| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P07.30.026 | 30/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 3.435,57 | P07.10.004 |
| P07.30.002 | 30/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 1.714,88 | P07.10.002 |
| P07.30.028 | 30/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 120,00 | P07.18.002 |
| P07.30.003 | 30/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 2.085,41 | P07.10.003 |
| P07.30.001 | 30/07/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 2.468,25 | P07.10.001 |
| P08.05.001 | 05/08/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 472,45 | P07.10.005 |
| P09.26.001 | 26/09/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 618,20 | P09.01.003 |
| P10.24.001 | 24/10/2025 | 202506232-CMA | 070720251 | Camara Municipal de Altaneira | MATERIAL DE CONSUMO | 160,00 | P10.01.003 |