | R$ 3.965,76 |
| 01020225/2023 | 01/02/2023 | R$ 5.936,40 |
| 01120509/2022 | 01/12/2022 | R$ 3.732,48 |
| 01120464/2022 | 01/12/2022 | R$ 6.348,80 |
| 01120467/2022 | 01/12/2022 | R$ 5.587,20 |
| 01110206/2022 | 01/11/2022 | R$ 4.665,60 |
| 01110233/2022 | 01/11/2022 | R$ 7.682,40 |
| 01110178/2022 | 01/11/2022 | R$ 8.729,60 |
| 03100453/2022 | 03/10/2022 | R$ 7.333,20 |
| 03100492/2022 | 03/10/2022 | R$ 4.432,32 |
| 03100450/2022 | 03/10/2022 | R$ 8.332,80 |
| 01090436/2022 | 01/09/2022 | R$ 4.898,88 |
| 01090408/2022 | 01/09/2022 | R$ 9.126,40 |
| 01090411/2022 | 01/09/2022 | R$ 8.031,60 |
| 04080023/2022 | 04/08/2022 | R$ 6.984,00 |
| 04080021/2022 | 04/08/2022 | R$ 7.936,00 |
| 01080281/2022 | 01/08/2022 | R$ 5.365,44 |
| 01060044/2022 | 01/06/2022 | R$ 3.600,00 |
| 02050203/2022 | 02/05/2022 | R$ 3.960,00 |
| 01040206/2022 | 01/04/2022 | R$ 3.240,00 |
| 01030386/2022 | 01/03/2022 | R$ 3.960,00 |
| 01020071/2022 | 01/02/2022 | R$ 3.600,00 |
| 03011002/2022 | 03/01/2022 | R$ 180,00 |
| 01120752/2021 | 01/12/2021 | R$ 2.340,00 |
| 03110737/2021 | 03/11/2021 | R$ 3.420,00 |
| 01100738/2021 | 01/10/2021 | R$ 3.600,00 |
| 01090837/2021 | 01/09/2021 | R$ 3.780,00 |
| 03030137/2020 | 03/03/2020 | R$ 3.300,00 |
| 03030135/2020 | 03/03/2020 | R$ 3.412,20 |
| 03020153/2020 | 03/02/2020 | R$ 5.700,00 |
| 03020148/2020 | 03/02/2020 | R$ 5.893,80 |
| 02120105/2019 | 02/12/2019 | R$ 7.134,60 |
| 02120107/2019 | 02/12/2019 | R$ 6.900,00 |
| 04110178/2019 | 04/11/2019 | R$ 6.300,00 |
| 04110173/2019 | 04/11/2019 | R$ 6.514,20 |
| 01100133/2019 | 01/10/2019 | R$ 7.134,60 |
| 01100134/2019 | 01/10/2019 | R$ 6.900,00 |
| 02090234/2019 | 02/09/2019 | R$ 6.600,00 |
| 02090262/2019 | 02/09/2019 | R$ 6.824,40 |
| 14080066/2019 | 14/08/2019 | R$ 6.900,00 |
| 14080064/2019 | 14/08/2019 | R$ 7.134,60 |
| 03060097/2019 | 03/06/2019 | R$ 6.204,00 |
| 03060099/2019 | 03/06/2019 | R$ 6.000,00 |
| 08050172/2019 | 08/05/2019 | R$ 6.600,00 |
| 08050168/2019 | 08/05/2019 | R$ 6.824,40 |
| 01040089/2019 | 01/04/2019 | R$ 6.514,20 |
| 01040076/2019 | 01/04/2019 | R$ 6.300,00 |
| 06030073/2019 | 06/03/2019 | R$ 5.273,40 |
| 06030074/2019 | 06/03/2019 | R$ 5.100,00 |
| 04020129/2019 | 04/02/2019 | R$ 6.000,00 |
| 04020087/2019 | 04/02/2019 | R$ 6.204,00 |
| 28110045/2018 | 28/11/2018 | R$ 5.400,00 |
| 28110043/2018 | 28/11/2018 | R$ 5.583,60 |
| 01110307/2018 | 01/11/2018 | R$ 310,20 |
| 01110069/2018 | 01/11/2018 | R$ 6.204,00 |
| 01110071/2018 | 01/11/2018 | R$ 6.000,00 |
| 10100013/2018 | 10/10/2018 | R$ 310,20 |
| 10100095/2018 | 10/10/2018 | R$ 6.300,00 |
| 04100038/2018 | 04/10/2018 | R$ 6.204,00 |
| 04090128/2018 | 04/09/2018 | R$ 6.000,00 |
| 04090126/2018 | 04/09/2018 | R$ 6.204,00 |
| 02080109/2018 | 02/08/2018 | R$ 7.200,00 |
| 02080107/2018 | 02/08/2018 | R$ 7.444,80 |
| 128 Registros | Total R$ 788.992,36 | |
Qual o seu nível de satisfação com essa página?
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