insert_drive_file Favorecido
Pessoa Jurídica
CLINICA FISIOSAUDE MESQUITA & FREITAS LTDA ME
CNPJ
20.967.518/0001-06
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| IN024/2015 | Inexigibilidade | R$ 359.990,40 |
| IN22019-SMS | Inexigibilidade | R$ 108.046,65 |
| IN001/2018-SMS | Inexigibilidade | R$ 71.998,08 |
| 3 Registros | Total R$ 540.035,13 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 0458/2022-SMS | 01/12/2022 - 30/11/2024 | R$ 108.046,65 |
| 032/2018-SMS | 26/02/2018 - 26/04/2023 | R$ 71.998,08 |
| 0242015-2 | 01/12/2015 - 01/12/2017 | R$ 71.998,08 |
| 3 Registros | Total R$ 252.042,81 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 06110036/2024 | 06/11/2024 | R$ 10.301,57 |
| 03100008/2024 | 03/10/2024 | R$ 10.672,20 |
| 05090015/2024 | 05/09/2024 | R$ 9.377,28 |
| 02080030/2024 | 02/08/2024 | R$ 8.540,52 |
| 03070022/2024 | 03/07/2024 | R$ 8.607,02 |
| 04060042/2024 | 04/06/2024 | R$ 7.166,15 |
| 02050240/2024 | 02/05/2024 | R$ 9.092,48 |
| 01040102/2024 | 01/04/2024 | R$ 9.266,09 |
| 15030020/2024 | 15/03/2024 | R$ 9.073,06 |
| 01020034/2024 | 01/02/2024 | R$ 8.121,25 |
| 12010004/2024 | 12/01/2024 | R$ 8.209,59 |
| 28120037/2023 | 28/12/2023 | R$ 8.105,08 |
| 01110117/2023 | 01/11/2023 | R$ 8.413,96 |
| 04100011/2023 | 04/10/2023 | R$ 8.408,35 |
| 01090120/2023 | 01/09/2023 | R$ 8.852,09 |
| 02080008/2023 | 02/08/2023 | R$ 8.287,03 |
| 03070123/2023 | 03/07/2023 | R$ 7.016,21 |
| 01060241/2023 | 01/06/2023 | R$ 7.341,18 |
| 02050049/2023 | 02/05/2023 | R$ 8.361,59 |
| 03040139/2023 | 03/04/2023 | R$ 8.258,49 |
| 02030043/2023 | 02/03/2023 | R$ 8.592,28 |
| 06020018/2023 | 06/02/2023 | R$ 6.005,07 |
| 01020012/2023 | 01/02/2023 | R$ 7.185,11 |
| 19010007/2023 | 19/01/2023 | R$ 6.003,27 |
| 04110011/2022 | 04/11/2022 | R$ 5.997,91 |
| 03100522/2022 | 03/10/2022 | R$ 5.937,44 |
| 01090288/2022 | 01/09/2022 | R$ 6.512,11 |
| 01080101/2022 | 01/08/2022 | R$ 5.999,50 |
| 07070009/2022 | 07/07/2022 | R$ 6.002,50 |
| 01060338/2022 | 01/06/2022 | R$ 6.002,43 |
| 02050076/2022 | 02/05/2022 | R$ 5.994,63 |
| 11040004/2022 | 11/04/2022 | R$ 6.102,36 |
| 04030010/2022 | 04/03/2022 | R$ 6.004,09 |
| 01020020/2022 | 01/02/2022 | R$ 5.341,39 |
| 20010041/2022 | 20/01/2022 | R$ 5.869,06 |
| 01120942/2021 | 01/12/2021 | R$ 5.994,98 |
| 03110848/2021 | 03/11/2021 | R$ 6.000,70 |
| 08100014/2021 | 08/10/2021 | R$ 5.911,05 |
| 13090018/2021 | 13/09/2021 | R$ 6.004,53 |
| 09080003/2021 | 09/08/2021 | R$ 4.056,00 |
| 08070060/2021 | 08/07/2021 | R$ 4.086,74 |
| 08060008/2021 | 08/06/2021 | R$ 4.011,24 |
| 07050010/2021 | 07/05/2021 | R$ 5.583,21 |
| 08040065/2021 | 08/04/2021 | R$ 5.965,76 |
| 05030037/2021 | 05/03/2021 | R$ 5.884,06 |
| 09020018/2021 | 09/02/2021 | R$ 5.936,27 |
| 25010010/2021 | 25/01/2021 | R$ 5.998,98 |
| 16120018/2020 | 16/12/2020 | R$ 5.302,08 |
| 09110013/2020 | 09/11/2020 | R$ 4.327,88 |
| 07100012/2020 | 07/10/2020 | R$ 2.681,18 |
| 08050015/2020 | 08/05/2020 | R$ 5.874,33 |
| 03040030/2020 | 03/04/2020 | R$ 5.993,91 |
| 05030066/2020 | 05/03/2020 | R$ 5.889,18 |
| 10020015/2020 | 10/02/2020 | R$ 5.906,12 |
| 15010029/2020 | 15/01/2020 | R$ 5.876,92 |
| 03010025/2020 | 03/01/2020 | R$ 5.852,59 |
| 18110035/2019 | 18/11/2019 | R$ 2.420,73 |
| 31100008/2019 | 31/10/2019 | R$ 5.882,71 |
| 02090051/2019 | 02/09/2019 | R$ 5.893,55 |
| 05080024/2019 | 05/08/2019 | R$ 5.507,46 |
| 26070027/2019 | 26/07/2019 | R$ 5.887,66 |
| 12060063/2019 | 12/06/2019 | R$ 11.776,51 |
| 05040040/2019 | 05/04/2019 | R$ 5.815,36 |
| 11030043/2019 | 11/03/2019 | R$ 5.890,17 |
| 13020100/2019 | 13/02/2019 | R$ 5.683,78 |
| 02010028/2019 | 02/01/2019 | R$ 9.993,23 |
| 16110030/2018 | 16/11/2018 | R$ 4.818,96 |
| 10100051/2018 | 10/10/2018 | R$ 5.780,42 |
| 04090011/2018 | 04/09/2018 | R$ 5.195,12 |
| 01080042/2018 | 01/08/2018 | R$ 4.907,40 |
| 02070057/2018 | 02/07/2018 | R$ 5.367,60 |
| 01060040/2018 | 01/06/2018 | R$ 5.703,07 |
| 02050368/2018 | 02/05/2018 | R$ 4.756,07 |
| 01030087/2018 | 01/03/2018 | R$ 3.682,85 |
| 01120343/2017 | 01/12/2017 | R$ 4.446,29 |
| 01110049/2017 | 01/11/2017 | R$ 4.006,78 |
| 02100081/2017 | 02/10/2017 | R$ 5.513,36 |
| 01090020/2017 | 01/09/2017 | R$ 5.353,12 |
| 01080071/2017 | 01/08/2017 | R$ 5.772,89 |
| 03070199/2017 | 03/07/2017 | R$ 5.948,02 |
| 01060038/2017 | 01/06/2017 | R$ 5.354,21 |
| 02050050/2017 | 02/05/2017 | R$ 5.990,24 |
| 03040040/2017 | 03/04/2017 | R$ 5.808,74 |
| 02030026/2017 | 02/03/2017 | R$ 5.260,83 |
| 01020033/2017 | 01/02/2017 | R$ 3.343,17 |
| 02010030/2017 | 02/01/2017 | R$ 4.120,04 |
| 86 Registros | Total R$ 544.038,39 | |
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