insert_drive_file Favorecido
Pessoa Jurídica
CREFI - CLIN. DE REABILITAÇAO FISIOTERAPICA RODLEN
CNPJ
20.739.803/0001-70
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| IN011/2017-SMS | Inexigibilidade | R$ 71.998,08 |
| IN024/2015 | Inexigibilidade | R$ 359.990,40 |
| IN22021-SMS | Inexigibilidade | R$ 108.046,65 |
| 3 Registros | Total R$ 540.035,13 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 151/2017-SMS | 01/12/2017 - 04/04/2023 | R$ 71.998,08 |
| 0460/2022-SMS | 01/12/2022 - 30/11/2024 | R$ 108.046,65 |
| 0242015-1 | 01/12/2015 - 01/12/2017 | R$ 71.998,08 |
| 3 Registros | Total R$ 252.042,81 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 06110035/2024 | 06/11/2024 | R$ 8.292,38 |
| 02100020/2024 | 02/10/2024 | R$ 8.025,20 |
| 05090010/2024 | 05/09/2024 | R$ 8.418,12 |
| 02080033/2024 | 02/08/2024 | R$ 7.860,90 |
| 03070021/2024 | 03/07/2024 | R$ 8.315,32 |
| 04060043/2024 | 04/06/2024 | R$ 4.719,07 |
| 02050238/2024 | 02/05/2024 | R$ 8.160,34 |
| 01040104/2024 | 01/04/2024 | R$ 8.342,49 |
| 15030021/2024 | 15/03/2024 | R$ 7.553,90 |
| 01020035/2024 | 01/02/2024 | R$ 6.864,64 |
| 12010003/2024 | 12/01/2024 | R$ 8.286,16 |
| 28120038/2023 | 28/12/2023 | R$ 8.141,10 |
| 01110116/2023 | 01/11/2023 | R$ 7.620,48 |
| 04100006/2023 | 04/10/2023 | R$ 7.251,94 |
| 01090130/2023 | 01/09/2023 | R$ 8.256,26 |
| 02080007/2023 | 02/08/2023 | R$ 7.932,54 |
| 03070122/2023 | 03/07/2023 | R$ 7.649,82 |
| 01060242/2023 | 01/06/2023 | R$ 7.426,98 |
| 02050158/2023 | 02/05/2023 | R$ 7.248,24 |
| 03040138/2023 | 03/04/2023 | R$ 6.528,17 |
| 02030030/2023 | 02/03/2023 | R$ 7.257,64 |
| 06020019/2023 | 06/02/2023 | R$ 5.514,14 |
| 01020020/2023 | 01/02/2023 | R$ 4.436,57 |
| 19010011/2023 | 19/01/2023 | R$ 5.171,06 |
| 04110015/2022 | 04/11/2022 | R$ 5.498,04 |
| 03100523/2022 | 03/10/2022 | R$ 5.626,30 |
| 01090289/2022 | 01/09/2022 | R$ 5.169,80 |
| 01080100/2022 | 01/08/2022 | R$ 5.294,36 |
| 06070061/2022 | 06/07/2022 | R$ 5.464,44 |
| 01060339/2022 | 01/06/2022 | R$ 5.172,92 |
| 02050071/2022 | 02/05/2022 | R$ 5.382,33 |
| 07040017/2022 | 07/04/2022 | R$ 5.723,48 |
| 07030009/2022 | 07/03/2022 | R$ 5.376,70 |
| 01020027/2022 | 01/02/2022 | R$ 4.997,28 |
| 20010053/2022 | 20/01/2022 | R$ 5.564,82 |
| 06120135/2021 | 06/12/2021 | R$ 5.013,23 |
| 03110852/2021 | 03/11/2021 | R$ 5.666,04 |
| 08100012/2021 | 08/10/2021 | R$ 3.317,16 |
| 13090016/2021 | 13/09/2021 | R$ 5.987,82 |
| 05080013/2021 | 05/08/2021 | R$ 5.803,28 |
| 08070067/2021 | 08/07/2021 | R$ 5.447,56 |
| 08060006/2021 | 08/06/2021 | R$ 2.697,62 |
| 07050008/2021 | 07/05/2021 | R$ 5.577,08 |
| 08040066/2021 | 08/04/2021 | R$ 4.810,19 |
| 05030035/2021 | 05/03/2021 | R$ 5.975,92 |
| 09020014/2021 | 09/02/2021 | R$ 5.997,44 |
| 25010008/2021 | 25/01/2021 | R$ 3.912,81 |
| 16120014/2020 | 16/12/2020 | R$ 5.994,92 |
| 09110014/2020 | 09/11/2020 | R$ 5.767,60 |
| 07100009/2020 | 07/10/2020 | R$ 2.791,02 |
| 08050014/2020 | 08/05/2020 | R$ 6.500,08 |
| 03040027/2020 | 03/04/2020 | R$ 2.801,68 |
| 05030065/2020 | 05/03/2020 | R$ 3.206,96 |
| 10020014/2020 | 10/02/2020 | R$ 4.193,58 |
| 15010028/2020 | 15/01/2020 | R$ 2.852,08 |
| 03010029/2020 | 03/01/2020 | R$ 4.069,16 |
| 18110034/2019 | 18/11/2019 | R$ 2.012,45 |
| 23100002/2019 | 23/10/2019 | R$ 3.563,84 |
| 02090050/2019 | 02/09/2019 | R$ 4.220,73 |
| 05080023/2019 | 05/08/2019 | R$ 5.600,69 |
| 26070024/2019 | 26/07/2019 | R$ 5.931,63 |
| 12060062/2019 | 12/06/2019 | R$ 5.911,69 |
| 08050113/2019 | 08/05/2019 | R$ 5.696,21 |
| 05040039/2019 | 05/04/2019 | R$ 5.948,38 |
| 11030042/2019 | 11/03/2019 | R$ 5.609,40 |
| 13020099/2019 | 13/02/2019 | R$ 5.415,12 |
| 02010027/2019 | 02/01/2019 | R$ 10.601,42 |
| 16110029/2018 | 16/11/2018 | R$ 5.392,49 |
| 10100050/2018 | 10/10/2018 | R$ 5.989,97 |
| 04090013/2018 | 04/09/2018 | R$ 5.997,75 |
| 01080041/2018 | 01/08/2018 | R$ 5.934,52 |
| 02070056/2018 | 02/07/2018 | R$ 5.905,78 |
| 01060039/2018 | 01/06/2018 | R$ 5.819,43 |
| 02050367/2018 | 02/05/2018 | R$ 5.925,77 |
| 02040138/2018 | 02/04/2018 | R$ 5.816,96 |
| 01030080/2018 | 01/03/2018 | R$ 5.988,04 |
| 01020053/2018 | 01/02/2018 | R$ 5.807,28 |
| 02010054/2018 | 02/01/2018 | R$ 5.866,46 |
| 01120348/2017 | 01/12/2017 | R$ 5.944,70 |
| 01110048/2017 | 01/11/2017 | R$ 5.992,44 |
| 02100080/2017 | 02/10/2017 | R$ 5.908,40 |
| 01090019/2017 | 01/09/2017 | R$ 5.868,43 |
| 01080070/2017 | 01/08/2017 | R$ 5.851,52 |
| 03070198/2017 | 03/07/2017 | R$ 5.897,21 |
| 01060037/2017 | 01/06/2017 | R$ 5.867,59 |
| 02050049/2017 | 02/05/2017 | R$ 5.623,48 |
| 03040039/2017 | 03/04/2017 | R$ 5.866,33 |
| 02030027/2017 | 02/03/2017 | R$ 5.927,83 |
| 01020032/2017 | 01/02/2017 | R$ 5.745,78 |
| 02010037/2017 | 02/01/2017 | R$ 5.996,62 |
| 90 Registros | Total R$ 528.373,50 | |
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