Nº | Data | Contrato | Licitação | Favorecido | Valor (R$) | |
---|---|---|---|---|---|---|
88/2024 | 04/01/2024 | 24/2024 | 0035/2023 | CANTO DAS REDES | 1,383.20 | Exibir |
89/2024 | 04/01/2024 | 25/2024 | 0035/2023 | 7R7 BUSINESS | 4,760.00 | Exibir |
90/2024 | 04/01/2024 | 23/2024 | 0035/2023 | 27.561.759 ANA PATRICIA SOUZA RESTIVO SANCHES | 5,289.80 | Exibir |
91/2024 | 04/01/2024 | 22/2024 | 0035/2023 | DETERFORT AUTOMOTIVA | 4,580.00 | Exibir |
92/2024 | 04/01/2024 | 21/2024 | 0035/2023 | IRINEU VALENTIM TONELOTTO - ME | 15,080.50 | Exibir |
302/2024 | 06/03/2024 | 37/2024 | 0035/2023 | SHOPINGA | 8,385.00 | Exibir |
59/2024 | 03/01/2024 | 2/2024 | 0036/2023 | LINDAGUA DE PIRACICABA DISTRIBUIDORA DE AGUAS MINERAIS LTDA | 18,518.88 | Exibir |
56/2024 | 03/01/2024 | 7/2024 | 0038/2023 | EDER C. GOMES DE OLIVEIRA - ME (MATRIZ) | 13,650.00 | Exibir |
57/2024 | 03/01/2024 | 6/2024 | 0038/2023 | PANIFICADORA E CONFEITARIA PÃO QUENTE LTDA. | 196,749.22 | 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 |
55/2024 | 03/01/2024 | 5/2024 | 0040/2023 | COMERCIAL K NUNES LTDA | 86,394.20 | Exibir |
73/2024 | 03/01/2024 | 10/2024 | 0043/2023 | CENTRAL VIDROS | 43,700.00 | Exibir |
108/2024 | 10/01/2024 | 29/2024 | 0044/2023 | VANDERLEI VELLOSO BRAGA - MEI | 45,880.32 | Exibir |
54/2024 | 03/01/2024 | 1/2024 | 0045/2023 | GT COMBUSTIVEIS E SERVIÇOS LTDA | 102,316.00 | Exibir |
86/2024 | 04/01/2024 | 27/2024 | 0046/2023 | SUPERMERCADO MORADA DO SOL EIRELI | 11,180.00 | Exibir |
93/2024 | 04/01/2024 | 28/2024 | 0046/2023 | CAFE FRAGA LTDA | 23,750.00 | Exibir |
Exibindo 20 registros de 537 |