| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 06300002 | 2025 | 30/06/2025 | 000000006300002 | 29.101.445/0001-40 | JORGE EDUARDO RIBEIRO SOARES | 3.3.9.0.30.09.00.00.0000 | 32.736,45 | 32.736,45 | 32.736,45 |
| 06300003 | 2025 | 30/06/2025 | 000000006300003 | 29.101.445/0001-40 | JORGE EDUARDO RIBEIRO SOARES | 3.3.9.0.30.09.00.00.0000 | 34.611,76 | 34.611,76 | 34.611,76 |
| 06300004 | 2025 | 30/06/2025 | 000000006300004 | 29.101.445/0001-40 | JORGE EDUARDO RIBEIRO SOARES | 3.3.9.0.30.09.00.00.0000 | 27.383,40 | 27.383,40 | 27.383,40 |
| 06300005 | 2025 | 30/06/2025 | 000000006300005 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 29.457,69 | 29.457,69 | 29.457,69 |
| 06300006 | 2025 | 30/06/2025 | 000000006300006 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 24.040,80 | 24.040,80 | 24.040,80 |
| 06300007 | 2025 | 30/06/2025 | 000000006300007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 63.858,88 | 63.858,88 | 63.858,88 |
| 06300008 | 2025 | 30/06/2025 | 000000006300008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 8.200,00 | 8.200,00 | 8.200,00 |
| 06300009 | 2025 | 30/06/2025 | 000000006300009 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.42.00.00.0000 | 531,30 | 531,30 | 531,30 |
| 06300010 | 2025 | 30/06/2025 | 000000006300010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.42.00.00.0000 | 5.302,88 | 5.302,88 | 5.302,88 |
| 06300011 | 2025 | 30/06/2025 | 000000006300011 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 100.876,96 | 100.876,96 | 100.876,96 |
| 06300012 | 2025 | 30/06/2025 | 000000006300012 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 5.115,00 | 5.115,00 | 5.115,00 |
| 06300013 | 2025 | 30/06/2025 | 000000006300013 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 56.367,02 | 56.367,02 | 56.367,02 |
| 06300014 | 2025 | 30/06/2025 | 000000006300014 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 52.940,00 | 52.940,00 | 52.940,00 |
| 06300015 | 2025 | 30/06/2025 | 000000006300015 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 34.244,00 | 34.244,00 | 34.244,00 |
| 06300016 | 2025 | 30/06/2025 | 000000006300016 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 3.800,00 | 3.800,00 | 3.800,00 |
| 06300017 | 2025 | 30/06/2025 | 000000006300017 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 21.763,52 | 21.763,52 | 21.763,52 |
| 06270001 | 2025 | 27/06/2025 | 000000006270001 | 647.764.764-87 | ELZA GOMES DA SILVA CAVALCANTE | 3.3.9.0.36.99.00.00.0000 | 121,32 | 121,32 | 121,32 |
| 06270002 | 2025 | 27/06/2025 | 000000006270002 | 644.229.414-53 | CICERA MARIA DA SILVA | 3.3.9.0.36.99.00.00.0000 | 162,43 | 162,43 | 162,43 |
| 06270003 | 2025 | 27/06/2025 | 000000006270003 | 038.699.328-99 | ELIAN SILVA DE ARAUJO | 3.3.9.0.36.99.00.00.0000 | 95,25 | 95,25 | 95,25 |
| 06270004 | 2025 | 27/06/2025 | 000000006270004 | 049.385.894-60 | MELKILANIA DA SILVA MELO | 3.3.9.0.36.99.00.00.0000 | 125,53 | 125,53 | 125,53 |