| Nº |
Data  |
Contrato | Licitação | Favorecido | Valor (R$) | |
|---|---|---|---|---|---|---|
| 67/2024 | 03/01/2024 | 13/2024 | 0033/2023 | MASTERCON SUPRIMENTOS GOVERNAMENTAIS | 470.65 | Exibir |
| 68/2024 | 03/01/2024 | 14/2024 | 0033/2023 | RD PAPEIS & EPI LTDA | 2,590.50 | Exibir |
| 69/2024 | 03/01/2024 | 15/2024 | 0033/2023 | JET SOLUCOES INTEGRADAS | 1,068.50 | Exibir |
| 70/2024 | 03/01/2024 | 16/2024 | 0033/2023 | PACIFIC FLOWERS | 4,870.00 | Exibir |
| 71/2024 | 03/01/2024 | 18/2024 | 0033/2023 | ECO PAPER SERVICOS DIVERSOS LTDA | 31,076.00 | Exibir |
| 72/2024 | 03/01/2024 | 3/2024 | 0051/2023 | GASBALL ARMAZENADORA E DISTRIBUIDORA LTDA. | 13,505.00 | Exibir |
| 73/2024 | 03/01/2024 | 10/2024 | 0043/2023 | CENTRAL VIDROS | 43,700.00 | Exibir |
| 74/2024 | 03/01/2024 | 11/2024 | 0033/2023 | REPARO PERFEITO | 219.25 | Exibir |
| 75/2024 | 03/01/2024 | 17/2024 | 0033/2023 | H&N SOLUCOES | 3,042.20 | Exibir |
| 76/2024 | 03/01/2024 | 0033/2023 | DIGITAL HOME | 312.00 | Exibir | |
| 77/2024 | 03/01/2024 | 0033/2023 | DARLU INDUSTRIA TEXTIL LTDA | 1,456.80 | Exibir | |
| 78/2024 | 03/01/2024 | 0033/2023 | ARAUJO LICITACOES | 903.00 | Exibir | |
| 79/2024 | 03/01/2024 | 0033/2023 | RBF DISTRIBUIDORA E SERVICOS LTDA | 1,390.80 | Exibir | |
| 80/2024 | 03/01/2024 | PIRACICABA CAMARA | 83,454.00 | Exibir | ||
| 81/2024 | 03/01/2024 | PIRACICABA CAMARA | 80,598.00 | Exibir | ||
| 82/2024 | 03/01/2024 | PIRACICABA CAMARA | 2,772.00 | Exibir | ||
| 1/2024 | 01/01/2024 | 57/2023 | SMARAPD INFORMATICA LTDA | 55,100.00 | Exibir | |
| 2/2024 | 01/01/2024 | 39/2021 | 0017/2021 | VOAR TURISMO EIRELI - EPP | 30,662.90 | Exibir |
| 3/2024 | 01/01/2024 | 51/2023 | 0024/2023 | INSIGHT INFORMÁTICA LTDA EPP | 36,000.00 | Exibir |
| 4/2024 | 01/01/2024 | 30/2023 | 0004/2023 | LLEVON INFORMATICA | 9,999.00 | Exibir |
| Exibindo 20 registros de 509 | ||||||