insert_drive_file Favorecido
Pessoa Jurídica
CONSTRUTORA IRMAOS PIMENTA LTDA-ME
CNPJ
12.580.751/0001-03
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| 065/2019-SEINF | Tomada de Preços | R$ 96.907,25 |
| TP008/20-SEINF | Tomada de Preços | R$ 48.430,57 |
| 055/2019-SEINF | Tomada de Preços | R$ 79.653,97 |
| TP026/2019 | Tomada de Preços | R$ 62.607,59 |
| TP009/20-SEINF | Tomada de Preços | R$ 74.419,34 |
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| 071/2019-SEINF | Tomada de Preços | R$ 240.010,72 |
| 060/2019-SEINF | Tomada de Preços | R$ 44.152,10 |
| TP030/2019 | Tomada de Preços | R$ 164.306,65 |
| TP022/2019 | Tomada de Preços | R$ 91.771,86 |
| 057/2019-SMS | Tomada de Preços | R$ 202.857,49 |
| 074/2019-SEINF | Tomada de Preços | R$ 202.184,28 |
| TP033/2019 | Tomada de Preços | R$ 616.735,68 |
| 054/2019-SEINF | Tomada de Preços | R$ 164.579,28 |
| TP025/2019 | Tomada de Preços | R$ 53.343,67 |
| TP011/20-SEINF | Tomada de Preços | R$ 127.988,43 |
| TP023/20-SEINF | Tomada de Preços | R$ 314.065,79 |
| PP034/2015 | Pregão | R$ 449.059,50 |
| PP154/2015 | Pregão | R$ 991.888,80 |
| 19 Registros | Total R$ 14.747.883,13 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 026/2019-SEINF | 13/08/2019 - 08/02/2020 | R$ 62.607,59 |
| 018/2019-SEINF | 09/08/2019 - 03/08/2020 | R$ 91.771,86 |
| 017/2019-SEINF | 09/08/2019 - 04/02/2020 | R$ 53.343,67 |
| 1542015-103 | 11/12/2015 - 12/09/2018 | R$ 102.738,24 |
| 1542015-178 | 10/11/2016 - 10/11/2017 | R$ 74.669,04 |
| 1542015106 | 10/11/2016 - 10/11/2017 | R$ 113.270,40 |
| 1542015122 | 10/11/2016 - 10/11/2017 | R$ 118.238,40 |
| 1542015182 | 10/11/2016 - 10/11/2017 | R$ 78.742,80 |
| 156/2018-SME | 01/08/2018 - 01/08/2021 | R$ 84.042,00 |
| 186/2018-SME | 01/09/2018 - 01/09/2021 | R$ 84.610,56 |
| 187/2018-SME | 01/09/2018 - 01/09/2021 | R$ 90.086,40 |
| 0037/2020-SAUDE | 11/03/2020 - 04/01/2021 | R$ 202.857,49 |
| 007/2020-SEINF | 09/01/2020 - 30/11/2021 | R$ 240.010,72 |
| 008/2020-SEINF | 09/01/2020 - 03/12/2020 | R$ 96.907,25 |
| 003/2020-SEINF | 09/01/2020 - 03/11/2020 | R$ 44.152,10 |
| 035/2020-SEINF | 12/06/2020 - 04/12/2021 | R$ 314.065,79 |
| 039/2020-SEINF | 16/06/2020 - 13/02/2021 | R$ 48.430,57 |
| 040/2020-SEINF | 25/08/2020 - 22/04/2021 | R$ 74.419,34 |
| 041/2020-SEINF | 25/08/2020 - 24/04/2021 | R$ 127.988,43 |
| 027/2019-SEINF | 13/08/2019 - 03/11/2020 | R$ 164.306,65 |
| 059/2019-SEINF | 13/01/2020 - 06/07/2021 | R$ 79.653,97 |
| 21 Registros | Total R$ 2.346.913,27 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 13080030/2021 | 13/08/2021 | R$ 25.244,58 |
| 02080818/2021 | 02/08/2021 | R$ 77.742,33 |
| 05030051/2021 | 05/03/2021 | R$ 43.664,90 |
| 04010592/2021 | 04/01/2021 | R$ 42.728,80 |
| 04010589/2021 | 04/01/2021 | R$ 117.300,44 |
| 04010593/2021 | 04/01/2021 | R$ 59.890,45 |
| 04010591/2021 | 04/01/2021 | R$ 70.000,00 |
| 04010595/2021 | 04/01/2021 | R$ 41.259,63 |
| 01120024/2020 | 01/12/2020 | R$ 157,82 |
| 01120023/2020 | 01/12/2020 | R$ 857,49 |
| 19100018/2020 | 19/10/2020 | R$ 14.117,74 |
| 19100021/2020 | 19/10/2020 | R$ 19.195,30 |
| 19100027/2020 | 19/10/2020 | R$ 62.813,16 |
| 01100119/2020 | 01/10/2020 | R$ 74.689,07 |
| 25080035/2020 | 25/08/2020 | R$ 41.259,63 |
| 25080034/2020 | 25/08/2020 | R$ 29.549,12 |
| 03080237/2020 | 03/08/2020 | R$ 39.837,30 |
| 03080241/2020 | 03/08/2020 | R$ 24.140,00 |
| 03080141/2020 | 03/08/2020 | R$ 72.003,22 |
| 03080242/2020 | 03/08/2020 | R$ 25.042,43 |
| 15070073/2020 | 15/07/2020 | R$ 16.178,73 |
| 01070150/2020 | 01/07/2020 | R$ 23.516,57 |
| 01070062/2020 | 01/07/2020 | R$ 48.453,65 |
| 01070011/2020 | 01/07/2020 | R$ 13.454,74 |
| 15060006/2020 | 15/06/2020 | R$ 78.516,45 |
| 21050007/2020 | 21/05/2020 | R$ 202.000,00 |
| 04030098/2020 | 04/03/2020 | R$ 3.372,16 |
| 04030062/2020 | 04/03/2020 | R$ 3.590,40 |
| 03030144/2020 | 03/03/2020 | R$ 3.349,50 |
| 20020148/2020 | 20/02/2020 | R$ 14.952,83 |
| 03020161/2020 | 03/02/2020 | R$ 6.201,60 |
| 03020172/2020 | 03/02/2020 | R$ 5.824,64 |
| 03020170/2020 | 03/02/2020 | R$ 5.785,50 |
| 02010017/2020 | 02/01/2020 | R$ 22.739,79 |
| 02010245/2020 | 02/01/2020 | R$ 60.000,00 |
| 02120167/2019 | 02/12/2019 | R$ 3.916,80 |
| 02120171/2019 | 02/12/2019 | R$ 3.654,00 |
| 02120111/2019 | 02/12/2019 | R$ 7.050,88 |
| 05110014/2019 | 05/11/2019 | R$ 9.116,18 |
| 05110015/2019 | 05/11/2019 | R$ 2.040,25 |
| 05110013/2019 | 05/11/2019 | R$ 23.146,14 |
| 05110012/2019 | 05/11/2019 | R$ 12.521,52 |
| 04110185/2019 | 04/11/2019 | R$ 6.394,50 |
| 04110237/2019 | 04/11/2019 | R$ 6.854,40 |
| 04110157/2019 | 04/11/2019 | R$ 6.437,76 |
| 14100015/2019 | 14/10/2019 | R$ 82.153,33 |
| 01100137/2019 | 01/10/2019 | R$ 7.003,50 |
| 01100139/2019 | 01/10/2019 | R$ 7.050,88 |
| 01100135/2019 | 01/10/2019 | R$ 7.507,20 |
| 01100028/2019 | 01/10/2019 | R$ 45.885,93 |
| 20090062/2019 | 20/09/2019 | R$ 50.086,07 |
| 20090076/2019 | 20/09/2019 | R$ 42.674,94 |
| 02090257/2019 | 02/09/2019 | R$ 6.744,32 |
| 02090299/2019 | 02/09/2019 | R$ 6.699,00 |
| 02090275/2019 | 02/09/2019 | R$ 7.180,80 |
| 15080042/2019 | 15/08/2019 | R$ 7.507,20 |
| 14080073/2019 | 14/08/2019 | R$ 7.003,50 |
| 14080122/2019 | 14/08/2019 | R$ 7.050,88 |
| 03060102/2019 | 03/06/2019 | R$ 6.528,00 |
| 03060109/2019 | 03/06/2019 | R$ 6.131,20 |
| 03060107/2019 | 03/06/2019 | R$ 6.090,00 |
| 08050177/2019 | 08/05/2019 | R$ 6.744,32 |
| 08050171/2019 | 08/05/2019 | R$ 6.699,00 |
| 07050033/2019 | 07/05/2019 | R$ 7.180,80 |
| 01040139/2019 | 01/04/2019 | R$ 6.854,40 |
| 01040094/2019 | 01/04/2019 | R$ 6.437,76 |
| 01040143/2019 | 01/04/2019 | R$ 6.394,50 |
| 06030118/2019 | 06/03/2019 | R$ 5.211,52 |
| 06030075/2019 | 06/03/2019 | R$ 5.548,80 |
| 06030078/2019 | 06/03/2019 | R$ 5.176,50 |
| 04020122/2019 | 04/02/2019 | R$ 6.131,20 |
| 04020138/2019 | 04/02/2019 | R$ 8.221,50 |
| 04020109/2019 | 04/02/2019 | R$ 6.528,00 |
| 03120093/2018 | 03/12/2018 | R$ 7.507,20 |
| 28110049/2018 | 28/11/2018 | R$ 3.349,50 |
| 28110051/2018 | 28/11/2018 | R$ 3.372,16 |
| 01110077/2018 | 01/11/2018 | R$ 6.090,00 |
| 01110121/2018 | 01/11/2018 | R$ 6.528,00 |
| 01110079/2018 | 01/11/2018 | R$ 6.131,20 |
| 10100140/2018 | 10/10/2018 | R$ 6.854,40 |
| 10100142/2018 | 10/10/2018 | R$ 6.394,50 |
| 10100148/2018 | 10/10/2018 | R$ 6.437,76 |
| 04090133/2018 | 04/09/2018 | R$ 6.090,00 |
| 04090226/2018 | 04/09/2018 | R$ 6.528,00 |
| 04090229/2018 | 04/09/2018 | R$ 6.131,20 |
| 02080148/2018 | 02/08/2018 | R$ 7.308,00 |
| 01060339/2018 | 01/06/2018 | R$ 5.448,24 |
| 02050297/2018 | 02/05/2018 | R$ 5.707,68 |
| 02040302/2018 | 02/04/2018 | R$ 5.448,24 |
| 01030412/2018 | 01/03/2018 | R$ 6.948,48 |
| 01020395/2018 | 01/02/2018 | R$ 6.000,96 |
| 01110552/2017 | 01/11/2017 | R$ 6.086,40 |
| 01110551/2017 | 01/11/2017 | R$ 8.657,28 |
| 01110394/2017 | 01/11/2017 | R$ 7.783,20 |
| 02100473/2017 | 02/10/2017 | R$ 4.463,36 |
| 02100472/2017 | 02/10/2017 | R$ 5.951,88 |
| 02100434/2017 | 02/10/2017 | R$ 5.707,68 |
| 01090531/2017 | 01/09/2017 | R$ 4.929,36 |
| 01090527/2017 | 01/09/2017 | R$ 3.854,72 |
| 01090524/2017 | 01/09/2017 | R$ 5.140,26 |
| 01080591/2017 | 01/08/2017 | R$ 9.130,00 |
| 01080495/2017 | 01/08/2017 | R$ 6.222,42 |
| 01080423/2017 | 01/08/2017 | R$ 5.967,12 |
| 01060650/2017 | 01/06/2017 | R$ 5.764,84 |
| 01060558/2017 | 01/06/2017 | R$ 5.707,68 |
| 01060314/2017 | 01/06/2017 | R$ 7.506,56 |
| 03050225/2017 | 03/05/2017 | R$ 8.607,18 |
| 03050224/2017 | 03/05/2017 | R$ 10.584,32 |
| 03040462/2017 | 03/04/2017 | R$ 3.448,96 |
| 03040461/2017 | 03/04/2017 | R$ 4.599,18 |
| 03040460/2017 | 03/04/2017 | R$ 4.410,48 |
| 01030511/2017 | 01/03/2017 | R$ 5.188,80 |
| 01030493/2017 | 01/03/2017 | R$ 5.858,36 |
| 01030492/2017 | 01/03/2017 | R$ 4.057,60 |
| 01030336/2017 | 01/03/2017 | R$ 4.330,34 |
| 03020066/2017 | 03/02/2017 | R$ 7.114,13 |
| 01020510/2017 | 01/02/2017 | R$ 4.469,70 |
| 01020509/2017 | 01/02/2017 | R$ 5.410,80 |
| 01020396/2017 | 01/02/2017 | R$ 6.091,20 |
| 01020266/2017 | 01/02/2017 | R$ 5.140,80 |
| 01020241/2017 | 01/02/2017 | R$ 2.975,94 |
| 01020228/2017 | 01/02/2017 | R$ 2.561,36 |
| 01020224/2017 | 01/02/2017 | R$ 6.156,00 |
| 01020220/2017 | 01/02/2017 | R$ 4.094,64 |
| 01020218/2017 | 01/02/2017 | R$ 5.528,40 |
| 03010034/2017 | 03/01/2017 | R$ 8.042,06 |
| 03110060/2016 | 03/11/2016 | R$ 18.867,91 |
| 03110060/2016 | 03/11/2016 | R$ 18.867,91 |
| 01110451/2016 | 01/11/2016 | R$ 6.265,52 |
| 01110452/2016 | 01/11/2016 | R$ 6.215,28 |
| 01120086/2016 | 01/12/2016 | R$ 6.854,40 |
| 01120087/2016 | 01/12/2016 | R$ 4.599,18 |
| 01070434/2015 | 01/07/2015 | R$ 9.588,61 |
| 01070434/2015 | 01/07/2015 | R$ 9.588,61 |
| 01120037/2015 | 01/12/2015 | R$ 9.588,61 |
| 01120037/2015 | 01/12/2015 | R$ 9.588,61 |
| 128 Registros | Total R$ 2.260.830,62 | |
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