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Contrato 449/2014 - Encerrado - 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
449/2014,1230190/2014,SPEED SERV - COMERCIO, PRESTACAO DE SERVICOS E LIMPEZA EIRELI,36.006.690/0001-33,SEMMAM - Secretaria de Meio Ambiente,Iara Gardenia Silva Moreira  - 457078 - SEMMAM,ANA LUCIA RODRIGUES GALTER,$8,515,299.84,431/2014,1230190/2014,$9,212,214.53,PREGAO ELETRONICO                                 ,11/17/2014,11/17/2014,11/16/2020,12/1/2014,PRESTAÇÃO DE SERVIÇOS DE CONSERVAÇÃO, LIMPEZA, HIGIENIZAÇÃO PREDIAL E SERVIÇO DE COPEIRAGEM, COM FORNECIMENTO DE MATERIAIS, UTENSÍLIOS E EQUIPAMENTOS.,431/2020,12/21/2020,12301/2014,R$ ($953.46),432/2020,11/16/2020,12301/2014,R$ $8,818.57,431/2020,11/5/2020,12301/2014,R$ $50,000.00,353/2020,9/11/2020,12301/2014,R$ $346,299.00,527/2020,5/3/2020,12301/2014,R$ ($3,323.87),3/2020,1/2/2020,12301/2014,R$ $1,277,350.00,527/2019,12/30/2019,12301/2014,R$ $25,000.00,518/2019,12/19/2019,12301/2014,R$ $122,540.00,436/2019,11/14/2019,12301/2014,R$ $369.00,437/2019,11/14/2019,12301/2014,R$ $70,611.83,384/2019,10/10/2019,12301/2014,R$ $232,043.17,377/2019,9/30/2019,12301/2014,R$ $217,884.00,296/2019,8/22/2019,12301/2014,R$ $97,000.00,293/2019,7/30/2019,12301/2014,R$ $81,723.76,292/2019,7/30/2019,12301/2014,R$ $180,907.24,30/2019,6/27/2019,12301/2014,R$ ($117,836.28),314/2019,3/21/2019,12301/2014,R$ ($6,482.71),348/2019,3/21/2019,12301/2014,R$ ($33,398.36),46/2019,1/29/2019,12301/2014,R$ $868,997.00,348/2018,11/14/2018,12301/2014,R$ $219,313.80,314/2018,10/19/2018,12301/2014,R$ $44,359.26,160/2018,4/27/2018,12301/2014,R$ $178,546.83,22/2018,1/12/2018,12301/2014,R$ $1,375,476.81,30/2018,1/2/2018,12301/2014,R$ ($117,836.28),242/2017,11/14/2017,12301/2014,R$ $192,380.00,433/2017,8/5/2017,12301/2014,R$ ($18,568.55),516/2017,8/5/2017,12301/2014,R$ ($10,916.23),138/2017,6/26/2017,12301/2014,R$ $815,449.00,74/2017,1/24/2017,12301/2014,R$ $7,686.74,516/2017,1/24/2017,12301/2014,R$ ($7,686.74),30/2017,1/6/2017,12301/2014,R$ $600,000.00,30/2017,1/6/2017,12301/2014,R$ $117,836.28,13/2017,1/2/2017,12301/2014,R$ $68,037.24,516/2016,12/29/2016,12301/2014,R$ $487,051.17,431/2016,11/11/2016,12301/2014,R$ $215,576.11,432/2016,11/11/2016,12301/2014,R$ $299,109.87,433/2016,11/11/2016,12301/2014,R$ $127,384.60,392/2016,9/30/2016,12301/2014,R$ $680,372.38,349/2016,8/31/2016,12301/2014,R$ $280,748.84,621/2016,5/19/2016,12301/2014,R$ ($60,020.90),217/2016,4/29/2016,12301/2014,R$ $1,018,774.11,218/2016,4/29/2016,12301/2014,R$ $384,737.05,174/2016,3/31/2016,12301/2014,R$ $101,318.62,160/2016,3/31/2016,12301/2014,R$ $268,289.18,117/2016,2/29/2016,12301/2014,R$ $273,989.60,118/2016,2/29/2016,12301/2014,R$ $101,318.62,60/2016,1/28/2016,12301/2014,R$ $51,404.00,15/2016,1/4/2016,12301/2014,R$ $273,989.60,16/2016,1/4/2016,12301/2014,R$ $35,058.96,621/2015,11/19/2015,12301/2014,R$ $1,431,681.96,24934/2015,10/28/2015,12301/2014,R$ ($282.45),16/2015,10/28/2015,12301/2014,R$ ($118,754.54),16/2015,1/5/2015,12301/2014,R$ $4,257,649.92,24934/2015,1/2/2015,12301/2014,R$ ($355,086.61),24934/2014,11/17/2014,12301/2014,R$ $520,379.44,