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Contrato 119/2020 - 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
119/2020,5319/2020,MERONI DA SILVA CARVALHO,073.360.737-35,SEMAS - SECRETARIA DE ASSISTÊNCIA SOCIAL,Não Definido,Não Definido,$19,320.00,5/2020,5319/2020,$64,400.00,Dispensa licitação (outros artigos),5/6/2020,5/5/2020,1/4/2022,5/7/2020,LOCAÇÃO DE IMOVEIS,724/2023,12/1/2023,5319/2020,R$ ($3,943.33),839/2022,12/12/2022,5319/2020,R$ ($1,586.67),802/2022,10/5/2022,5319/2020,R$ $17,000.00,355/2021,12/21/2021,5319/2020,R$ ($4,195.33),284/2021,12/21/2021,5319/2020,R$ ($1,540.00),724/2021,11/5/2021,5319/2020,R$ $5,903.33,355/2021,5/3/2021,5319/2020,R$ $19,320.00,284/2021,3/23/2021,5319/2020,R$ $6,869.33,18/2021,3/22/2021,5319/2020,R$ ($2,669.33),18/2021,1/4/2021,5319/2020,R$ $6,869.33,499/2020,12/29/2020,5319/2020,R$ ($2,907.34),839/2020,11/5/2020,5319/2020,R$ $6,440.00,499/2020,6/16/2020,5319/2020,R$ $16,636.67,436/2020,6/8/2020,5319/2020,R$ ($6,976.67),436/2020,5/6/2020,5319/2020,R$ $9,660.00,