| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 07150006 | 2025 | 15/07/2025 | 000000007150006 | 039.331.314-05 | ROSANGELA ELIAS DA SILVA | 3.3.9.0.48.01.00.00.0000 | 435,60 | 435,60 | 435,60 |
| 07150007 | 2025 | 15/07/2025 | 000000007150007 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 07150008 | 2025 | 15/07/2025 | 000000007150008 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 07150009 | 2025 | 15/07/2025 | 000000007150009 | 080.934.264-26 | JOSE CICERO GOMES | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 07150010 | 2025 | 15/07/2025 | 000000007150010 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 07150011 | 2025 | 15/07/2025 | 000000007150011 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 07150012 | 2025 | 15/07/2025 | 000000007150012 | 725.167.634-68 | EDNELSON SEBASTIAO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 435,60 | 435,60 | 435,60 |
| 07150013 | 2025 | 15/07/2025 | 000000007150013 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 07150014 | 2025 | 15/07/2025 | 000000007150014 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 07150015 | 2025 | 15/07/2025 | 000000007150015 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 07150016 | 2025 | 15/07/2025 | 000000007150016 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 07150017 | 2025 | 15/07/2025 | 000000007150017 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 07150018 | 2025 | 15/07/2025 | 000000007150018 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 07150019 | 2025 | 15/07/2025 | 000000007150019 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 73.638,00 | 73.638,00 | 73.638,00 |
| 07150020 | 2025 | 15/07/2025 | 000000007150020 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 7.040,00 | 7.040,00 | 7.040,00 |
| 07150021 | 2025 | 15/07/2025 | 000000007150021 | 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 |
| 07150022 | 2025 | 15/07/2025 | 000000007150022 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 5.518,00 | 5.518,00 | 5.518,00 |
| 07150023 | 2025 | 15/07/2025 | 000000007150023 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 28.542,20 | 28.542,20 | 28.542,20 |
| 07150024 | 2025 | 15/07/2025 | 000000007150024 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 91.997,60 | 91.997,60 | 91.997,60 |
| 07140001 | 2025 | 14/07/2025 | 000000007140001 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.36.15.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |