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Contrato 141/2020 - Normal - Detalhes do Contrato
Número / Ano, Processo, CPF / CNPJ, Secretaria, Gestor, Fiscal, Valor Contratado, Número/Licitação, Processo/Licitação, Aditivo, Modalidade Licitatória, Início, Assinatura, Final, Publica,Empenho,data,ProcessoDasta Upload, Nome
141/2020,6941282/2019,BR ESTADIA E REMOCAO DE VEICULOS LTDA,13.959.157/0001-90,SEMSU - Secretaria de Segurança Urbana,Christiano de Oliveira Almeida - 487988 - SEMSU,Cláudia Luiza Pereira Pimentel,$319,879.20,9/2020,6941282/2019,$1,077,496.20,PREGAO ELETRONICO                                 ,3/6/2020,3/6/2020,3/5/2025,6/30/2020,PRESTAÇÃO DE SERVIÇOS DE REMOÇÃO, GUARDA E LIBERAÇÃO DE VEÍCULOS APREENDIDOS EM ESTADO DE ABANDONO NA VIA PÚBLICA.,158/2024,3/5/2024,69412/2019,R$ $116,800.00,70/2024,1/31/2024,69412/2019,R$ $78,000.00,613/2023,11/24/2023,69412/2019,R$ $66,000.00,305/2023,6/21/2023,69412/2019,R$ $69,000.00,103/2023,5/24/2023,69412/2019,R$ ($55,147.32),11/2023,5/24/2023,69412/2019,R$ ($7,620.65),114/2023,5/24/2023,69412/2019,R$ ($6,999.14),114/2023,3/3/2023,69412/2019,R$ $66,551.00,11/2023,1/3/2023,69412/2019,R$ $38,449.00,103/2022,10/31/2022,69412/2019,R$ ($25,540.93),15/2022,8/18/2022,69412/2019,R$ ($30,534.88),103/2022,3/4/2022,69412/2019,R$ $153,000.00,15/2022,1/12/2022,69412/2019,R$ $46,700.00,103/2021,12/15/2021,69412/2019,R$ ($30,000.00),7/2021,12/14/2021,69412/2019,R$ ($8,990.63),433/2021,6/9/2021,69412/2019,R$ ($28,630.73),103/2021,6/4/2021,69412/2019,R$ ($8,074.95),103/2021,3/5/2021,69412/2019,R$ $153,000.00,7/2021,1/15/2021,69412/2019,R$ $46,700.00,433/2020,12/9/2020,69412/2019,R$ $115,369.60,110/2020,12/8/2020,69412/2019,R$ ($115,369.60),110/2020,11/5/2020,69412/2019,R$ ($51,500.00),110/2020,3/6/2020,69412/2019,R$ $266,566.00,