insert_drive_file Favorecido
Pessoa Física
ILDEFONSO ALVES DE SOUSA
CPF
***.*79.643-**
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PP154/2015 | Pregão | R$ 991.888,80 |
| PE22011-SME | Pregão | R$ 1.779.742,08 |
| PP010/2018 | Pregão | R$ 10.722.920,16 |
| 3 Registros | Total R$ 13.494.551,04 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 128/2018-SME | 01/08/2018 - 01/08/2023 | R$ 113.756,16 |
| 0189/2022-SME | 01/09/2022 - 01/03/2026 | R$ 191.600,64 |
| 1542015-181 | 11/12/2015 - 12/09/2018 | R$ 105.222,24 |
| 3 Registros | Total R$ 410.579,04 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 03110149/2025 | 03/11/2025 | R$ 28.607,04 |
| 01100154/2025 | 01/10/2025 | R$ 15.966,72 |
| 01090249/2025 | 01/09/2025 | R$ 15.301,44 |
| 01080186/2025 | 01/08/2025 | R$ 14.636,16 |
| 01070107/2025 | 01/07/2025 | R$ 3.659,04 |
| 02060307/2025 | 02/06/2025 | R$ 13.305,60 |
| 02050422/2025 | 02/05/2025 | R$ 13.970,88 |
| 01040269/2025 | 01/04/2025 | R$ 12.640,32 |
| 05030384/2025 | 05/03/2025 | R$ 10.644,48 |
| 17010014/2025 | 17/01/2025 | R$ 20.623,68 |
| 23100041/2024 | 23/10/2024 | R$ 27.276,48 |
| 01100298/2024 | 01/10/2024 | R$ 14.636,16 |
| 02090207/2024 | 02/09/2024 | R$ 13.970,88 |
| 01080238/2024 | 01/08/2024 | R$ 15.301,44 |
| 03060323/2024 | 03/06/2024 | R$ 13.970,88 |
| 02050629/2024 | 02/05/2024 | R$ 14.303,52 |
| 01040255/2024 | 01/04/2024 | R$ 14.636,16 |
| 01030595/2024 | 01/03/2024 | R$ 11.309,76 |
| 01020371/2024 | 01/02/2024 | R$ 12.640,32 |
| 02010394/2024 | 02/01/2024 | R$ 7.650,72 |
| 01120478/2023 | 01/12/2023 | R$ 11.309,76 |
| 01110385/2023 | 01/11/2023 | R$ 14.303,52 |
| 02100298/2023 | 02/10/2023 | R$ 15.634,08 |
| 01090575/2023 | 01/09/2023 | R$ 15.301,44 |
| 01080184/2023 | 01/08/2023 | R$ 15.966,72 |
| 03070695/2023 | 03/07/2023 | R$ 6.320,16 |
| 01060576/2023 | 01/06/2023 | R$ 13.305,60 |
| 02050356/2023 | 02/05/2023 | R$ 14.636,16 |
| 03040402/2023 | 03/04/2023 | R$ 11.309,76 |
| 01030201/2023 | 01/03/2023 | R$ 15.301,44 |
| 01020181/2023 | 01/02/2023 | R$ 11.309,76 |
| 01120497/2022 | 01/12/2022 | R$ 13.970,88 |
| 01110264/2022 | 01/11/2022 | R$ 14.636,16 |
| 03100481/2022 | 03/10/2022 | R$ 13.970,88 |
| 01090475/2022 | 01/09/2022 | R$ 15.301,44 |
| 01080262/2022 | 01/08/2022 | R$ 12.029,92 |
| 01070093/2022 | 01/07/2022 | R$ 2.060,80 |
| 01060065/2022 | 01/06/2022 | R$ 8.243,20 |
| 02050176/2022 | 02/05/2022 | R$ 9.067,52 |
| 01040249/2022 | 01/04/2022 | R$ 7.418,88 |
| 01030400/2022 | 01/03/2022 | R$ 9.067,52 |
| 01020092/2022 | 01/02/2022 | R$ 8.243,20 |
| 03011017/2022 | 03/01/2022 | R$ 6.594,56 |
| 01120817/2021 | 01/12/2021 | R$ 8.243,20 |
| 03110686/2021 | 03/11/2021 | R$ 8.655,36 |
| 01100779/2021 | 01/10/2021 | R$ 9.891,84 |
| 01090720/2021 | 01/09/2021 | R$ 10.304,00 |
| 11050059/2021 | 11/05/2021 | R$ 200,00 |
| 26030330/2021 | 26/03/2021 | R$ 200,00 |
| 04030049/2020 | 04/03/2020 | R$ 4.533,76 |
| 03020113/2020 | 03/02/2020 | R$ 7.831,04 |
| 02120209/2019 | 02/12/2019 | R$ 6.800,64 |
| 04110276/2019 | 04/11/2019 | R$ 9.479,68 |
| 01100160/2019 | 01/10/2019 | R$ 9.479,68 |
| 02090326/2019 | 02/09/2019 | R$ 10.304,00 |
| 15080064/2019 | 15/08/2019 | R$ 9.479,68 |
| 14080170/2019 | 14/08/2019 | R$ 8.243,20 |
| 03060141/2019 | 03/06/2019 | R$ 11.540,48 |
| 07050054/2019 | 07/05/2019 | R$ 9.067,52 |
| 01040162/2019 | 01/04/2019 | R$ 8.655,36 |
| 06030099/2019 | 06/03/2019 | R$ 8.037,12 |
| 04020161/2019 | 04/02/2019 | R$ 11.952,64 |
| 03120055/2018 | 03/12/2018 | R$ 9.479,68 |
| 01110279/2018 | 01/11/2018 | R$ 412,16 |
| 01110140/2018 | 01/11/2018 | R$ 8.243,20 |
| 04100116/2018 | 04/10/2018 | R$ 8.243,20 |
| 04090145/2018 | 04/09/2018 | R$ 8.243,20 |
| 02080124/2018 | 02/08/2018 | R$ 9.891,84 |
| 01060314/2018 | 01/06/2018 | R$ 8.006,04 |
| 02050241/2018 | 02/05/2018 | R$ 8.387,28 |
| 02040447/2018 | 02/04/2018 | R$ 8.006,04 |
| 01030443/2018 | 01/03/2018 | R$ 8.387,28 |
| 01020365/2018 | 01/02/2018 | R$ 8.768,52 |
| 01110620/2017 | 01/11/2017 | R$ 3.812,40 |
| 01110578/2017 | 01/11/2017 | R$ 7.624,80 |
| 02100488/2017 | 02/10/2017 | R$ 8.387,28 |
| 01090526/2017 | 01/09/2017 | R$ 7.243,56 |
| 01080478/2017 | 01/08/2017 | R$ 8.768,52 |
| 03070552/2017 | 03/07/2017 | R$ 4.193,64 |
| 01060610/2017 | 01/06/2017 | R$ 8.387,28 |
| 03050108/2017 | 03/05/2017 | R$ 15.630,84 |
| 03040420/2017 | 03/04/2017 | R$ 6.481,08 |
| 01030447/2017 | 01/03/2017 | R$ 8.387,28 |
| 01020154/2017 | 01/02/2017 | R$ 4.193,64 |
| 01020354/2017 | 01/02/2017 | R$ 7.624,80 |
| 85 Registros | Total R$ 890.057,80 | |
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