insert_drive_file Favorecido
Pessoa Jurídica
CLEIDE GOMES MARTINS - ME
CNPJ
04.772.058/0001-04
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| DP03/2019-SESEP | Dispensa | R$ 10.440,00 |
| DP009/2019-SESE | Dispensa | R$ 559,60 |
| DP2019/19528 | Dispensa | R$ 2.622,12 |
| DP077/21-STDE | Dispensa | R$ 8.140,00 |
| 4 Registros | Total R$ 21.761,72 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 009/2024-SESEC | 14/06/2024 - 14/06/2025 | R$ 1.430,00 |
| 017/2023-SESEC | 28/06/2023 - 28/06/2024 | R$ 2.534,65 |
| 0061/2022-STDE | 05/08/2022 - 05/08/2025 | R$ 15.999,96 |
| 0046/2022-SEUMA | 01/07/2022 - 01/07/2023 | R$ 1.250,00 |
| 027/2022-SECULT | 16/05/2022 - 16/05/2023 | R$ 7.771,00 |
| 0012/2021-STDE | 11/06/2021 - 11/06/2022 | R$ 9.250,00 |
| 0034/2021-STDE | 02/08/2021 - 02/08/2022 | R$ 8.140,00 |
| 0459/2019-SESEP | 27/08/2019 - 26/08/2024 | R$ 7.800,00 |
| 016/2021-SETRAN | 02/12/2021 - 01/12/2022 | R$ 12.540,00 |
| 065/2021-SECULT | 13/12/2021 - 13/12/2022 | R$ 6.178,00 |
| 066/2021-SECULT | 15/12/2021 - 15/12/2022 | R$ 7.600,00 |
| 11 Registros | Total R$ 80.493,61 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 02060147/2025 | 02/06/2025 | R$ 1.333,33 |
| 02050099/2025 | 02/05/2025 | R$ 1.333,33 |
| 01040126/2025 | 01/04/2025 | R$ 1.333,33 |
| 05030100/2025 | 05/03/2025 | R$ 1.333,33 |
| 03020113/2025 | 03/02/2025 | R$ 1.333,33 |
| 02010371/2025 | 02/01/2025 | R$ 1.333,33 |
| 01110096/2024 | 01/11/2024 | R$ 2.666,66 |
| 01100036/2024 | 01/10/2024 | R$ 1.333,33 |
| 02090121/2024 | 02/09/2024 | R$ 1.333,33 |
| 01080574/2024 | 01/08/2024 | R$ 1.083,33 |
| 01080073/2024 | 01/08/2024 | R$ 650,00 |
| 02070030/2024 | 02/07/2024 | R$ 650,00 |
| 01070055/2024 | 01/07/2024 | R$ 1.083,33 |
| 25060004/2024 | 25/06/2024 | R$ 1.430,00 |
| 03060065/2024 | 03/06/2024 | R$ 1.083,33 |
| 03060181/2024 | 03/06/2024 | R$ 650,00 |
| 02050089/2024 | 02/05/2024 | R$ 1.083,33 |
| 02050292/2024 | 02/05/2024 | R$ 650,00 |
| 01040069/2024 | 01/04/2024 | R$ 1.083,33 |
| 01040032/2024 | 01/04/2024 | R$ 650,00 |
| 01030094/2024 | 01/03/2024 | R$ 1.083,33 |
| 01030065/2024 | 01/03/2024 | R$ 650,00 |
| 02020026/2024 | 02/02/2024 | R$ 1.083,33 |
| 01020063/2024 | 01/02/2024 | R$ 650,00 |
| 02010137/2024 | 02/01/2024 | R$ 650,00 |
| 02010187/2024 | 02/01/2024 | R$ 1.083,33 |
| 01120252/2023 | 01/12/2023 | R$ 1.083,33 |
| 01120503/2023 | 01/12/2023 | R$ 650,00 |
| 01110138/2023 | 01/11/2023 | R$ 1.083,33 |
| 01110200/2023 | 01/11/2023 | R$ 650,00 |
| 02100077/2023 | 02/10/2023 | R$ 1.083,33 |
| 02100039/2023 | 02/10/2023 | R$ 650,00 |
| 01090202/2023 | 01/09/2023 | R$ 650,00 |
| 01090144/2023 | 01/09/2023 | R$ 1.083,33 |
| 01080077/2023 | 01/08/2023 | R$ 650,00 |
| 01080562/2023 | 01/08/2023 | R$ 1.083,33 |
| 03070084/2023 | 03/07/2023 | R$ 1.083,33 |
| 03070103/2023 | 03/07/2023 | R$ 650,00 |
| 28060027/2023 | 28/06/2023 | R$ 2.534,65 |
| 01060177/2023 | 01/06/2023 | R$ 650,00 |
| 01060232/2023 | 01/06/2023 | R$ 1.083,33 |
| 02050032/2023 | 02/05/2023 | R$ 650,00 |
| 02050210/2023 | 02/05/2023 | R$ 1.083,33 |
| 03040513/2023 | 03/04/2023 | R$ 650,00 |
| 03040088/2023 | 03/04/2023 | R$ 1.083,33 |
| 15030012/2023 | 15/03/2023 | R$ 1.083,33 |
| 01030451/2023 | 01/03/2023 | R$ 650,00 |
| 01030479/2023 | 01/03/2023 | R$ 1.083,33 |
| 01020300/2023 | 01/02/2023 | R$ 650,00 |
| 02010052/2023 | 02/01/2023 | R$ 1.083,33 |
| 02010365/2023 | 02/01/2023 | R$ 650,00 |
| 01120048/2022 | 01/12/2022 | R$ 1.083,33 |
| 01120149/2022 | 01/12/2022 | R$ 650,00 |
| 01110174/2022 | 01/11/2022 | R$ 650,00 |
| 01110370/2022 | 01/11/2022 | R$ 1.083,33 |
| 03100089/2022 | 03/10/2022 | R$ 650,00 |
| 03100027/2022 | 03/10/2022 | R$ 1.083,33 |
| 01090106/2022 | 01/09/2022 | R$ 650,00 |
| 01090083/2022 | 01/09/2022 | R$ 1.083,33 |
| 05080105/2022 | 05/08/2022 | R$ 1.083,33 |
| 01080001/2022 | 01/08/2022 | R$ 1.250,00 |
| 01080082/2022 | 01/08/2022 | R$ 650,00 |
| 01070282/2022 | 01/07/2022 | R$ 650,00 |
| 01070556/2022 | 01/07/2022 | R$ 899,15 |
| 01060857/2022 | 01/06/2022 | R$ 899,15 |
| 01060346/2022 | 01/06/2022 | R$ 650,00 |
| 02050079/2022 | 02/05/2022 | R$ 650,00 |
| 02050052/2022 | 02/05/2022 | R$ 678,32 |
| 01040063/2022 | 01/04/2022 | R$ 678,32 |
| 01040039/2022 | 01/04/2022 | R$ 650,00 |
| 02030013/2022 | 02/03/2022 | R$ 7.600,00 |
| 02030001/2022 | 02/03/2022 | R$ 6.178,00 |
| 01030205/2022 | 01/03/2022 | R$ 678,32 |
| 01030215/2022 | 01/03/2022 | R$ 650,00 |
| 01020032/2022 | 01/02/2022 | R$ 678,32 |
| 01020726/2022 | 01/02/2022 | R$ 650,00 |
| 03011124/2022 | 03/01/2022 | R$ 650,00 |
| 03010778/2022 | 03/01/2022 | R$ 678,32 |
| 06120007/2021 | 06/12/2021 | R$ 12.540,00 |
| 03120038/2021 | 03/12/2021 | R$ 650,00 |
| 01120041/2021 | 01/12/2021 | R$ 678,32 |
| 03110660/2021 | 03/11/2021 | R$ 678,32 |
| 03110021/2021 | 03/11/2021 | R$ 650,00 |
| 01100067/2021 | 01/10/2021 | R$ 650,00 |
| 01100864/2021 | 01/10/2021 | R$ 678,32 |
| 01090055/2021 | 01/09/2021 | R$ 650,00 |
| 01090827/2021 | 01/09/2021 | R$ 678,32 |
| 02080733/2021 | 02/08/2021 | R$ 678,32 |
| 02080086/2021 | 02/08/2021 | R$ 650,00 |
| 01070132/2021 | 01/07/2021 | R$ 650,00 |
| 23060014/2021 | 23/06/2021 | R$ 3.355,43 |
| 15060016/2021 | 15/06/2021 | R$ 9.250,00 |
| 04060009/2021 | 04/06/2021 | R$ 324,98 |
| 04060010/2021 | 04/06/2021 | R$ 2.186,57 |
| 01060210/2021 | 01/06/2021 | R$ 650,00 |
| 03050095/2021 | 03/05/2021 | R$ 650,00 |
| 01040072/2021 | 01/04/2021 | R$ 650,00 |
| 01030017/2021 | 01/03/2021 | R$ 650,00 |
| 02020030/2021 | 02/02/2021 | R$ 650,00 |
| 04010179/2021 | 04/01/2021 | R$ 650,00 |
| 02120006/2020 | 02/12/2020 | R$ 650,00 |
| 03110077/2020 | 03/11/2020 | R$ 650,00 |
| 05100046/2020 | 05/10/2020 | R$ 650,00 |
| 01090105/2020 | 01/09/2020 | R$ 650,00 |
| 03080131/2020 | 03/08/2020 | R$ 650,00 |
| 01070072/2020 | 01/07/2020 | R$ 650,00 |
| 01060017/2020 | 01/06/2020 | R$ 650,00 |
| 05050008/2020 | 05/05/2020 | R$ 650,00 |
| 02040018/2020 | 02/04/2020 | R$ 650,00 |
| 03020251/2020 | 03/02/2020 | R$ 650,00 |
| 02010160/2020 | 02/01/2020 | R$ 650,00 |
| 02120028/2019 | 02/12/2019 | R$ 650,00 |
| 04110090/2019 | 04/11/2019 | R$ 650,00 |
| 01100077/2019 | 01/10/2019 | R$ 1.300,00 |
| 20090005/2019 | 20/09/2019 | R$ 2.622,12 |
| 13050009/2019 | 13/05/2019 | R$ 559,60 |
| 119 Registros | Total R$ 137.179,40 | |
Qual o seu nível de satisfação com essa página?
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