| Nº |
Data  |
Contrato | Licitação | Favorecido | Valor (R$) | |
|---|---|---|---|---|---|---|
| 59/2024 | 03/01/2024 | 2/2024 | 0036/2023 | LINDAGUA DE PIRACICABA DISTRIBUIDORA DE AGUAS MINERAIS LTDA | 18,518.88 | Exibir |
| 60/2024 | 03/01/2024 | 9/2024 | 0039/2023 | GILMAR DE FREITAS ARTNOX | 2,105.00 | Exibir |
| 61/2024 | 03/01/2024 | 9/2024 | 0039/2023 | GILMAR DE FREITAS ARTNOX | 15,100.00 | Exibir |
| 62/2024 | 03/01/2024 | 9/2024 | 0039/2023 | GILMAR DE FREITAS ARTNOX | 13,200.00 | Exibir |
| 63/2024 | 03/01/2024 | 8/2024 | 0039/2023 | ARTSTICKER COMUNICACAO VISUAL | 57,600.00 | Exibir |
| 64/2024 | 03/01/2024 | 8/2024 | 0039/2023 | ARTSTICKER COMUNICACAO VISUAL | 2,131.80 | Exibir |
| 65/2024 | 03/01/2024 | 12/2024 | 0033/2023 | DUDA UTILIDADES DO LAR | 1,017.85 | Exibir |
| 66/2024 | 03/01/2024 | 12/2024 | 0033/2023 | DUDA UTILIDADES DO LAR | 2,600.00 | Exibir |
| 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 | |
| Exibindo 20 registros de 537 | ||||||