| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 09170041 | 2025 | 17/09/2025 | 000000009170041 | 814.615.934-68 | MARIA JOSE LEANDRO AZEVEDO | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170042 | 2025 | 17/09/2025 | 000000009170042 | 814.615.934-68 | MARIA JOSE LEANDRO AZEVEDO | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170043 | 2025 | 17/09/2025 | 000000009170043 | 051.722.594-81 | PAULO ANDRE AGUIAR FILHO | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170044 | 2025 | 17/09/2025 | 000000009170044 | 585.834.244-20 | PAULO MACHADO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 09170045 | 2025 | 17/09/2025 | 000000009170045 | 454.299.014-15 | PAULO MANOEL DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170046 | 2025 | 17/09/2025 | 000000009170046 | 092.351.894-03 | RAFAEL LIDIO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 09170047 | 2025 | 17/09/2025 | 000000009170047 | 116.146.534-02 | RENDSON MORAIS SOUZA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170048 | 2025 | 17/09/2025 | 000000009170048 | 517.147.284-04 | ROSALVO DA SILVA SOUZA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170050 | 2025 | 17/09/2025 | 000000009170050 | 013.015.894-11 | VALDENILDA SIMEAO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 09170051 | 2025 | 17/09/2025 | 000000009170051 | 051.674.544-17 | VALDENISE ALVES DA SILVA MOREIRA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170052 | 2025 | 17/09/2025 | 000000009170052 | 036.682.011-70 | WELMA DA HORA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 09170053 | 2025 | 17/09/2025 | 000000009170053 | 109.372.334-39 | WILLAMIS JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170054 | 2025 | 17/09/2025 | 000000009170054 | 109.372.334-39 | WILLAMIS JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170055 | 2025 | 17/09/2025 | 000000009170055 | 055.755.094-78 | LAUDIENE PARANHOS DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170056 | 2025 | 17/09/2025 | 000000009170056 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 4.288,40 | 4.288,40 | 4.288,40 |
| 09170057 | 2025 | 17/09/2025 | 000000009170057 | 103.731.614-25 | SIELTON DA SILVA MARQUES | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09170058 | 2025 | 17/09/2025 | 000000009170058 | 085.009.644-80 | CAMILA DE BRITO SILVA | 3.3.9.0.14.14.00.00.0000 | 240,00 | 240,00 | 240,00 |
| 09170059 | 2025 | 17/09/2025 | 000000009170059 | 940.126.014-15 | MARIA SUELI DOS SANTOS FERREIRA | 3.3.9.0.14.14.00.00.0000 | 240,00 | 240,00 | 240,00 |
| 09170060 | 2025 | 17/09/2025 | 000000009170060 | 021.692.754-44 | MARIA PATRICIA DO NASCIMENTO | 3.3.9.0.14.14.00.00.0000 | 120,00 | 120,00 | 120,00 |
| 09170061 | 2025 | 17/09/2025 | 000000009170061 | 021.692.754-44 | MARIA PATRICIA DO NASCIMENTO | 3.3.9.0.14.14.00.00.0000 | 120,00 | 120,00 | 120,00 |