COOPERATIVA AGROPECUARIA E DE SERVICOS NOSSA SENHORA APARECI
| Número | Data | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P07.29.001 | 29/07/2025 | MATERIAL DE CONSUMO | 2.866,98 | P07.29.001 |
| P08.06.004 | 06/08/2025 | MATERIAL DE CONSUMO | 477,83 | P08.06.004 |
| P08.06.005 | 06/08/2025 | MATERIAL DE CONSUMO | 504,75 | P08.06.005 |
| P08.06.008 | 06/08/2025 | MATERIAL DE CONSUMO | 1.998,81 | P08.06.008 |
| P08.06.011 | 06/08/2025 | MATERIAL DE CONSUMO | 80,76 | P08.06.011 |
| P08.21.011 | 21/08/2025 | MATERIAL DE CONSUMO | 80,76 | P08.21.011 |
| P08.21.017 | 21/08/2025 | MATERIAL DE CONSUMO | 316,31 | P08.21.017 |
| P08.21.018 | 21/08/2025 | MATERIAL DE CONSUMO | 531,67 | P08.21.018 |
| P09.10.004 | 10/09/2025 | MATERIAL DE CONSUMO | 2.052,65 | P09.10.004 |
| P09.17.003 | 17/09/2025 | MATERIAL DE CONSUMO | 545,13 | P09.17.003 |
| P09.23.001 | 23/09/2025 | MATERIAL DE CONSUMO | 3.688,04 | P09.23.001 |
| P09.23.007 | 23/09/2025 | MATERIAL DE CONSUMO | 1.420,03 | P09.23.007 |
| P09.17.009 | 17/09/2025 | MATERIAL DE CONSUMO | 316,31 | P09.17.009 |
| P09.23.013 | 23/09/2025 | MATERIAL DE CONSUMO | 1.561,36 | P09.23.013 |
| P09.17.013 | 17/09/2025 | MATERIAL DE CONSUMO | 343,23 | P09.17.013 |
| P09.23.016 | 23/09/2025 | MATERIAL DE CONSUMO | 242,28 | P09.23.016 |
| P10.29.005 | 29/10/2025 | MATERIAL DE CONSUMO | 551,86 | P10.29.005 |
| P10.29.006 | 29/10/2025 | MATERIAL DE CONSUMO | 336,50 | P10.29.006 |
| P10.29.007 | 29/10/2025 | MATERIAL DE CONSUMO | 302,85 | P10.29.007 |
| P10.29.008 | 29/10/2025 | MATERIAL DE CONSUMO | 80,76 | P10.29.008 |
| P11.14.011 | 14/11/2025 | MATERIAL DE CONSUMO | 551,86 | P11.14.011 |
| P11.18.002 | 18/11/2025 | MATERIAL DE CONSUMO | 673,00 | P11.18.002 |
| P11.14.012 | 14/11/2025 | MATERIAL DE CONSUMO | 302,85 | P11.14.012 |
| P11.14.013 | 14/11/2025 | MATERIAL DE CONSUMO | 302,85 | P11.14.013 |
| P11.14.014 | 14/11/2025 | MATERIAL DE CONSUMO | 80,76 | P11.14.014 |