insert_drive_file Favorecido
Pessoa Física
MANOEL EDVANDRO BASTOS MADEIRA
CPF
***.*50.693-**
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PP050/2015 | Pregão | R$ 284.995,65 |
| 1 Registros | Total R$ 284.995,65 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 09100017/2020 | 09/10/2020 | R$ 6.328,74 |
| 09100018/2020 | 09/10/2020 | R$ 4.684,83 |
| 08100017/2020 | 08/10/2020 | R$ 1.232,85 |
| 08100016/2020 | 08/10/2020 | R$ 2.013,69 |
| 01090110/2020 | 01/09/2020 | R$ 5.424,54 |
| 01090109/2020 | 01/09/2020 | R$ 6.616,41 |
| 03080091/2020 | 03/08/2020 | R$ 7.643,67 |
| 03080094/2020 | 03/08/2020 | R$ 8.630,10 |
| 01070085/2020 | 01/07/2020 | R$ 7.643,67 |
| 01070084/2020 | 01/07/2020 | R$ 8.917,77 |
| 01060085/2020 | 01/06/2020 | R$ 7.397,10 |
| 01060084/2020 | 01/06/2020 | R$ 8.630,10 |
| 05050020/2020 | 05/05/2020 | R$ 7.643,67 |
| 05050024/2020 | 05/05/2020 | R$ 8.917,77 |
| 01040077/2020 | 01/04/2020 | R$ 7.397,10 |
| 01040076/2020 | 01/04/2020 | R$ 8.630,10 |
| 02030125/2020 | 02/03/2020 | R$ 8.917,77 |
| 02030126/2020 | 02/03/2020 | R$ 7.643,67 |
| 03020259/2020 | 03/02/2020 | R$ 8.342,43 |
| 03020258/2020 | 03/02/2020 | R$ 7.150,53 |
| 02010636/2020 | 02/01/2020 | R$ 8.917,77 |
| 02010625/2020 | 02/01/2020 | R$ 7.397,10 |
| 03120047/2019 | 03/12/2019 | R$ 6.657,39 |
| 03120048/2019 | 03/12/2019 | R$ 8.342,43 |
| 04110092/2019 | 04/11/2019 | R$ 6.903,96 |
| 04110091/2019 | 04/11/2019 | R$ 6.904,08 |
| 03100013/2019 | 03/10/2019 | R$ 6.903,96 |
| 03100014/2019 | 03/10/2019 | R$ 7.479,42 |
| 04090060/2019 | 04/09/2019 | R$ 6.904,08 |
| 04090059/2019 | 04/09/2019 | R$ 5.917,68 |
| 08080021/2019 | 08/08/2019 | R$ 6.657,39 |
| 08080020/2019 | 08/08/2019 | R$ 8.342,43 |
| 02070033/2019 | 02/07/2019 | R$ 8.630,10 |
| 02070034/2019 | 02/07/2019 | R$ 6.657,39 |
| 12060075/2019 | 12/06/2019 | R$ 7.479,42 |
| 12060076/2019 | 12/06/2019 | R$ 6.164,25 |
| 16050073/2019 | 16/05/2019 | R$ 8.630,10 |
| 16050074/2019 | 16/05/2019 | R$ 7.397,10 |
| 05040054/2019 | 05/04/2019 | R$ 6.657,39 |
| 02040043/2019 | 02/04/2019 | R$ 7.191,75 |
| 01030095/2019 | 01/03/2019 | R$ 6.904,08 |
| 01030096/2019 | 01/03/2019 | R$ 6.903,96 |
| 06020034/2019 | 06/02/2019 | R$ 6.904,08 |
| 06020033/2019 | 06/02/2019 | R$ 5.917,68 |
| 02010334/2019 | 02/01/2019 | R$ 7.479,42 |
| 02010330/2019 | 02/01/2019 | R$ 6.410,82 |
| 28120003/2018 | 28/12/2018 | R$ 6.328,74 |
| 28120004/2018 | 28/12/2018 | R$ 5.424,54 |
| 26120089/2018 | 26/12/2018 | R$ 5.917,68 |
| 26120088/2018 | 26/12/2018 | R$ 6.904,08 |
| 05110017/2018 | 05/11/2018 | R$ 6.657,39 |
| 05110016/2018 | 05/11/2018 | R$ 7.767,09 |
| 03090098/2018 | 03/09/2018 | R$ 7.191,75 |
| 03090070/2018 | 03/09/2018 | R$ 6.164,25 |
| 13080034/2018 | 13/08/2018 | R$ 7.767,09 |
| 13080033/2018 | 13/08/2018 | R$ 7.150,53 |
| 20070027/2018 | 20/07/2018 | R$ 7.191,75 |
| 20070026/2018 | 20/07/2018 | R$ 6.903,96 |
| 01060004/2018 | 01/06/2018 | R$ 6.903,96 |
| 02050163/2018 | 02/05/2018 | R$ 14.671,17 |
| 02050187/2018 | 02/05/2018 | R$ 7.150,53 |
| 02040483/2018 | 02/04/2018 | R$ 6.903,96 |
| 02040482/2018 | 02/04/2018 | R$ 6.904,08 |
| 01030510/2018 | 01/03/2018 | R$ 6.903,96 |
| 01030509/2018 | 01/03/2018 | R$ 7.767,09 |
| 15020034/2018 | 15/02/2018 | R$ 5.671,11 |
| 15020033/2018 | 15/02/2018 | R$ 6.616,41 |
| 02010308/2018 | 02/01/2018 | R$ 6.903,96 |
| 02010307/2018 | 02/01/2018 | R$ 7.479,42 |
| 01120135/2017 | 01/12/2017 | R$ 6.904,08 |
| 01120141/2017 | 01/12/2017 | R$ 6.410,82 |
| 01110291/2017 | 01/11/2017 | R$ 6.904,08 |
| 01110292/2017 | 01/11/2017 | R$ 6.410,82 |
| 02100407/2017 | 02/10/2017 | R$ 7.191,75 |
| 02100411/2017 | 02/10/2017 | R$ 6.657,39 |
| 01090291/2017 | 01/09/2017 | R$ 6.164,25 |
| 01090290/2017 | 01/09/2017 | R$ 8.630,10 |
| 01080573/2017 | 01/08/2017 | R$ 8.917,77 |
| 01080574/2017 | 01/08/2017 | R$ 7.643,67 |
| 03070652/2017 | 03/07/2017 | R$ 7.643,67 |
| 03070653/2017 | 03/07/2017 | R$ 8.917,77 |
| 01060399/2017 | 01/06/2017 | R$ 8.630,10 |
| 01060398/2017 | 01/06/2017 | R$ 7.397,10 |
| 02050298/2017 | 02/05/2017 | R$ 8.917,77 |
| 02050299/2017 | 02/05/2017 | R$ 7.643,67 |
| 03040480/2017 | 03/04/2017 | R$ 8.630,10 |
| 03040481/2017 | 03/04/2017 | R$ 7.397,10 |
| 01030337/2017 | 01/03/2017 | R$ 8.917,77 |
| 01030338/2017 | 01/03/2017 | R$ 7.643,67 |
| 03020046/2017 | 03/02/2017 | R$ 6.903,96 |
| 03020045/2017 | 03/02/2017 | R$ 8.054,76 |
| 03010047/2017 | 03/01/2017 | R$ 7.479,42 |
| 03010048/2017 | 03/01/2017 | R$ 6.657,39 |
| 03110028/2016 | 03/11/2016 | R$ 17.547,87 |
| 03110029/2016 | 03/11/2016 | R$ 15.040,77 |
| 93 Registros | Total R$ 706.963,86 | |
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