Empenhos do Contratos - 165/2020 - PRESTAÇÃO DE SERVIÇO DE AUTOMAÇÃO LABORATORIAL
Num. Contrato Num. Contrato Detalhado Num. Proc. Adm. Data assinado Data publicado Ano Valor
0019/21 165/2020 000000000000192/2019 01/06/2020 24/11/2020 2021 2.873.282,04
Empenhos
Emp. Tipo Favorecido Data Emp. Valor pago Valor Total
912EXUNICARE COMERCIO E SERVICOS EIRELI04/12/202322.751,0522.751,05
71ORUNICARE COMERCIO E SERVICOS EIRELI25/01/202426.976,2526.976,25
123ORUNICARE COMERCIO E SERVICOS EIRELI31/01/202427.256,4527.256,45
126ORUNICARE COMERCIO E SERVICOS EIRELI01/02/202452.810,5652.810,56
226ORUNICARE COMERCIO E SERVICOS EIRELI12/03/202465.292,1665.292,16
234ORUNICARE COMERCIO E SERVICOS EIRELI15/03/202455.485,5555.485,55
334ORUNICARE COMERCIO E SERVICOS EIRELI16/04/202494.987,1694.987,16
384ORUNICARE COMERCIO E SERVICOS EIRELI02/05/202422.818,4522.818,45
405ORUNICARE COMERCIO E SERVICOS EIRELI14/05/202440.806,9540.806,95
424ORUNICARE COMERCIO E SERVICOS EIRELI27/05/202497.224,3597.224,35
497ORUNICARE COMERCIO E SERVICOS EIRELI19/06/202492.195,0692.195,06
516ORUNICARE COMERCIO E SERVICOS EIRELI27/06/20249.416,609.416,60
579ORUNICARE COMERCIO E SERVICOS EIRELI11/07/202442.679,6042.679,60
675ORUNICARE COMERCIO E SERVICOS EIRELI13/08/20240,0015.251,00
676ORUNICARE COMERCIO E SERVICOS EIRELI13/08/20240,003.418,60
677ORUNICARE COMERCIO E SERVICOS EIRELI13/08/20240,002.751,00
689ORUNICARE COMERCIO E SERVICOS EIRELI20/08/20240,0034.304,65
771ORUNICARE COMERCIO E SERVICOS EIRELI12/09/20240,0051.249,80
780ORUNICARE COMERCIO E SERVICOS EIRELI18/09/20240,0024.975,55
881ORUNICARE COMERCIO E SERVICOS EIRELI29/10/20240,005.513,80
940ORUNICARE COMERCIO E SERVICOS EIRELI19/11/20240,0012.299,40
941ORUNICARE COMERCIO E SERVICOS EIRELI19/11/20240,0011.449,80
942ORUNICARE COMERCIO E SERVICOS EIRELI19/11/20240,0042.398,76
Total:650.700,19854.312,55