Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|---|---|---|
P07.25.001 | 25/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 3.435,57 | P07.10.004 |
P07.30.001 | 30/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 2.468,25 | P07.10.001 |
P07.30.002 | 30/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 1.714,88 | P07.10.002 |
P07.30.003 | 30/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 2.085,41 | P07.10.003 |
P08.05.001 | 05/08/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 472,45 | P07.10.005 |