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Contrato 364/2017 - 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
364/2017,7399304/2016,SOLUCOES SERVICOS TERCEIRIZADOS - EIRELI,09.445.502/0001-09,SEGES - Secretaria de Gestão e Planejamento,Valéria Souza Leitão - 604440 - SEGES,Thays Siqueira e Silva,$68,583.36,45/2017,7399304/2016,$332,779.81,PREGAO ELETRONICO                                 ,9/5/2017,9/5/2017,9/4/2022,10/4/2017,CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA SERVIÇO DE CARGA, DESCARGA E ARRUMAÇÃO DE MÓVEIS PATRIMONIAIS E DE OUTROS MATERIAIS.,175/2022,4/19/2022,73993/2016,R$ $2,852.20,17/2022,1/18/2022,73993/2016,R$ $57,099.74,389/2021,9/3/2021,73993/2016,R$ $1,592.04,390/2021,9/3/2021,73993/2016,R$ $25,553.74,314/2021,7/21/2021,73993/2016,R$ $2,275.61,73/2021,1/29/2021,73993/2016,R$ $54,770.35,482/2020,9/3/2020,73993/2016,R$ $26,038.37,425/2020,7/31/2020,73993/2016,R$ $1,749.06,388/2020,7/10/2020,73993/2016,R$ ($299.67),19/2020,1/20/2020,73993/2016,R$ $50,695.23,20/2020,1/20/2020,73993/2016,R$ $2,323.69,682/2019,12/6/2019,73993/2016,R$ $3,404.69,450/2019,9/4/2019,73993/2016,R$ $24,101.01,323/2019,8/16/2019,73993/2016,R$ ($3,238.66),388/2019,7/31/2019,73993/2016,R$ $11,938.90,400/2019,7/19/2019,73993/2016,R$ ($5,527.84),436/2019,7/19/2019,73993/2016,R$ ($299.67),53/2019,1/31/2019,73993/2016,R$ $39,056.00,436/2018,9/4/2018,73993/2016,R$ $24,101.01,400/2018,8/22/2018,73993/2016,R$ $5,527.84,51/2018,1/30/2018,73993/2016,R$ $45,722.24,323/2018,1/2/2018,73993/2016,R$ ($13,697.63),323/2017,9/13/2017,73993/2016,R$ $22,861.12,323/2017,9/13/2017,73993/2016,R$ $13,697.63,