N DA SILVA EQUILIBRIO- ME
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P03.28.025 | 28/03/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 16.803,25 | P03.13.006 | |
| P03.28.031 | 28/03/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 40.491,50 | P03.13.007 | |
| P03.28.032 | 28/03/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 16.286,25 | P03.13.004 | |
| P05.07.025 | 07/05/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 33.082,00 | P04.14.009 | |
| P05.09.017 | 09/05/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 31.043,50 | P03.26.003 | |
| P05.09.018 | 09/05/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 16.230,75 | P04.14.007 | |
| P06.05.029 | 05/06/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 17.617,25 | P04.14.008 | |
| P07.08.021 | 08/07/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 43.189,50 | P03.26.004 | |
| P07.08.028 | 08/07/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 24.472,40 | P06.27.001 | |
| P08.07.039 | 07/08/2025 | 11032501SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 20.073,40 | P05.14.004 |