| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 03140007 | 2025 | 14/03/2025 | 000000003140007 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140008 | 2025 | 14/03/2025 | 000000003140008 | 073.320.934-30 | TATIANE V NUNES DE BARROS | 3.3.9.0.48.01.00.00.0000 | 316,80 | 316,80 | 316,80 |
| 03140009 | 2025 | 14/03/2025 | 000000003140009 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 990,00 | 990,00 | 990,00 |
| 03140010 | 2025 | 14/03/2025 | 000000003140010 | 080.934.264-26 | JOSE CICERO GOMES | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140011 | 2025 | 14/03/2025 | 000000003140011 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140012 | 2025 | 14/03/2025 | 000000003140012 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140013 | 2025 | 14/03/2025 | 000000003140013 | 725.167.634-68 | EDNELSON SEBASTIAO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140014 | 2025 | 14/03/2025 | 000000003140014 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140015 | 2025 | 14/03/2025 | 000000003140015 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140016 | 2025 | 14/03/2025 | 000000003140016 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140017 | 2025 | 14/03/2025 | 000000003140017 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03140018 | 2025 | 14/03/2025 | 000000003140018 | 121.989.374-92 | JANAINA OLIVEIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 316,80 | 316,80 | 316,80 |
| 03140019 | 2025 | 14/03/2025 | 000000003140019 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 4.820,00 | 4.820,00 | 4.820,00 |
| 03140020 | 2025 | 14/03/2025 | 000000003140020 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 2.318,00 | 2.318,00 | 2.318,00 |
| 03140021 | 2025 | 14/03/2025 | 000000003140021 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 4.000,00 | 4.000,00 | 4.000,00 |
| 03140022 | 2025 | 14/03/2025 | 000000003140022 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 300,00 | 300,00 | 300,00 |
| 03140023 | 2025 | 14/03/2025 | 000000003140023 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 5.100,00 | 5.100,00 | 5.100,00 |
| 03130001 | 2025 | 13/03/2025 | 000000003130001 | 35.740.794/0001-04 | GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME | 3.3.9.0.30.99.00.00.0000 | 23.932,50 | 23.932,50 | 23.932,50 |
| 03130002 | 2025 | 13/03/2025 | 000000003130002 | 35.740.794/0001-04 | GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME | 3.3.9.0.30.99.00.00.0000 | 38.800,00 | 38.800,00 | 38.800,00 |
| 03130003 | 2025 | 13/03/2025 | 000000003130003 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 4.618,00 | 4.618,00 | 4.618,00 |