| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 01160003 | 2026 | 16/01/2026 | 000000001160003 | 080.934.264-26 | JOSE CICERO GOMES | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160004 | 2026 | 16/01/2026 | 000000001160004 | 724.875.424-20 | DAMIAO DOS SANTOS SILVA | 3.3.9.0.48.01.00.00.0000 | 396,00 | 396,00 | 396,00 |
| 01160005 | 2026 | 16/01/2026 | 000000001160005 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01160006 | 2026 | 16/01/2026 | 000000001160006 | 438.263.694-91 | JOSE HAILTON SILVA | 3.3.9.0.48.01.00.00.0000 | 792,00 | 792,00 | 792,00 |
| 01160007 | 2026 | 16/01/2026 | 000000001160007 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01160008 | 2026 | 16/01/2026 | 000000001160008 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160009 | 2026 | 16/01/2026 | 000000001160009 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160010 | 2026 | 16/01/2026 | 000000001160010 | 059.949.054-37 | LINETE AMARA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 79,20 | 79,20 | 79,20 |
| 01160011 | 2026 | 16/01/2026 | 000000001160011 | 155.572.554-60 | CAUA LUCAS DA SILVA FALCAO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160012 | 2026 | 16/01/2026 | 000000001160012 | 497.308.357-72 | RUBEMON FERNANDO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160013 | 2026 | 16/01/2026 | 000000001160013 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160014 | 2026 | 16/01/2026 | 000000001160014 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01160015 | 2026 | 16/01/2026 | 000000001160015 | 725.167.634-68 | EDNELSON SEBASTIAO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160016 | 2026 | 16/01/2026 | 000000001160016 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160017 | 2026 | 16/01/2026 | 000000001160017 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01160018 | 2026 | 16/01/2026 | 000000001160018 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01160019 | 2026 | 16/01/2026 | 000000001160019 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01160020 | 2026 | 16/01/2026 | 000000001160020 | 707.868.224-65 | FABIO JUNIOR DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01160021 | 2026 | 16/01/2026 | 000000001160021 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 17.835,11 | 17.835,11 | 0,00 |
| 01160024 | 2026 | 16/01/2026 | 000000001160024 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 18.034,00 | 18.034,00 | 0,00 |