| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 06260009 | 2025 | 26/06/2025 | 000000006260009 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 12.586,11 | 12.586,11 | 12.586,11 |
| 06260010 | 2025 | 26/06/2025 | 000000006260010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 958,33 | 958,33 | 958,33 |
| 06260011 | 2025 | 26/06/2025 | 000000006260011 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.42.00.00.0000 | 319,44 | 319,44 | 319,44 |
| 06260012 | 2025 | 26/06/2025 | 000000006260012 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 63,45 | 63,45 | 63,45 |
| 06250001 | 2025 | 25/06/2025 | 000000006250001 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 69,00 | 69,00 | 69,00 |
| 06230001 | 2025 | 23/06/2025 | 000000006230001 | 27.703.210/0001-00 | MATHEUS S CABRAL ME | 3.3.9.0.32.99.00.00.0000 | 4.148,00 | 4.148,00 | 4.148,00 |
| 06170001 | 2025 | 17/06/2025 | 000000006170001 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 2.937,14 | 2.937,14 | 2.937,14 |
| 06160001 | 2025 | 16/06/2025 | 000000006160001 | 032.740.644-59 | ADRIANO DO NASCIMENTO SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160002 | 2025 | 16/06/2025 | 000000006160002 | 087.881.194-08 | ADRIANO NASCIMENTO DE MELO | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160009 | 2025 | 16/06/2025 | 000000006160009 | 526.111.754-20 | BENEDITO DA SILVA SOUZA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160011 | 2025 | 16/06/2025 | 000000006160011 | 164.234.104-53 | CINDALIA CALADO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 250,00 | 250,00 | 250,00 |
| 06160012 | 2025 | 16/06/2025 | 000000006160012 | 106.833.624-29 | CLAUDIANE MARIA DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 250,00 | 250,00 | 250,00 |
| 06160013 | 2025 | 16/06/2025 | 000000006160013 | 083.394.364-22 | DAMIAO ELIAS DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 06160014 | 2025 | 16/06/2025 | 000000006160014 | 131.192.564-39 | DENILDO SANTOS DE BARROS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160015 | 2025 | 16/06/2025 | 000000006160015 | 049.399.674-50 | EDCELMA MARIA DE GUSMAO SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160016 | 2025 | 16/06/2025 | 000000006160016 | 049.399.674-50 | EDCELMA MARIA DE GUSMAO SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160017 | 2025 | 16/06/2025 | 000000006160017 | 049.399.674-50 | EDCELMA MARIA DE GUSMAO SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160018 | 2025 | 16/06/2025 | 000000006160018 | 049.399.674-50 | EDCELMA MARIA DE GUSMAO SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160020 | 2025 | 16/06/2025 | 000000006160020 | 860.514.744-04 | EDNEIDE MARIA DA SILVA SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 06160021 | 2025 | 16/06/2025 | 000000006160021 | 054.248.684-95 | EVERALDO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |