insert_drive_file Favorecido
Pessoa Jurídica
D. M. L. VASCONCELOS SOUSA - ME
CNPJ
23.645.207/0001-19
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| IN024/2015 | Inexigibilidade | R$ 359.990,40 |
| IN22018-SMS | Inexigibilidade | R$ 108.046,65 |
| IN014/2017-SMS | Inexigibilidade | R$ 71.998,08 |
| 3 Registros | Total R$ 540.035,13 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 158/2017-SMS | 02/01/2018 - 03/05/2023 | R$ 71.998,08 |
| 0457/2022-SMS | 01/12/2022 - 30/11/2024 | R$ 108.046,65 |
| 0242015-5 | 12/01/2016 - 30/12/2017 | R$ 71.998,08 |
| 3 Registros | Total R$ 252.042,81 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 06110037/2024 | 06/11/2024 | R$ 7.487,99 |
| 02100023/2024 | 02/10/2024 | R$ 7.044,00 |
| 05090014/2024 | 05/09/2024 | R$ 7.358,98 |
| 02080032/2024 | 02/08/2024 | R$ 7.552,16 |
| 03070025/2024 | 03/07/2024 | R$ 7.972,64 |
| 04060044/2024 | 04/06/2024 | R$ 4.435,14 |
| 02050243/2024 | 02/05/2024 | R$ 7.686,69 |
| 01040105/2024 | 01/04/2024 | R$ 7.779,59 |
| 01030133/2024 | 01/03/2024 | R$ 7.631,05 |
| 01020031/2024 | 01/02/2024 | R$ 7.102,85 |
| 12010010/2024 | 12/01/2024 | R$ 7.663,62 |
| 28120039/2023 | 28/12/2023 | R$ 8.166,75 |
| 01110127/2023 | 01/11/2023 | R$ 7.651,83 |
| 04100012/2023 | 04/10/2023 | R$ 8.428,71 |
| 01090129/2023 | 01/09/2023 | R$ 7.780,12 |
| 02080009/2023 | 02/08/2023 | R$ 8.355,40 |
| 03070124/2023 | 03/07/2023 | R$ 7.505,54 |
| 01060240/2023 | 01/06/2023 | R$ 8.321,88 |
| 02050156/2023 | 02/05/2023 | R$ 7.242,14 |
| 03040126/2023 | 03/04/2023 | R$ 7.955,08 |
| 02030045/2023 | 02/03/2023 | R$ 7.988,76 |
| 06020009/2023 | 06/02/2023 | R$ 6.031,78 |
| 01020022/2023 | 01/02/2023 | R$ 7.141,26 |
| 20010008/2023 | 20/01/2023 | R$ 6.146,94 |
| 04110010/2022 | 04/11/2022 | R$ 6.014,90 |
| 03100521/2022 | 03/10/2022 | R$ 5.999,44 |
| 01090290/2022 | 01/09/2022 | R$ 5.552,93 |
| 01080105/2022 | 01/08/2022 | R$ 6.266,33 |
| 07070010/2022 | 07/07/2022 | R$ 5.430,30 |
| 01060351/2022 | 01/06/2022 | R$ 6.003,20 |
| 02050257/2022 | 02/05/2022 | R$ 5.741,66 |
| 07040019/2022 | 07/04/2022 | R$ 6.054,28 |
| 07030011/2022 | 07/03/2022 | R$ 6.047,48 |
| 01020021/2022 | 01/02/2022 | R$ 5.340,18 |
| 20010051/2022 | 20/01/2022 | R$ 5.715,61 |
| 01120943/2021 | 01/12/2021 | R$ 5.502,40 |
| 03110854/2021 | 03/11/2021 | R$ 5.813,02 |
| 08100015/2021 | 08/10/2021 | R$ 5.643,76 |
| 13090019/2021 | 13/09/2021 | R$ 5.618,74 |
| 05080015/2021 | 05/08/2021 | R$ 5.222,12 |
| 08070058/2021 | 08/07/2021 | R$ 5.628,14 |
| 08060009/2021 | 08/06/2021 | R$ 2.560,62 |
| 07050011/2021 | 07/05/2021 | R$ 4.540,18 |
| 08040068/2021 | 08/04/2021 | R$ 5.423,20 |
| 05030038/2021 | 05/03/2021 | R$ 5.303,76 |
| 09020021/2021 | 09/02/2021 | R$ 5.220,86 |
| 25010011/2021 | 25/01/2021 | R$ 5.999,56 |
| 16120019/2020 | 16/12/2020 | R$ 4.426,28 |
| 09110015/2020 | 09/11/2020 | R$ 3.755,37 |
| 07100013/2020 | 07/10/2020 | R$ 3.416,18 |
| 08050016/2020 | 08/05/2020 | R$ 4.319,78 |
| 03040028/2020 | 03/04/2020 | R$ 3.450,28 |
| 05030068/2020 | 05/03/2020 | R$ 7.721,38 |
| 10020016/2020 | 10/02/2020 | R$ 5.435,91 |
| 15010030/2020 | 15/01/2020 | R$ 5.258,16 |
| 03010031/2020 | 03/01/2020 | R$ 4.821,62 |
| 18110039/2019 | 18/11/2019 | R$ 2.891,66 |
| 29100025/2019 | 29/10/2019 | R$ 5.256,99 |
| 02090053/2019 | 02/09/2019 | R$ 4.928,82 |
| 05080028/2019 | 05/08/2019 | R$ 5.885,11 |
| 26070026/2019 | 26/07/2019 | R$ 5.831,72 |
| 12060071/2019 | 12/06/2019 | R$ 5.830,38 |
| 08050114/2019 | 08/05/2019 | R$ 5.953,60 |
| 05040041/2019 | 05/04/2019 | R$ 5.976,86 |
| 11030047/2019 | 11/03/2019 | R$ 5.991,46 |
| 13020104/2019 | 13/02/2019 | R$ 6.002,98 |
| 02010029/2019 | 02/01/2019 | R$ 8.289,50 |
| 16110033/2018 | 16/11/2018 | R$ 5.214,60 |
| 10100223/2018 | 10/10/2018 | R$ 5.987,87 |
| 04090017/2018 | 04/09/2018 | R$ 5.998,35 |
| 01080047/2018 | 01/08/2018 | R$ 6.004,08 |
| 02070061/2018 | 02/07/2018 | R$ 5.995,20 |
| 01060044/2018 | 01/06/2018 | R$ 5.995,91 |
| 02050372/2018 | 02/05/2018 | R$ 5.994,65 |
| 02040148/2018 | 02/04/2018 | R$ 5.986,10 |
| 01030084/2018 | 01/03/2018 | R$ 5.978,12 |
| 01020056/2018 | 01/02/2018 | R$ 5.997,30 |
| 02010063/2018 | 02/01/2018 | R$ 5.931,69 |
| 21120016/2017 | 21/12/2017 | R$ 5.984,93 |
| 01110050/2017 | 01/11/2017 | R$ 5.996,60 |
| 02100085/2017 | 02/10/2017 | R$ 5.930,43 |
| 01090021/2017 | 01/09/2017 | R$ 5.930,03 |
| 01080072/2017 | 01/08/2017 | R$ 5.934,53 |
| 03070200/2017 | 03/07/2017 | R$ 5.933,73 |
| 01060039/2017 | 01/06/2017 | R$ 5.935,79 |
| 02050051/2017 | 02/05/2017 | R$ 5.942,55 |
| 03040041/2017 | 03/04/2017 | R$ 5.945,28 |
| 02030017/2017 | 02/03/2017 | R$ 5.940,83 |
| 01020037/2017 | 01/02/2017 | R$ 5.941,23 |
| 02010032/2017 | 02/01/2017 | R$ 5.940,64 |
| 90 Registros | Total R$ 546.958,05 | |
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