| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 07070020 | 2025 | 07/07/2025 | 000000007070020 | 088.268.134-69 | FLAVIO FELIPE DA SILVA | 3.3.9.0.30.07.00.00.0000 | 3.938,00 | 3.938,00 | 3.938,00 |
| 07070021 | 2025 | 07/07/2025 | 000000007070021 | 088.268.134-69 | FLAVIO FELIPE DA SILVA | 3.3.9.0.30.07.00.00.0000 | 6.383,00 | 6.383,00 | 6.383,00 |
| 07070022 | 2025 | 07/07/2025 | 000000007070022 | 088.268.134-69 | FLAVIO FELIPE DA SILVA | 3.3.9.0.30.07.00.00.0000 | 2.180,00 | 2.180,00 | 2.180,00 |
| 07070023 | 2025 | 07/07/2025 | 000000007070023 | 088.268.134-69 | FLAVIO FELIPE DA SILVA | 3.3.9.0.30.07.00.00.0000 | 2.010,50 | 2.010,50 | 2.010,50 |
| 07030001 | 2025 | 03/07/2025 | 000000007030001 | 40.193.188/0001-56 | GRAFMIX COMUNICACAO E SERVICOS LTDA | 3.3.9.0.39.63.00.00.0000 | 58.620,00 | 58.620,00 | 58.620,00 |
| 07030002 | 2025 | 03/07/2025 | 000000007030002 | 20.883.879/0001-74 | PIMENTEL NETWORK SERV DE TELECOM EIRELI | 3.3.9.0.39.47.00.00.0000 | 1.448,00 | 1.448,00 | 1.448,00 |
| 07030003 | 2025 | 03/07/2025 | 000000007030003 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 30.806,39 | 30.806,39 | 30.806,39 |
| 07030004 | 2025 | 03/07/2025 | 000000007030004 | 20.883.879/0001-74 | PIMENTEL NETWORK SERV DE TELECOM EIRELI | 3.3.9.0.39.99.00.00.0000 | 1.448,00 | 1.448,00 | 1.448,00 |
| 07030005 | 2025 | 03/07/2025 | 000000007030005 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 41.248,92 | 41.248,92 | 41.248,92 |
| 07020001 | 2025 | 02/07/2025 | 000000007020001 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 4.4.9.0.52.34.00.00.0000 | 6.399,90 | 0,00 | 0,00 |
| 07020002 | 2025 | 02/07/2025 | 000000007020002 | 11.112.896/0001-17 | MIX SERVICOS E SOL TECNOLOGICAS LTDA ME | 3.3.9.0.39.11.00.00.0000 | 4.050,00 | 4.050,00 | 4.050,00 |
| 07020003 | 2025 | 02/07/2025 | 000000007020003 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 2.992,29 | 2.992,29 | 2.992,29 |
| 07020004 | 2025 | 02/07/2025 | 000000007020004 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 1.361,21 | 1.361,21 | 1.361,21 |
| 07020005 | 2025 | 02/07/2025 | 000000007020005 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 3.071,63 | 3.071,63 | 3.071,63 |
| 07020006 | 2025 | 02/07/2025 | 000000007020006 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 1.037,35 | 1.037,35 | 1.037,35 |
| 07020007 | 2025 | 02/07/2025 | 000000007020007 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 3.174,00 | 3.174,00 | 3.174,00 |
| 07020008 | 2025 | 02/07/2025 | 000000007020008 | 05.954.790/0001-68 | COOPERATIVA DOS PEQ.AGRICULTORES ORGANIZADOS | 3.3.9.0.30.07.00.00.0000 | 306,75 | 306,75 | 306,75 |
| 07020009 | 2025 | 02/07/2025 | 000000007020009 | 05.954.790/0001-68 | COOPERATIVA DOS PEQ.AGRICULTORES ORGANIZADOS | 3.3.9.0.30.07.00.00.0000 | 368,10 | 368,10 | 368,10 |
| 07020010 | 2025 | 02/07/2025 | 000000007020010 | 05.954.790/0001-68 | COOPERATIVA DOS PEQ.AGRICULTORES ORGANIZADOS | 3.3.9.0.30.07.00.00.0000 | 1.533,75 | 1.533,75 | 1.533,75 |
| 07020011 | 2025 | 02/07/2025 | 000000007020011 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 28.590,09 | 28.590,09 | 28.590,09 |